Delivery of functional T-shirts white, + black, short.
6500 piece functional T-shirt, white, short;
12,000 pieces functional T-shirt. black, short.
GENERAL INFORMATION Document Type: Pre-Solicitation Solicitation Number: FA7000-17-T-0011 Posted Date: 21 December 2016 Acquisition: 100% Small Business Set Aside NAICS Code: 315210 FSC Code: 8405 CONTRACTING OFFICE ADDRESS Department of the Air Force, USAF Academy – 10th Contracting Squadron, 10 CONS/LGCB, 8110 Industrial Drive, USAF Academy, CO, 80840 DESCRIPTION This is a pre-solicitation notice for the acquisition of athletic t-shirts, jerseys, and shorts in accordance with (IAW) United States Air Force Academy Specifications. The t-shirts shall be manufactured IAW USAFA Product Description (PD) 174, dated 20 Nov 2015. The required quantity is 1,220 kits. Each kit will include 12 short sleeve t-shirts with the cadet’s name and ‘USAFA’ printed on the front left breast. The Athletic Jerseys shall be manufactured IAW USAFA PD 205, dated 6 Oct 2011. The required quantities are 1,022. The Men’s Mesh Shorts shall be manufactured IAW USAFA PD 180, dated 21 Nov 2015. The required quantities are 4,660. The Women’s Mesh Shorts shall be manufactured IAW USAFA PD 180, dated 21 Nov 2015. The required quantities are 2,100. This acquisition will be a single award, firm fixed price contract. Delivery for the athletic jerseys and shorts is required no later than 1 June 2017. Delivery for the t-shirts is required no later than 17 June 2017. The Buy American Act (DFARS 252.225-7001) and Berry Amendment (DFARs 252.225-7012) both apply to this acquisition. Delivery FOB destination to USAF Academy CO 80840. The North American Industry Classification System Code (NAICS) is 315210 and the small business size standard is 750 employees. This acquisition is 100% small business set aside. It is anticipated the solicitation will be issued electronically on or about 12 Jan 2017 on the Federal Business opportunities (FBO) web page at http://www.fbo.gov. Due date for receipt of proposal will be indicated in the solicitation document when it is released. Once the solicitation is posted on FedBizOpps, it is incumbent upon the interested parties to review this site frequently for any updates or amendments. Paper copies of documents will not be provided. Offerors must be registered with the System for Award Management (SAM) or may not be considered for award. Registration can be accomplished at https://www.sam.gov. As of 1 January 2005, the Federal Acquisition Regulation (FAR) requires the use of Online Representations and Certifications Application (ORCA) in Federal solicitations as part of the proposal submission process. Representation and Certification are to be accomplished at https://www.sam.gov. Registration requires applicants to have a DUNS number from Dun and Bradstreet and can be obtained at www.dnb.com. The following evaluation criteria will be used to evaluate quotes: · Price · Technical Acceptability · Past Performance 5352.201-9101 OMBUDSMAN (JUN 2016) (a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).(c) If resolution cannot be made by the contracting officer, concerned parties may contact the USAF Academy Ombudsmen: James Anderson 5226 Cedar DriveUSAFA, CO 80840Telephone number 719-333-2074FAX 719-333-9075email: email@example.com Concerns, issues, disagreements, and recommendations that cannot be resolved at the MAJCOM/DRU level, may be brought by the concerned party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (703) 588-7004, facsimile number (703) 588-1067. (d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer. (End of clause) POINT OF CONTACT Questions and responses should be addressed to the primary contact, Shaun Bright, Contract Specialist, at 719-333-3600 or firstname.lastname@example.org, or the alternate point of contact, Diana Myles-South, Contracting Officer, 719-333-8650 or email@example.com.
Supplying under a framework of combat shirts (in several versions). The shirt is worn tightly on the skin (next-to-skin), usually under a bulletproof vest.
See tender documents.
Manufacture and supply of 22 300 (minimum) to 25 300 (maximum) St. feature shirts for police purposes according to specifications (LB) 8415-025 (in the tender documents included) as part of a contractual agreement on call until at the latest 31.12.2019.
Manufacture and supply of a minimum 11,150, a maximum of 12 650 pcs Function Shirts retrieval contractually expiring no later than 31.12.2019.
Supply of T-shirts and polo shirts for the activities of Adeps Leisure Centres, Sport Tips Centres and Sport Service for All. This contract consists of 5 best positions described in the technical specifications attached to the tender documents: • Position 1: polyester T-shirt printed • Position 2: printed cotton T-shirt, • Position 3 Embroidered Polo, • Position 4: only printing polyester shirt • Position 5: single printing cotton t-shirt.
Making t-shirts with symbols 220.127.116.11 PCs 600,00 250,00 000,00 150 total: 150 000,00
Supply of knitted t-shirts 18.104.22.168 piece of 60.00 594,67 680,20 35 total: 35 680,20
Supply of t-shirts for volunteers with the symbolism of the event: the Open regional championship of the Young professionals of South Ural 22.214.171.124 PCs 150,00 277,67 650,50 41 total: 41 650,50
Framework agreement for the supply sports equipment for school sports competition "Gimnaziada" 2016-2017 edition, containing the items described in the specifications. Acquisition of equipment to conduct school sports competition "Gimnaziada" edition 2016-2017: Clothing for the regional phase and final phase, the final phase shoes and backpacks for the final phase.
