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USAFA Cadet Slippers

Active
FA7000-09-T-0023PSFederal

Contract Overview

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

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The contract involves the acquisition of cadet slippers for the United States Air Force Academy, with an estimated annual quantity of 1,700 pairs. The government plans to issue a Request for Quotation (RFQ) to award a Firm-Fixed Price Indefinite Delivery Indefinite Quantity (IDIQ) contract. The contract will have a base one-year performance period starting from the date of award through September 30, 2009, with four additional one-year option periods extending through September 30, 2013. The contract guarantees minimum payments of $6,540.00 and maximum payments up to $50,507.61 for the base year and each option period. Deliveries will be FOB destination to the USAF Academy in Colorado, and the procurement is set aside entirely for small businesses under the NAICS code 316212 with a size standard of 500 employees. Solicitations will be posted electronically on the Federal Business Opportunities website around January 20, 2009, with all submissions required to be electronic or by mail. Participants must be registered in the Central Contractor Registration (CCR) and complete the Online Representations and Certifications Application (ORCA). The award decision will be based on past performance, which is significantly weighted over price, and price factors. An ombudsman is available to confidentially assist with concerns or disputes during the acquisition process, although they do not have binding authority or involvement in the evaluation or source selection. Key contacts for the contract are the Contract Specialist Monique King-Hotop and the Contracting Officer Diana South, both based at the USAF Academy.

General Info

USAF Academy seeks small business bids for 1,700 cadet slippers annually under IDIQ contract.

Agency

Department Of Defense → FA7000 10 Cons LgcView Agency

NAICS

316212 - House Slipper ManufacturingView NAICS

Place of Performance

United States Air Force Academy, COLORADO SPRINGS, CO, 80840, USA

Set-Aside

SBA

Documents

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No documents available

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Timeline

PhasePresolicitation
Posted

Presolicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → FA7000 10 Cons Lgc
Contacts2 people available
OfficeUSAF ACADEMY, CO, 80840-2303, USA
Organization / Agency
Department Of Defense → FA7000 10 Cons Lgc
View Agency Profile
Office AddressUSAF ACADEMY, CO, 80840-2303, USA
Contacts
Monique T. King-HotopContract Specialist
Diana SouthContracting Officer

Full Description

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This is a pre-solicitation notice for the acquisition for cadet slippers IAW USAFA PD 34TRW/SDCU-260 dated 28 November 2005 (estimated quantities 1700 yearly). It is the government's intent to issue a Request for Quotation (RFQ) in support of awarding a Firm-Fixed Price Indefinite Delivery Indefinite Quantity (IDIQ) contract. The minimum guarantee is $6,540.00 for the base year and for each option period exercised and the maximum guarantee is $50,507.61 for the base and each option period exercised. The proposed period of performance will include a base one-year period (Date of Award) through 30 Sep 09 and four (4) one year options (1 Oct 09 - 30 Sep 10, 1 Oct 10 - 30 Sep 11, 1 Oct 11 - 30 Sep 12, and 1 Oct 12 - 30 Sep 13. FOB Destination to United States Air Force Academy, USAF, CO 80840. This acquisition is 100% small business set-aside. The North American Industry Classification System Code (NAICS) 316212 and the small business size standard is 500 employees. It is anticipated the solicitation, FA7000-09-T-0023 will be issued electronically on or about 20 Jan 09 on the Federal Business Opportunitities (FBO) web page at http://www/fbo.gov. Due date for receipt of proposals will be indicated in the solicitation document when it is released. Once the solicitation is posted on FBO, it is incumbent upon the interested parties to review this site frequently for any updates or amendments. It should be noted that paper copies of documents will not be provided. Offerors must be registered with Central Contractor Registration (CCR) or may be not be considered for award. Registration can be accomplished at http://www.ccr.gov. As of 1 Jan 2005, the Federal Acquisition Regulation (FAR) requires the use of Online Representations and Certifications Application (ORCA) in Federal solicitation as part of the proposal submission process. Representation and Certification are to be accomplished in the database at httpps://orca.bpn.gov/. Registration requires applicants to have a DUNS number from Dun and Bradstreet and can be obtained at www.dnb.com. The Government will award a contract reulsting from this solicitation to the responsive responsbile offeror who offer conforming to the solicitation will be most advantageous to othe govenrment. The following factors shall be used to evaluate proposals. a. past performance (Past performance is significantly more important than price) b. Price. You may contact Monique King-Hotop, Contract Specialist at (719) 333-8265 or e-mail her at monique.king-hotop@usafa.af.mil or contact Diana South, Contracting Officer at (719) 333-8650 or e-mail her at diana.myles-south@usafa.af.mil. Facsimile quotations are not authorized; however e-mails submittals are authorized or by mail. Quotations must be received by the closing date of the solicitiation. 5352.201-9101 OMBUDSMAN (AUG 2005) (a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions). (c) If resolution cannot be made by the contracting officer, concerned parties may contact the USAF Academy Ombudsmen, Kelly Snyder 8110 Industrial Drive, Ste 103 USAFA, CO 80840 Telephone number 719-333-2074 FAX 719-333-9018 email: kelly.snyder@usafa.af.mil Concerns, issues, disagreements, and recommendations that cannot be resolved at the MAJCOM/DRU level, may be brought by the concerned party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (703) 588-7004, facsimile number (703) 588-1067. (d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer. (End of clause)

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