This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, in conjunction with FAR 13.5, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a separate Request for Proposal (RFP) will not be issued. The solicitation number is 09TC561 and is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions are those in effect through Federal Acquisition Circular 2005-26 and DFARS change notice 20080812. This purchase is restricted to 100% Small Business Concern. The NAICS code is 316999 and the size standard is $500 employees The requirement is for: Item 0001: QTY: 100 EA, German Steel Choke Chain 18" (4.0MM) Item 0002: QTY: 100 EA, German Steel Choke Chain 20" (4.0MM) Item 0003: QTY: 100 EA, German Steel Choke Chain 22" (4.0MM) Item 0004: QTY: 100 EA, Universal Slicker Brush Large Item 0005: QTY: 2 EA, Under Garment Tactical Suit Large Item 0006: QTY: 2 EA, Undergarment Tactical Suit Extra Large Item 0007: QTY: 100 EA, Military SPEWC Leather Agitation Collar 1 ¼' Width Item 0008: QTY: 25 EA, All Weather Nylon Tracking Harness Item 0009: QTY: 50 EA, Grip-It Long Line 30" Item 0010: QTY: 50 EA, Plastic Muzzle Headstrap-Malinois Item 0011: QTY: 50 EA, Plastic Muzzle Headstrap-Shepherd Item 0012: QTY: 50 EA, Lexan Whip Item 0013: QTY: 50 EA, Grip It/ 15' Item 0014: QTY: 100 EA, Whip Popper Item 0015: QTY: 50 EA, Reed Schlagstock Stick Item 0016: QTY: 100 EA, Under Coat Rake Coated Item 0017: QTY: 100 EA, Genuine Kongs Item 0018: QTY: 25 SE, Large 5" W X 8" H Duck Cloth (Set of 6) Item 0019: QTY: 25 SE, Large 5" W X 8" H Pack Cloth (Set of 6) Item 0020: QTY: 100 EA, 3" Solid Rubber Ball Item 0021: QTY: 100 EA, Floating Kong (31/4/5") FAR 52.212-2 Evaluation of Commercial Items (Jan 1999) applies; quotes will be evaluated based on most advantageous to the Government; price, and other factors considered. The following factors are stated in relative importance and shall be used to evaluate quotes: 1. Delivery Date, 2. Price (see FAR 15.304). To be eligible to receive an award resulting from this RFQ, contractors must have current registration in the DoD Central Contractor Registration (CCR) at http://www.ccr.gov and Online Representations and Certifications Application (ORCA) database at http://orca.bpn.gov. If 52.212-3, Offeror Representations and Certifications--Commercial Items have been completed online at http://orca.bpn.gov, provide DUNS code. FOB Destination is required. The following clauses and provisions are applicable to this RFQ: FAR 52.212-1, Instructions to Offerors-Commercial Items, FAR 52.212-3, Offeror Representations and Certifications - Commercial Items, Addendum to FAR 52.212-4, Changes to Terms and Conditions, FAR 52.212-5 (Deviation), Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, FAR 52.219-28, Post-Award Small Business Program Representation, FAR 52.252-2, Clauses Incorporated by Reference, FAR 52.252-6 Authorized Deviation in Clauses, FAR 52.219-6 Notice of Small Business Set Aside, DFARS 252-212-7001 (Deviation), Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Deviation), and FAR 52.222-41 Service Contract Act of 1965, as amended, FAR 52.222-42 Statement of Equivalent Rates for Federal Hires, FAR 52-232-33, Payment By Electronic Funds Transfer-Central Contractor Registration, and DFARS 252-204-7004, Alt A, Required Central Contractor Registrations, FAR 52.222-36 Affirmative Action for Workers with Disabilities, FAR 52.233-3 Protest After Award, FAR 52.247-34 FOB Destination, FAR 252.204-7004 Required CCR Registration, DFARS 252.232-7003 Electronic Submission of Payment Request. The full text of these clauses may be accessed electronically at http://farsite.hill.af.mil. Responses to this RFQ must be submitted via fax 210-671-1199 or email to
[email protected] not later than 13 Mar 09, by 1600hours (CST) local to the 37th Contracting Squadron, 1655 Selfridge Ave, Lackland AFB, TX 78236-5286. Submit written offers (oral offers will not be accepted). The point of contact for this RFQ is Merced Doria 210-671-1759 or
[email protected]. The Contracting Officer is Derek Dansby at 210-671-1752 or
[email protected]