This is a combined synopsis/solicitation(RFQ) for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the ONLY solicitation/Request For Quotation; quotations are being requested and a written solicitation will NOT be issued. This solicitation is a Total Small Business Set-Aside. This is a request for competitive quotations with a priority of D0-C9 DPAS rating. Interested person may identify their interest and capability to respond to the requirement and submit quotations. All quotes received by 3:30 PM (EASTERN) 15 Nov 2010 will be considered by the Government. Facsimile and e-mail quotes are acceptable. For information contact Cynthia Ortiz, telephone: 215-737-5824, fax: 215-737-7429. The preferred method of communication is via email at
[email protected]; quotes should be emailed to this address as well. Item being procured: LACES, FOOTWEAR, 66 INCHES (TAN) 8335-01-332-8894. SPEC/PD# A-A-55093. (LACES, FOOTWEAR, TYPE III, CLASS 1, TAN SHADE 495), Quantity: 589,800 PAIRS. Destination: DDSP-New Cumberland, PA. Production lead-time is 60 days after date of award or earlier for first delivery increment; 30 days later for subsequent delivery incremental. Award is expected. Please respond with quotes in "Pairs", as award will be made on that basis. Bulk packaging is acceptable, as long as the outside (pallet level) and inside labels (bag/package) references how many pairs are contained inside, and/or state the unit of measure in pairs. The award for this requirement will be evaluated based on price. The clauses at 52.212-1, 52.212-3, 52.212-4, and 52.212-5, apply to this acquisition, including the following: 52.204-10 REPORTING EXECUTIVE COMP AND FIRST-TIER SUBCONT. AWARDS FAR 52.209-06 PROTECTING THE GVT INTEREST WHEN SUB WITH DEBARRED KR FAR 252.211-7005 SUB FOR MILITARY OR FED SPEC AND STRDS, DFARS 52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION, FAR 52.222-19 CHILD LABOR-COOPERATION WITH AUTHORITIES AND REMEDIES FAR 52.222-20 WALSH-HEALEY PUBLIC CONTRACTS ACT, FAR 52.222-21 PROHIBITION OF SEGREGATED FACILITIES, FAR 52.222-26 EQUAL OPPORTUNITY, FAR 52.222-36 AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES, FAR 252.225-7001 BAA AND BALANCE OF PAYMENTS PROGRAM, DFARS 252.225-7002 QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS, DFARS 252.232-7010 LEVIES ON CONTRACT PAYMENTS, DFARS 252.211-7006 RADIO FREQUENCY IDENTIFICATION, DFARS 52.211-9010 SHIPPING LABEL REQUIREMENTS - MIL-STD-129P, DLAD 52.211-9010 SHIPPING LABEL REQUIREMENTS - MIL-STD-129, ALT I, DLAD 52.211-9033 PACKAGING AND MARKING REQUIREMENTS, DLAD 52.211-9053 EXPEDITED HANDLING SHIPMENTS, DLAD 52.247-9012 REQUIREMENTS FOR TREATMENT OF WOOD PACKAGING MATERIAL (WPM), DLAD 52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT, FAR 252.246-7000 MATERIAL INSP AND RECEIVING REPORT, DFARS 52.246-9007 INSPECTION AND ACCEPTANCE AT DESTINATION, DLAD 52.211-17 DELIVERY OF EXCESS QUANTITIES, FAR 52.242-15 STOP-WORK ORDER, FAR 52.242-17 GOVERNMENT DELAY OF WORK, FAR 52.247-58 LOADING, BLOCKING & BRACING OF FRGHT CAR