Frequency and value of the contracts to be awarded (if known): 2017 - 1-3 contracts / lot.
Lot I - Phase sportswear regional school sports competition "Gimnaziada" 2016-2017 edition.
Framework agreement estimated maximum value: 681 500 RON;
Minimum framework agreement Estimated value: 435 000 RON;
The estimated maximum value subsequent contract: 290 000 RON;
Subsequent contract estimated minimum value: 100 RON.
Lot II - sportswear for school sporting competition final phase "Gimnaziada" 2016-2017 edition.
Framework agreement estimated maximum value: 174 000 RON;
Minimum framework agreement Estimated value: 108 750 RON;
The estimated maximum value subsequent contract: 87 000 RON;
The minimum subsequent contract value estimated 150 RON.
Lot III - sport shoes for school sporting competition final phase "Gimnaziada" 2016-2017 edition.
Framework agreement estimated maximum value: 220 400 RON;
Minimum framework agreement Estimated value: 137 750 RON;
The estimated maximum value subsequent contract: 110 200 RON;
The minimum subsequent contract value estimated 190 RON;
Lot IV - backpacks for school sporting competition final phase "Gimnaziada" 2016-2017 edition.
Framework agreement estimated maximum value: 116 000 RON;
Minimum framework agreement Estimated value: 72 500 RON;
The estimated maximum value subsequent contract: 58 000 RON;
Subsequent contract estimated minimum value: 100 RON.
Mens t-shirt, knitwear, cotton 126.96.36.199 PCs 360,00 300,00 000,00 108 total: 108 000,00
SCDC is looking for suitably qualified and experienced print suppliers to provide a variety of print media to SCDC, such as flyers, brochures, printed books, postcards, booklets, leaflets, banners, posters and magazines. There could be the occasional requirement for wristbands, T-shirts, badges and other printed matter.
31,600 pieces functional T-shirt with short sleeves, THW.
13,000 pieces functional T-shirt with long sleeves, THW.
incl. max. 100% Options for the above products for the years 2018 to 2020 (with no obligation to purchase).
The purpose of the tender is to conclude an agreement with a single contractor to provide other textiles for the benefit of individuals of DJI. The scope of this contract includes the supply of: • Outerwear (such as pajamas, t-shirts, sweaters, sweatpants, jeans, jogging suits) • Underwear and accessories (such as briefs, boxer shorts, singlets, bras, socks, belts) • occasionally it may happen that baby clothing and accessories are required. Tenderers must deliver. The duration of the proposed framework agreement is two years with the Principal the option of extending the period twice a maximum period of 12 months.
multi-awarded Framework Agreement for the purchase of promotional items for CCIPB Group: Hotel Consular, ESC Pau and CNPC. Each lot of the framework agreement will be awarded to up to four providers, subject to a sufficient number of bids. The four incumbents are again in competition on the occurrence of each besoinaccord framework with minimum and maximum and several operators économiques.les framework agreements are concluded for a period of 1 year from the notification of the contract.
Promotional items: bags salons, pens, bags, USB, chokers.
T-shirts, polos, shirts, luggage storage.
The purpose of the tender is to conclude a framework agreement with one contractor to supply other textile behalf of individuals of the DJI.
The scope of this contract includes the supply of:
- Outerwear (such as pajamas, t-shirts, sweaters, sweatpants, jeans, jogging suits).
- Underwear and accessories (such as briefs, boxer shorts, singlets, bras, socks, belts).
- Incidentally, it is possible that baby clothing and accessories are required. Tenderers must deliver.
The duration of the framework agreement envisaged is two years for the client the option of extending the period twice a maximum period of 12 months.
The size and scope of the tender by DJI based on historical data, estimated at around EUR 600 000 calculated on the exit contract for four years.
Washing or cleaning, treatment and Wiederanliefern household textiles incl. Pick-up and delivery back to the Department of Education and Sports.
In the municipal day-care centers and crèches falls to dirty laundry, the cleaning thereof must be made in the context of domestic supply of the daycare center. This is provided from organizational reasons, both in own contribution as well as by external companies.
The daily or individually determined by hygiene plan of the institution laundry volume includes:
. - Flatwork / flatwork, such as bedding, Molto documents, cleaning cloths, table linen, tea towels;
. - Bath linen, such as towels, washcloths, washcloths, bibs;
. - Workwear such as professional Kittel, pinafores, T-Shirts, Cook's pants;
-. Others, such as blankets, pillows, duvets.
The geschätzen amounts of the various devices are listed in the procurement documents.
31,600 pieces functional T-shirt with short sleeves, THW 13,000 functional T-shirt, including long-sleeved, THW. Max. 100% Options for the above products for the years 2018 to 2020 (with no obligation to purchase)