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 requirement is Small Business Set Aside. The NAICS Code for this synopsis/solicitation is 423910, Size Standard 500 employees. Solicitation/Purchase Request number F2KTAV0106A004 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-42 effective 16 July 2010. The Government intends to award eleven (11) contract line item numbers (CLINs) as follows:

CLIN 0001: 16 each, Method Randonee Ski Boots or equal, various sizes.
CLIN 0002: 16 each, Seeker Telemark Ski Boots or equal, various sizes
CLIN 0003: 6 each, Fritschi Freeride Randonee Bindings or equal. (Small, 1; medium, 4; Large, 1)
CLIN 0004: 7 each, O2 Telemark Binding Mid Stiff Small or equal.
CLIN 0005: 7 each, O2 Standard Cartridge or equal.
CLIN 0006: 10 each, Clip Wire Leash
CLIN 0007: 6 each, Havoc Skis or equal. (165cm, 2; 175cm, 2; 185cm, 2)
CLIN 0008: 4 each, Machine Skis. (158cm, 1; 166cm, 1; 174cm, 1; 184cm, 1)
CLIN 0009: 1 each, Telemark Binding Mounting Jig or equal.
CLIN 0010: 1 each, Fritschi Binding Mounting Jig or equal.
CLIN 0011: 1 each, Freight
"BRAND NAME OR EQUAL"

DESIRED DELIVERY DATE: 15 Oct 2010 FOB: DESTINATION. Inspection and acceptance: DESTINATION. The following provisions and clauses apply to this procurement: FAR 52.204-7 Central Contract Registration; FAR 52.212-1, Instructions to Offerors-Commercial Items; FAR 52-212-3 Offeror Representations and Certification-Commercial Items (all offerors shall include a completed copy of this provision with their proposal); FAR 52.212-4 Contract Terms and Conditions-Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. [in paragraphs (b) and (c) the following clauses apply 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52-222-36, 52.225-13, 52.232-33; FAR 52.211-6 Brand Name or Equal; FAR 52.219-1 Small Business Program Representations; FAR 52.219-1 Alt I;
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.
FAR 52.252-1 Solicitation Provisions Incorporated by Reference; FAR 52.252-2 Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/; DFARs 252.204-7004 Central Contract Registration; DFARs 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. [in paragraph(s) (a) and (b) the following clause(s) apply 252.225-7036, 252.232-7003, 252.247-7023; 252.247-7023 Alt III; DFARs 252.204-7003; DFARs 252.225-7002; DFARs 252.232-7003; DFARs 252.232-7010; DFARs 252.211-7003 Item Identification and Valuation ALTERNATE I (AUG 2008); DFARs 252.243-7001.

OFFERORS: RESPOND TO ENTIRE REQUEST; IT CONTAINS IMPORTANT
INFORMATION USED TO EVALUATE QUOTES. FAILURE TO INCLUDE
ALL REQUIRED DOCUMENTATION/INFORMATION MAY RENDER YOUR
OFFER NONRESPONSIVE. OFFER, FILL-INS, AGREEMENTS, PUBLISHED
PRICE LISTS, TECHNICAL LITERATURE, ETC, MAY BE SENT TO
SSgt Sara Chesser, PHONE: 505-846 1145, FAX: 505-846 5744 OR EMAIL:
[email protected]. PLEASE REFERENCE THE RFQ NUMBER ON ALL
DOCUMENTS.
PLEASE SUBMIT A COPY OF YOUR PUBLISHED PRICE LIST TO SUPPORT
PRICES QUOTED.
DUNS NUMBER: __________________
CAGE CODE:__________________
TAXPAYER ID NUMBER: __________________
PROPOSED DELIVERY DATE IS___________________AFTER RECEIPT OF ORDER.
PROMPT PAYMENT DISCOUNT TERMS_______________
VENDOR EMAIL ADDRESS: __________________
VENDOR POINT OF CONTACT: __________________

All payments are to be paid via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using the DFAS website at https:www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment. All offers are due no later than 11 August 2010 (Mountain Standard Time) at 1100am. Offers may be mailed to AFNWC/PKOC, ATTN: SSgt Sara Chesser, 2000 Wyoming Blvd SE, Bldg. 20604, Room D-17, Kirtland AFB NM 87117-5606, emailed to [email protected], or faxed to (505) 846-5744 ATTN: SSgt Sara Chesser ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) Database in order to receive an award. If you are not registered you may request an application at (888) 227-2423 or through the CCR website at http://www.ccr.gov.

 

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