This Government Contract opportunity from Department Of Defense was posted on September 27, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Youth Sports Uniforms and Equipment

Awarded

F1W3R40250A001Federal

Submission Closed09/27/2010, 12:00:00 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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DEPOT OKLAHOMA

POSTED

5 days ago

DEADLINE

in 2 days

AI Contract Overview

This request for quotation, identified as Purchase Request F1W3R40250A001, seeks the procurement of youth sports uniforms and equipment for delivery to the 673d FSS Youth Center at Joint Base Elmendorf Richardson, Alaska. The acquisition is specifically set aside for small businesses under NAICS code 423910. The requirement includes a parts list for jerseys, with the explicit condition that jerseys must not feature replica MLB logos and do not require numbers. Delivery is required no later than 30 days after the award, with shipping costs included in the line item pricing. The procurement follows a lowest price technically acceptable process, and the government intends to make an award without further discussion. Interested offerors must be registered in the CCR database and have completed the necessary online electronic Representations and Certifications. Quotes must be submitted on company letterhead and include delivery timelines, warranty terms, and detailed pricing. It is noted that the requirement was initially unfunded and subject to funding availability before September 30, 2010.

General Info

Agency

Department Of Defense → FA5000 673 Cons Lgc

Contract Value

$42,381.32

NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers

Place of Performance

6104 Carswell Avenue, JBER, AK, 99506, USA

Set-Aside

NONE

Awardee

TDI-DYNAMIC LLC

Award Issued Date

09/25/2010, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

3 updates

PhaseAwarded

PostedSep 21

Combined Synopsis

Notice updatedSep 22

The notice description changed.

Notice updatedSep 22

The notice description changed.

Notice updatedSep 23

The notice description changed.

AwardedSep 25

Contract was awarded

Submission Closed

09/27/2010, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA5000 673 Cons Lgc

Contacts2 people available

OfficeJBER, AK, 99506-2501, USA

Organization / AgencyDepartment Of Defense → FA5000 673 Cons Lgc

Office AddressJBER, AK, 99506-2501, USA

Contacts

John Ellis

Carrie Wilks

Full Description

This requirement is currently unfunded and may or may not be funded before 30 September 2010. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6-streamlined procedures for evaluation and solicitation for commercial items-as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a written solicitation document will not be issued. This is a solicitation of Purchase Request F1W3R40250A001 and is issued as a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-43.The associated North American Industrial Classification System (NAICS) code for this procurement is 423910 with a small business size standard of 100 employees. This acquisition is set aside for small businesses. All responsible Contractors shall provide a quote for the following: Line Item 0001: See attached Parts List. NOTE: Jerseys will NOT have replica MLB Logos. Numbers are no longer needed. Line Item 0002: Delivery (FOB: Destination) Shipping and Delivery: Shipping costs shall be included in line items and date of delivery shall be by NLT 30 days ARO. Place of delivery for acceptance and FOB point will 673d FSS/FSFY (Youth Center) 6104 Carswell Avenue, Joint Base Elmendorf Richardson, AK 99506, POC: Paul Caron (907) 552-2266. Additionally, offers of equal quality must include a copy of the technical description and/or product literature. The following provisions apply to this acquisition:; FAR 52.212-1 is supplemented per following addenda: "Contractor shall submit their quote on company letterhead, delivery time, name, address, and telephone number of the offeror, terms of any express warranty, unit price, and overall total price; 52.212-3 Offerors Representations and Certifications- Commercial Items - Alternate (1); 52.212-4 Contract Terms and Conditions Commercial Items; 52.212-5 (Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items including subparagraphs: 52.219-6 Notice of Total Small Business Set-Aside; 52.219-28 Post-Award Small Business Program Representation; 52.222-3, Convict Labor; 52.222-19 Child Labor Cooperation With Authorities And Remedies; 52.222-21, Prohibition of Segregated Facilities; 52-222-26, Equal Opportunity; 52.222-36, Affirmative Action for Workers with Disabilities;; 52.222-50 -- Combating Trafficking in Persons; 52.225-3 Buy American Act - Free Trade Agreements - Israeli Trade Act- Alternate (I); 52.225-13 Restriction on Certain Foreign Purchases; 52.232-18 Availability of Funds; 52.233-3 Protest After Award; 52.233-4 Applicable Law for Breach of Contract Claim; The clause at DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials; 252.212-7001, (Dev)Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items including subparagraphs: 252.225-7001, Buy American Act and Balance of Payments Program; 252.247-7023, Transportation of Supplies by Sea; 252.232-7010 Levies on Contract Payments; 252.247-7023 Alt III, Transportation of Supplies by Sea; In order to be considered for an award, an offeror must have completed the online electronic Representations and Certifications located at http://orca.bpn.gov/ in accordance with FAR 4.1201(a). An offeror also must be registered in the CCR database prior to award of a contract or agreement located at https://www.bpn.gov/ccr/default.aspx in accordance with FAR 4.1102(a). This is a lowest price technically acceptable procurement. Award will be made to the offeror whose offer conforming to the solicitation is determined to be most advantageous to the Government, price and other factors considered. The Government intends to evaluate offers and award without discussion. Offeror shall submit all information with offer as required in 52.212-1. Offerors may obtain copies of the reference provisions and clauses at: http://arnet.gov/far. Quotations must be received by September 23, 2010, 4:00 pm (Alaska standard time). Quotations shall be submitted to: 673d Contracting Squadron/LGCB, Attn: 2 Lt John Ellis, via fax to 907-552-7496 or e-mail: john.ellis@elmendorf.af.mil. (End of Text)