84 -- Bicyclist Uniforms

CBD COMBINED/SYNOPSIS SOLICITATION (i) This is a combined synopsis/solicitation for commercial services 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; QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. (ii) This Solicitation HQ0095-04-T-0102 is a Request for Quote (RFQ) for Uniform Items made and produced by Olympic Uniforms. (iii) This Solicitation document and incorporated provision and clauses are those in effect through Federal Acquisition Circular 01-24, effective June 18, 2004. (iv) The applicable North American Industry Classification System code is 448190 and the corresponding size standard is $6.0 million. The Small Business Competitiveness Demonstration Program does not cover this procurement. (v) & (vi) CLIN 0001: 150ea Hollywood Bicycle Patrol Shorts; Color: New York Blue, w/ 6 ½ inch inseam, no chamois pad, Olympic Uniforms Stock # OHS147. CLIN 0002: 150ea Olympic Cycle Pants Color: New York Blue, Waterproof, Olympic Uniforms, Stock # OCP588W. CLIN 0003: 150ea CoolMax Class A Bike Patrol Shirt; Light Gray w/ Badge Tab, Velcro Nametag Tab, New York Blue Panel w/ individual reflective letters “POLICE”; Rear Upper Area Centered; Olympic Uniforms, Stock #CMA252. CLIN 0004: 150ea CoolMax Class A Bike Patrol Shirt; Long Sleeve, Light Gray w/ Badge Tab, Velcro Nametag Tab, New York Blue Panel w/ individual reflective letters “POLICE”; Rear Upper Area Centered; Olympic Uniforms, Stock #CMA258, CLIN 0005: 32ea Vest with Zip Off Bolero, Dual Tone, Light Gray Upper, New York Blue Lower, Waterproof w/ Badge Tab, Velcro Nametag Tab, Zip-Out “Thinsulate” Liner, New York Blue Panel w/ Individual Reflective Letters “POLICE”; Rear Upper Area Centered, Olympic Uniforms, Stock #ACC510, CLIN 0006: 60ea Polarmax Turtleneck Shirt; Navy, Olympic Uniforms, Stock #ACC510. CLIN 0007: 150ea Polarmax Thermolite Pants; Olympic Uniform, Stock #THRM55, CLIN 0008: Polarmax Balaclava Facemask/Hood; Navy, Olympic Uniforms BALA29. ALL PERSONNEL ARE TO BE FITTED BY THE VENDOR. - (vii) Date(s) and place(s) of delivery and acceptance and FOB point: Pentagon, Washington D.C. 20301. Delivery will be ASAP but no later than July 30, 2004. (viii) The following provision applies to this acquisition: Federal Acquisition Regulation (FAR) 52.212-1 entitled Instructions to Offerors – Commercial. The following provision is being added as an Addendum: FAR 52.214-31 Facsimile Bids/Quotes. (ix) The following provision does not apply to this acquisition: FAR 52.212-2 entitled Evaluation -- Commercial Items. Award will be based on the best value to the Government, considering price and other non-price factors (ability to meet solicitation requirements and past history). (x) Offers are to include a completed copy of provision FAR 52.212-3 entitled Offeror Representations and Certifications -- Commercial Items. Also if your company is a vendor not registered to do business with the Government, check web address: and provide company’s CAGE Code with offer. (xi) The following provision does apply to this acquisition: FAR 52.212-4 entitled Contract Terms and Conditions -- Commercial Items. (xii) The following clause is applicable to this acquisition: FAR 52.212-5 entitled Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items. The following FAR Clauses within the aforementioned clause are being selected as applicable: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-16, 52.232.33, 52.222-41, 52.222-42, and 52.222-44. In addition the following clauses apply to this acquisition: DFARS 252.212-7001 are applicable to this requirement. Vendors may obtain CCR information by calling 1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil. ONLY FIRMS REGISTERED IN THE CCR ARE ELIGIBLE FOR CONTRACT AWARD. (xiii) There are no additional contract requirement(s) or terms and conditions necessary for this acquisition that are consistent with customary commercial practices. (xiv) There is not a Defense Priorities and Allocations System (DPAS) number assigned to this acquisition. (xv) Submission and delivery of Capability statements are to be forwarded by July 12, 2004 by 10:00 A. M. local time. Using either method: via facsimile 703-692-0811 or email ([email protected]) (xvi) The points of contact for this acquisition are: Contract Specialist Ms. Anissa L. Burley, (703) 614-3658, Contracting Officer Ms. Larna Palmer, (703) 614-9324. ANY FURTHER INQUIRIES SHOULD BE FORWARDED VIA EMAIL @ [email protected] or FACSIMILE ON 703-692-0811. NO TELEPHONE INQUIRIES WILL BE ANSWERED REGARDING THIS SOLICITATION.