This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 28, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Ski and Snowboard Package

Closed

F2KTAV0106A008Federal

Submission Closed08/11/2010, 04:00:00 PM UTC

Contract Overview

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

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NAICS: 423910

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Supply and Delivery of Aquatic Equipment

Solicitation # 26-0450

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CHJCF_Rec Equipment_10/16/2026

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DEADLINE

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DEPOT OKLAHOMA

POSTED

5 days ago

DEADLINE

in 2 days

General Info

Agency

Department Of Defense → FA9401 377 Msg Pk

NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers

Place of Performance

Set-Aside

SBA

Documents

No documents available

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Timeline

PhaseClosed

PostedJul 28

Combined Synopsis

Response DeadlineAug 11

Deadline has passed

Submission Closed

08/11/2010, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA9401 377 Msg Pk

Contacts2 people available

OfficeKIRTLAND AFB, NM, 87117-0001, USA

Organization / AgencyDepartment Of Defense → FA9401 377 Msg Pk

Office AddressKIRTLAND AFB, NM, 87117-0001, USA

Contacts

Sara M. Chesser

contact@example.gov

+1 (555) 000-0000

Alex D. RiebliContract Specailsit

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 requirement is Small Business Set Aside. The NAICS Code for this synopsis/solicitation is 423910, Size Standard 500 employees. Solicitation/Purchase Request number F2KTAV0106A008 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-42 effective 16 July 2010. The Government intends to award four (4) contract line item numbers (CLINs) as follows: CLIN 0001: Ski Equipment Various Sizes - 30 each. Item# 102813 FR X-WING 6 R or equal Size 137 Qty (5) Size 144 Qty (5) Size 151 Qty (5) Size 158 Qty (5) Size 165 Qty (5) Size 172 Qty (5) Qty (5) Item# 102 CLIN 0002: Ski Equipment Various Sizes - 8 each. Item# 111217 The Knight or equal Size 151 Qty (2) Size 161 Qty (2) Size 171 Qty (2) Size 176 Qty (2) CLIN 0003: Bindings - 40 each Item# 111813 FR L7 B80 SC or equal DIN 3/10 Size - One Size CLIN 0004: Snowboard - 12 each. Item# Fly High - Ace Magnum Flex 3 or equal Size - 143, 150, 153, 156, 130 "BRAND NAME OR EQUAL" DESIRED DELIVERY DATE: 15 Oct 2010 FOB: DESTINATION. Inspection and acceptance: DESTINATION. The following provisions and clauses apply to this procurement: FAR 52.204-7 Central Contract Registration; FAR 52.212-1, Instructions to Offerors-Commercial Items; FAR 52-212-3 Offeror Representations and Certification-Commercial Items (all offerors shall include a completed copy of this provision with their proposal); FAR 52.212-4 Contract Terms and Conditions-Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. [in paragraphs (b) and (c) the following clauses apply 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52-222-36, 52.225-13, 52.232-33; FAR 52.211-6 Brand Name or Equal; FAR 52.219-1 Small Business Program Representations; FAR 52.219-1 Alt I; FAR 52.252-1 Solicitation Provisions Incorporated by Reference; FAR 52.252-2 Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/; DFARs 252.204-7004 Central Contract Registration; DFARs 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. [in paragraph(s) (a) and (b) the following clause(s) apply 252.225-7036, 252.232-7003, 252.247-7023; 252.247-7023 Alt III; DFARs 252.204-7003; DFARs 252.225-7002; DFARs 252.232-7003; DFARs 252.232-7010; DFARs 252.211-7003 Item Identification and Valuation ALTERNATE I (AUG 2008); DFARs 252.243-7001. OFFERORS: RESPOND TO ENTIRE REQUEST; IT CONTAINS IMPORTANT INFORMATION USED TO EVALUATE QUOTES. FAILURE TO INCLUDE ALL REQUIRED DOCUMENTATION/INFORMATION MAY RENDER YOUR OFFER NONRESPONSIVE. OFFER, FILL-INS, AGREEMENTS, PUBLISHED PRICE LISTS, TECHNICAL LITERATURE, ETC, MAY BE SENT TO SSgt Sara Chesser, PHONE: 505-846 1145, FAX: 505-846 5744 OR EMAIL: sara.chesser@kirtland.af.mil. PLEASE REFERENCE THE RFQ NUMBER ON ALL DOCUMENTS. PLEASE SUBMIT A COPY OF YOUR PUBLISHED PRICE LIST TO SUPPORT PRICES QUOTED. DUNS NUMBER: __________________ CAGE CODE:__________________ TAXPAYER ID NUMBER: __________________ PROPOSED DELIVERY DATE IS___________________AFTER RECEIPT OF ORDER. PROMPT PAYMENT DISCOUNT TERMS_______________ VENDOR EMAIL ADDRESS: __________________ VENDOR POINT OF CONTACT: __________________ All payments are to be paid via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using the DFAS website at https:www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment. All offers are due no later than 11 August 2010 (Mountain Standard Time) at 1100am. Offers may be mailed to AFNWC/PKOC, ATTN: SSgt Sara Chesser, 2000 Wyoming Blvd SE, Bldg. 20604, Room D-17, Kirtland AFB NM 87117-5606, emailed to sara.chesser@kirtland.af.mil, or faxed to (505) 846-5744 ATTN: SSgt Sara Chesser ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) Database in order to receive an award. If you are not registered you may request an application at (888) 227-2423 or through the CCR website at http://www.ccr.gov.