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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 24, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Youth Sports Officials

Closed
FA5205-14-Q-EC13Federal

Contract Overview

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

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General Info

NAICS

711219 - Other Spectator Sports

Place of Performance

Misawa AB, Misawa, AP, 96319, USA

Set-Aside

NONE

Documents

2

YS_SOW.docx

DOCX

YS_Sports_Officials_Combined_Synopsis_Solicitation.doc

DOC

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA5205 35 Cons Pk
Contacts1 person available
OfficeAPO, AP, 96319-5201, USA
Office AddressAPO, AP, 96319-5201, USA
Contacts
Erin E. Conley

Full Description

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35th Contracting Squadron Bldg. 656, USAF Misawa Air Base, Japan ATTN: 2Lt Erin Conley Unit 5201, APO AP 96319-5201 Request for Quotation/Combined Synopsis Solicitation 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 combined synopsis/solicitation is a Request for Quotation. The solicitation number is FA5205-14-Q-EC13.This solicitation document and incorporated provisions and clauses are those in effect through FAC 2005-74, DPN 20140528, and AFAC 2014-0421 effective 21 Apr 2014. The applicable NAICS for this acquisition is 711219. The Standard Industrial Classification (SIC) is 7999. The 35th Contracting Squadron, Misawa AB, Japan intends to issue a RFQ procurement action to provide youth Sports Officials (basketball, baseball, flag football volleyball, and soccer). ************************************************************************************* Company Name: Name of Quoter: ATTN: Government Sales Representative Notice to Vendor: This is a REQUEST FOR QUOTE (NOT A PURCHASE ORDER). The Government reserves the right to make award to the vendor whose offer conforming to this RFQ represents the lowest price technically acceptable. Please respond to this RFQ by providing your quotation using this form no later than 1500 September 29 2014 via E-mail: erin.conley.1@us.af.mil or hand delivering to 35 CONS. Offerors may use another format for submission of quotes. However, all quotes must contain the minimum information required. Period for acceptance of quotation: The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another period is specified in an addendum to the solicitation. Please ensure quotes are marked with an acceptable expiration date. *Incomplete quotes will be considered nonresponsive. *Award will be made to single offeror. *Currency: Offers submitted in response to this solicitation shall be priced either in US Dollars or in Yen, but not in both. Offers received in other than US Dollars or Yen shall be rejected. Evaluation of foreign currency offers will be in accordance with FAR clause 52.225-17. All supporting documentation shall reflect the currency in the price proposal ************************************************************************************ *Award shall be made in the aggregate, all or none. *Incomplete quotes will be considered nonresponsive. EVALUATION CRITERIA: Quotes will be evaluated in accordance with FAR 13.106-2. The Government intends to award a Firm-Fixed Price commercial contract resulting from this notice on an all or none basis to the responsible offeror whose offer meets the following evaluation criteria: lowest price technically acceptable. POC: 2Lt Erin Conley Phone: 0176-77-4895 / Fax: 0176-52-4793 E-mail: erin.conley.1@us.af.mil ************************************************************************************* Attachments - 1. Statement of Work, dated 23 September 2014 Period of Performance 1 October 2014-30 September 2015 Item No. Description QTY Unit Price Ext/Amt 0001-AA Sports Official Services Period of Performance 1 October 2014-30 Sep 2015 -Total YS Basketball Games (1 official, 1 scorekeeper): 30 Total YS Basketball Games (2 Officials, 1 scorekeper): 120 Total YS Baseball Games (1 Umpire): 40 Total YS Baseball games (1 Umpire, 1 Base Official): 10 Total YS Flag Football Games (1 Official): 20 Total YS Flag Football games (2-3 Officials): 40 Total YS Volleyball Games (1 Official, 1 Scorekeeper: 50 Total YS Soccer games(1 Official): 45 Total YS Soccer games (2-3 Officials): 85 Total Games: 440 1 Lot $ $ TOTAL $______________ ************************************************************************************* The following provisions and/or clauses apply to this acquisition. Offerors must comply with all instructions contained in FAR 52.222-50 Combating Trafficking in Persons FAR 52.233-3 Protest After Award FAR 52.233-4 Applicable Lawfor Breach of Contract Claim FAR 5352.242-9000 Contractor Access to Air Force Installation FAR 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards. FAR 52.209-6 Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. FAR 52.212-1 Instructions to Offerors -- Commercial Items. FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items. FAR 52.212-4 Contract Terms and Conditions - Commercial Items. FAR 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders -- Commercial Items (Deviation). FAR 52.222-19 Child Labor - Cooperation with Authorities and Remedies. FAR 52.222-21 Prohibition of Segregated Facilities. FAR 52.222-26 Equal Opportunity. FAR 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving FAR 52.225-13 Restrictions on Certain Foreign Purchases. FAR 52.228-3 Workers Compensation Insurance (Defense Base Act) FAR 52.228-4 Workers Compensation and War-Hazard Insurance Overseas FAR 52.232-33 Payment by Electronic Funds Transfer - System for Award Management. DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials. DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials. DFARS 252.204-7012 Safeguarding of Unclassified Controlled Technical Information. DFARS 252.204-7015 Disclosure of Information to Litigation Support Contractors4DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. DFARS 252.232-7006 Wide Area Workflow Payment Instructions. DFARS 252.232-7010 Levies on Contract Payments. DFARS 252.244-7000 Subcontracts for Commercial Items. AFFARS 5352.201-9101 Ombudsman Provisions and clauses may be accessed electronically in full text through http://farsite.hill.af.mil. Contractors must be actively registered with the Wide Area Work Flow (WAWF) at http://wawf.eb.mil and the System for Award Management (SAM) at http://www.sam.gov IAW FAR 52.204-7 or submit FAR 52.212-3 with the quotation.

More opportunities from Department Of Defense → FA5205 35 Cons Pk

Same awarding agency

NAICS: 336390
Federal
Oral Solicitation Notice_Purchase and Delivery of 18D00715 Vehicle Parts
Solicitation # FA520526QB077
The U.S. Department of Defense, through the 35th Contracting Squadron at Misawa Air Base in Japan, is preparing to award a firm fixed price contract below the Simplified Acquisition Threshold for the purchase and delivery of vehicle parts designated as 18D00715 to support seasonal maintenance of mission-critical snow removal equipment. This pre-solicitation notice, identified by solicitation number FA520526QB077 and NAICS code 336390, is issued under RFO 12.201-1(c)(2) and serves as an informational notice only—no responses or quotes are required at this stage. The procurement is driven by the operational necessity to ensure full readiness of the snow removal fleet prior to the winter season, with all parts required to be delivered no later than 45 calendar days after contract award to meet the annual maintenance window from April through October as mandated by 35 LRSI-OP 24-2. Delivery and acceptance will occur at Building 1310, Unit 5014, Misawa Air Base, Japan, with inspection and acceptance responsibilities falling to designated government personnel, primarily TSgt Finley and MSgt Oberschlake. The contract will be executed under a firm fixed price structure, reflecting the low-risk, straightforward nature of the acquisition, and has been preceded by informal vendor quotes confirming affordability. There are no specified packaging, marking, barcoding, or MIL-STD requirements outlined, nor are there any listed evaluation factors, payment office details, accounting lines, invoicing methods, or special contract clauses such as security clearances, options, or OCI provisions. All performance obligations are tied directly to the seasonal maintenance cycle and the timely availability of parts to sustain uninterrupted airfield operations during heavy snowfall periods.
Other Motor Vehicle Parts Manufacturing

POSTED

5 months ago

DEADLINE

N/A
View Details

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