Federal Bid

Last Updated on 25 Sep 2012 at 8 AM
Combined Synopsis/Solicitation
Lackland air force base Texas

Portable Arena Style Basketball Backstop

Solicitation ID F2M3SQ2165A002
Posted Date 31 Aug 2012 at 7 PM
Archive Date 25 Sep 2012 at 5 AM
NAICS Category
Product Service Code
Set Aside Total Small Business (SBA) Set-Aside (FAR 19.5)
Contracting Office Not Specified
Agency Department Of Defense
Location Lackland air force base Texas United states

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 solicitation is issued as a Request for Quotation (RFQ) and the reference number is F2M3SQ2165A002. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-58 and DFARS change notice 20120522. The Offeror must be an authorized dealer and must quote on an all or none basis. Written quotes are required (oral offers will not be accepted). Submission of quotes must be in accordance with FAR 52.212-1, Instructions to Offerors, Commercial Items. The government will award a contract on the basis of the lowest priced, technically acceptable offer. The offeror must submit the specifications of quote for technical evaluation to determine technical accepability. The failure of a quote to meet any or all of the technical criteria will result in a technically unacceptable rating and preclude award. Since award will be based on initial responses, offerors are highly encouraged to quote their most advantageous pricing in their initial response. Award will be made using Simplified Acquisition Procedures in accordance with FAR 13.106-2. Please include CAGE Code, DUNS, Tax Identification Number, FOB Point, Discount Terms and Delivery Date. Quotes must be valid through 30 September 2012. The NAICS Code is 339920 and the size standard is 500 employees.

Item QTY Total Amt
0001: Collegiate Model Portable Arena style Basketball Backstop 1

tiny_mce_marker

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Specifications for Portable Arena Style Basketball Backstop
• Auto Lift Mechanism, ALM, system for one step set-up without tools
• Superglass Pro backboard with unconditional lifetime warranty
• Slam Dunk Precision 180 Goal with unconditional 7 year warranty
• 4" thick protective padding covered in 30 oz vinyl
• Infinite height adjustment from 8' to 10' with visual height indicator
• Floor anchor system compatible with all surfaces.
• Must come with Blue Padding and White Powder Coat Frame
• Backboard extension from 8' to 10'

Company Name_______________________________________________________________________

DUNS#______________________ Required Cage Code Number_______________________

POC:________________________ Tel: ___________________________________________

E-Mail Address_______________________ Tax ID#____________________________________

Existing GSA/VA Contract for this/these item/items? If so, contract number_______________________

Signature: ____________________________


52.232-18 Availability of Funds.
Availability of Funds (Apr 1984)
Funds are not presently available for this contract. The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer

 

 

To be eligible to receive an award resulting from this RFQ, Offerors must be registered in the DOD Central Contractor Registration (CCR) database, no exceptions. To register, please visit http://www.ccr.gov. Offerors shall electronically complete FAR 52.212-3 Offeror Representations and Certifications-Commercial Items at website http://www.bpn.gov/orca. The following clauses and provisions are applicable to this solicitation. FAR 52.212-1, Instructions to Offerors-Commercial Items; FAR 52.212-4, Contract Terms and Conditions-Commercial Items, Addendum: Paragraph (c) of this clause is tailored as follows: Changes in the terms and conditions of this contract may be made only by written agreement of the parties with the exception of administrative changes, such as changes in the paying office, appropriations data, etc., which may be changed unilaterally by the Government; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Deviation); FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR 52.219-28, Post-Award Small Business program Re-representation; FAR 52.222-19, Child Labor; FAR 52.222-26, Equal Opportunity; FAR 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-50, Trafficking in Persons; FAR 52.223-18, Contractor Policy to Ban Text Messaging While Driving; FAR 52.225-1, Buy American Act-Supplies; FAR 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration; FAR 52.233-3, Protest After Award; FAR 52.247-34, FOB Destination; DFARS 252.204-7003, Control of Government Personnel Work Product; DFARS 252.204-7004 Alt A, Central Contractor Registration (52.204-7) Alternate A; DFARS 252.232-7003, Electronic Submission of Payment Requests; FAR 52.252-1, Solicitation Provisions Incorporated By Reference; FAR 52-252-5, Authorized Deviations in Provisions; FAR 52.252-2, Clauses Incorporated By Reference; FAR 52.252-6, Authorized Deviations in Clauses; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Deviation); AFFARS 5332.201-9101 Ombudsman. All clauses and provisions may be accessed electronically at http://farsite.hill.af.mil or www.arnet.gov. Quote must be received no later than 10 September 2012, 3:00 p.m., Central Standard Time. Quote may be emailed (preferably) to [email protected] or faxed to 210 671-1433. Point of Contact for this requirement is SrA Martin, Martin, 210 671-1769, email [email protected]. Also send to Contracting Officer Kenya Hall, email [email protected], phone: 210-671-1762.

 

 

Bid Protests Not Available

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