This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 20, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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85 -- White Taskmate Go-Rags Wiper

Closed

7TC431Federal

Submission Closed09/22/2007, 05:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 424130

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in 24 days

AI Contract Overview

The 37th Contracting Squadron is seeking quotes for the purchase of 550 cases of White Go-Rag Taskmate Wipers, specifically item GP-20035, with each case containing six 330-foot rolls. This procurement is issued as a Request for Quotation under reference number 7TC431 and is designated as a 100 percent small business set-aside. The government intends to award the contract to the responsible offeror providing the best value without further discussions. Eligible offerors must be authorized dealers registered in the DOD Central Contractor Registration database and must submit written quotes on an all-or-none basis. Required submission details include the CAGE Code, DUNS, Tax Identification Number, FOB Point, discount terms, and shipping timelines to Lackland AFB, TX. Quotes must be valid through October 30, 2007, and were due by September 22, 2007. Funding for this contract is contingent upon the availability of appropriated funds.

General Info

Agency

Department Of Defense → FA3016 502 Cons Cl

NAICS

424130 - Industrial and Personal Service Paper Merchant Wholesalers

Place of Performance

Department of the Air Force, Air Education and Training Command, Lackalnd AFB - 37th Contracting Squadron, 1655 Selfridge Avenu, TX

Set-Aside

SBA

Documents

No documents available

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Timeline

PhaseClosed

PostedSep 20

Combined Synopsis

Response DeadlineSep 22

Deadline has passed

Submission Closed

09/22/2007, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA3016 502 Cons Cl

Contacts2 people available

OfficeJBSA LACKLAND, TX, 78236-5286, USA

Organization / AgencyDepartment Of Defense → FA3016 502 Cons Cl

Office AddressJBSA LACKLAND, TX, 78236-5286, USA

Contacts

Rachel L. IshamContracting Specialist

contact@example.gov

+1 (555) 000-0000

Savana l HysonContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The 37th Contracting Squadron is intending to award a purchase order for WHITE GO- RAG TASKMATE WIPER: 330 foot/roll6 roll/case Item GP-20035: 550 cases). This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quotation (RFQ) and the reference number is 7TC431. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-19 and DFARS change notice 20070906. The Offeror must be an authorized dealer and must quote on an all or none basis. Written quotes are required (oral offers will not be accepted). Submission of quotes must be in accordance with FAR 52.212-1, Instructions to Offerors?Commercial Items. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer is the best value for the Government and conforming to the solicitation the most advantageous to the Government. The Government intends to evaluate and award without discussions on this procurement. Please include CAGE Code, DUNS, Tax Identification Number, FOB Point, and Discount Terms. Availability and how long it will take to ship to Lackland AFB, TX. Quotes must be valid through 30 Oct 07. This is a 100% small business set aside. The North American Industry Classification System Code 424130 and Standard Industrial Code 5113, the size standard is 500 employees apply to this procurement. The Items are as follows: WHITE GO- RAG TASKMATE WIPER: 330 foot/roll 6 roll/case Item GP-20035: 550 cases). The following FAR clauses and provisions apply to this requirement: 52.232-18 -- Availability of Funds (Apr 1984) Funds are not presently available for this contract. The Government?s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer. (End of Clause) To be eligible to receive an award resulting from this RFQ, Offerors must be registered in the DOD Central Contractor Registration (CCR) database, no exceptions. To register, please visit http://www.ccr.gov. Offerors shall electronically complete FAR 52.212-3 Offeror Representations and Certifications-Commercial Items at website http://www.bpn.gov/orca. The following clauses and provisions are applicable to this solicitation. FAR 52.212-1, Instructions to Offerors-Commercial Items; FAR 52.212-4, Contract Terms and Conditions-Commercial Items, Addendum: Para c of this clause is tailored as follows: Changes in the terms and conditions of this contract may be made only by written agreement of the parties with the exception of administrative changes, such as changes in the paying office, appropriations data, etc., which may be changed unilaterally by the Government; FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR 52.225-1, Buy American Act-Supplies; FAR 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration; FAR 52.233-3, Protest After Award; DFARS 252.204-7003, Control of Government Personnel Work Product; DFARS 252.204-7004 Alt A, Central Contractor Registration; DFARS 252.232-7003, Electronic Submission of Payment Requests. Clauses incorporated by full text: FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Deviation); FAR 52.252-2, Clauses Incorporated By Reference; FAR 52.252-6, Authorized Deviations in Clauses; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Deviation). All clauses and provisions may be accessed electronically at http://farsite.hill.af.mil or www.arnet.gov. Offers must be received no later than 22 Sep 2007, 1:00 p.m. (Central Time) at the 37th Contracting Squadron/LGCBB, 1655 Selfridge Ave, Lackland AFB, TX 78236-5253. Offers may be sent by mail, fax, or electronically. The Point of Contact for this solicitation is Mrs. Rachel Isham at (210) 671-4684, e-mail: rachel.isham@lackland.af.mil. Fax number is (210) 671-5064. The Contracting Officer is Jessica Murray and phone number is (210) 671-0583.