This Combined Synopsis/Solicitation opportunity was posted on June 4, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MOCEAN Police Uniforms & Embroidery

Awarded

FA7012-09-T-0041Federal

Submission Closed06/08/2009, 09:30:00 PM UTC

Contract Overview

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

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NAICS: 315211

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Scoop Ice Cream and Equipment SupplierThe Scoop Ice Cream and Equipment Supplier subcontract, issued by the Bournemouth, Christchurch and Poole Council, involves the provision of bulk scoop ice cream and essential retail hardware. The selected supplier will deliver products and accessories, including scoops, containers, and cones, to various council trading outlet projects. Key delivery locations include seafront outlets, Upton Country Park, Queens Park Café, King's Park Leisure facilities, and Council museums. This opportunity is categorized under NAICS code 315211 and is intended for prime contractors managing these specific council projects. Interested parties must submit their responses by the deadline of November 25, 2026, at 14:00 UTC.

Bournemouth, Christchurch and Poole Council

POSTED

3 days ago

DEADLINE

in 27 days

AI Contract Overview

Request for Quotation FA7012-09-T-0041 is a 100 percent Small Business Set-Aside for the procurement of commercial apparel and customization services. The requirement includes 260 MOCEAN Tech plain polo shirts in various sizes, 260 silver reflective heat transfer letters, 260 custom U.S. Air Force embroideries, and 250 MOCEAN Tech zip-off pants. All items are to be delivered to Bolling Air Force Base, DC, by July 2009. Eligible contractors must be registered in the Central Contractor Registration database with a valid DUNS number and must submit all invoices through the Wide Area Workflow system. Proposals must be signed by an authorized official and submitted by June 10, 2009, at 4:30 P.M. EST. The acquisition is governed by FAR subpart 12.6 and incorporates various standard commercial item terms and conditions.

General Info

Agency

N/A

Contract Value

$18,186.82

NAICS

315211 - Men's and Boys' Cut and Sew Apparel Contractors

Place of Performance

11 WG/SFS 421 BROOKLEY AVE, BOLLING AFB, DC, 20032, USA

Set-Aside

SBA

Awardee

ADVANCED BUSINESS GRAPHICS, INC.

Award Issued Date

06/19/2009, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJun 4

Combined Synopsis

AwardedJun 19

Contract was awarded

Submission Closed

06/08/2009, 09:30:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Jeremy O. Boggs

contact@example.gov

+1 (555) 000-0000

SSgt Matthew P. Walton

contact@example.gov

+1 (555) 000-0000

Full Description

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; proposals are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quotation (RFQ) No, FA7012-09-T-0041. The solicitation document and incorporated clauses are those in effect through Federal Acquisition Circular (FAC) 2005-27. This is a 100% Small Business Set-Aside. Delivery is NLT # July 2009. The North American Industry Classification System code is 448190 and small business standard is $7.0 (Million). CONTRACT LINE ITEMS: 0001: MOCEAN Tech S/S Plain Polo, Item # SR064 WHT; Sizes: SM (50), MD (80), LG (80), XL (50); Quantity: 260 EA, Unit Price:_____ Total:______ 0002: Heat Transfer Silver Reflective Letters (1 Line); Item # HT002; Quantity: 260 EA, Unit Price: _____ Total: _____ 0003: AC29299393 U.S. Air Force Custom Embroidery; Item # LBC691A; Quantity: 260 EA, Unit Price: _________ Total: _________ 0004: MOCEAN Tech Zip Off Pant, Item # TR599 Black; Quantity: 250 EA, Unit Price: _________ Total: _________ 0005: Delivery to Bolling AFB, DC; Quantity: 1 JB, Unit Price: _________ Total: _________ FAR CLAUSES: The clause at 52.212-4, Contract Terms and Conditions-Commercial Items is hereby incorporated and Addendum to FAR Clause 52.212-4 applies to this acquisition, specifically the following cited clauses: 52.204-7, 52.209-6, 52.211-17, 52.212-1, 52.214-34, 52.214-35, 52.222-3, 52.222-19, 52.222-26, 52.222-36, 52.222-50, 52.225-3, 52.225-13, 52.232-33, 52.233-3, 52.233-4, 52.247-34, 52.252-1, 52.252-2 http://farsite.hill.af.mil, 52.252-5, 52.252-6: (b) DFARS (Chapter 2), 52.253-1, 252.204-7003, 252.204-7004 ALT A, 252.204-7006, 252.212-7001 DEV, 252.232-7003, 252.243-7001, 252.246-7000, 5352.201-9101 (c): Mrs. Diane Dade, 1535 Command Dr, Ste 202 Andrews AFB, Camp Springs, MD 20762, Ph #: +1 (555) 000-0000, and 5352.242-9000. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (Deviation), including the following sub-clauses: 52.219-6, 52.222-19, 52.232-33, and 52.233-4. To be eligible for an award, all contractors must be registered in the Central Contractor Registration (CCR) database. A contractor can contact the CCR by calling +1 (555) 000-0000 or e-mail at http://www.ccr.gov. NO EXCEPTIONS. A DUNS (Dun and Bradstreet) number is required in order to register. All invoices shall be submitted through Wide Area Workflow (WAWF). You can register at https://wawf.eb.mil/index.html. All quotes must be received by 10 June 2009, 4:30 P.M. Eastern Standard Time (EST). Quotes can be mailed to the 11th CONS/LGCO, 20 MacDill Blvd. Bldg. P-20 Suite 400, Bolling AFB, DC 20032, or faxed to +1 (555) 000-0000, or e-mailed to contact@example.gov. An official authorized to bind your company shall sign and date the quotation. Questions concerning this solicitation should be addressed to SSgt Jeremy O. Boggs, Contract Specialist, phone +1 (555) 000-0000, or SSgt Matthew Walton, Contracting Officer at +1 (555) 000-0000.