SHIPMENTS, FAR 52.246-9039 REMOVAL OF GOVT ID FROM NON-ACCEPTED SUPPLIES, DLAD 252.203-7000 REQTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS, DFARS 252.203-7002 REQT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS DFARS 52.204-07 CENTRAL CONTRACT REGISTRATION, FAR 252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT, DFARS 252.204-7004 ALTERNATE A (52.204-7 REQUIRED CCR), DFARS 252.204-7008 EXPORT-CONTROLLED ITEMS, DFARS 52.211-05 MATERIAL REQUIREMENTS, FAR 52.211-9002 PRIORITY RATING, DLAD 52.211-9014 CONTRACTOR RETENTION OF TRACEABILITY DOCUMENTATION DLAD 52.213-01 FAST PAYMENT PROCEDURE, FAR 52.213-9009 FAST PAYMENT PROCEDURE, DLAD 52.215-08 ORDER OF PRECEDENCE - UCF, FAR 52.222-50 COMBATING TRAFFICKING IN PERSONS, FAR 52.223-18 CONTRACTOR POLICY TO BAN TEXT MESSAGING WHILE DRIVING FAR 52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES, FAR 52.232-01 PAYMENTS, FAR 52.232-08 DISCOUNTS FOR PROMPT PAYMENT, FAR 52.232-11 EXTRAS, FAR 52.232-25 PROMPT PAYMENT, FAR 52.232-33 PMT BY ELEC FUNDS TRANS-CCR, FAR 252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REP, DFARS 52.233-01 DISPUTES, FAR 52.233-03 PROTEST AFTER AWARD, FAR 52.233-04 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM, FAR 52.233-9001 DISPUTES: AGREEMENT TO USE ADR, DLAD 52.239-9000 Y2K COMPLIANCE NOTICE, DLAD 52.243-01 CHANGES -- FIXED PRICE, FAR 252.243-7001 PRICING OF CONTRACT MODIFICATIONS, DFARS 52.244-06 SUBCONTRACTS FOR COMMERCIAL ITEMS FAR 252.246-7003 NOTIFICATION OF POTENTIAL SAFETY ISSUES, DFARS 52.246-9053 COMMERCIAL WARRANTY, DLAD 52.249-01 T/C OF GVT FIXED PRICE (SHORT FORM), FAR 52.252-02 CLAUSES INCORPORATED BY REFERENCE, FAR 52.252-06 AUTHORIZED DEVIATIONS IN CLAUSES, FAR 52.253-01 COMPUTER GENERATED FORMS, FAR 52.204-08 ANNUAL REPRESENTATIONS AND CERTS, FAR 252.204-7007 ALT A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS, DFARS 52.207-04 ECONOMIC PURCHASE QUANTITY SUPPLIES, FAR 52.225-18 PLACE OF MANUFACTURE, FAR 52.225-20 PROHIBITION ON CONDUCTING RESTRICTED BUSINESS OPERATIONS IN, FAR 52.225-25 PROHBTN. ON ENGAGING IN SANCTIONED ACT. RELATING TO IRAN FAR 52.211-14 NOTICE OF PRIORITY RATING FOR NATL DEFENSE, EMERGENCY PREPAR FAR 52.214-34 SUBMISSION OF OFFERS IN THE ENGLISH LANGUAGE, FAR 52.217-9003 MANUFACTURING OR PRODUCTION INFORMATION, DLAD 52.233-9000 AGENCY PROTESTS, DLAD 52.252-01 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE, FAR 52.252-05 AUTHORIZED DEVIATIONS IN PROVISIONS, FAR 52.211-9003 COND FOR EVAL OF OFFERS OF GVT SURPLUS MATERIAL, DLAD 52.211-9011 BSM DELIVERY TERMS AND EVALUATION, DLAD 52.213-9000 QUANTITY BREAK, DLAD 52.247-34 F.O.B. DESTINATION, FAR 52.247-48 F.O.B DESTINATION -- EVIDENCE OF SHIPMENT, FAR 52.219-06 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE ,FAR Schedule: 60 days 30 days later 30 days later or sooner or sooner or sooner Total NSN Depot 8335013328894 W25G1U 19,6600 19,6600 19,6600 589,800 Ship to: TRANSPORTATION OFFICER DDSP NEW CUMBERLAND FACILITY 2001 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002