SOLICITATION NOTICE
16 -- Military Tandem Vector 3
- Notice Date
- 3/22/2004
- Notice Type
- Solicitation Notice
- NAICS
- 713990
— All Other Amusement and Recreation Industries
- Contracting Office
- Other Defense Agencies, U.S. Special Operations Command, Naval Special Warfare Development Group, 1636 Regulus Avenue, Building 313, Virginia Beach, VA, 23461-2299
- ZIP Code
- 23461-2299
- Solicitation Number
- H92244-04-Q-0029
- Response Due
- 4/9/2004
- Archive Date
- 4/24/2004
- Point of Contact
- Elizabeth Conner, Contracting Officer, Phone 757-492-7960 xt2204, Fax 757-492-7954, - Elizabeth Conner, Contracting Officer, Phone 757-492-7960 xt2204, Fax 757-492-7954,
- E-Mail Address
-
econner@mail.nswdg.navy.mil, econner@mail.nswdg.navy.mil
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation 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; quotes are being requested and a written solicitation will not be issued. The solicitation number, H92244-04-Q-0029 is issued as a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-18. This procurement is restricted to Small Business Set-Aside. All responses from responsible sources will be fully considered. NAICS Code 713990 size standards 500 employees or under. This synopsis/solicitation is for COMMERCIAL ITEMS CLIN 0001: Military Tandem Vector 3 Harness/Container, Color: Silver, Qty 6 each; CLIN 0002: Military Tandem Vector 3 Passenger Harness, Color: Silver, Qty 6 each; CLIN 0003 Military Tandem Vector 3 Main Risers, Type 7 Main Risers single loop velcro toggle w/RW 9 ring and trim tab, P/N CPS-RMT-125-9T, Color: Silver, Qty 10 each; CLIN 0004: Military Tandem Vector Sigma Drogue/ Sz 72" C, Color: Silver, P/N CPS-DRO-SIGMA72-D, Qty 15 each; CLIN 0005Military Javelin 13 (MJ13), Harness Container System; Standard Parts shall include: Oxygen pouch, Clear Flap Main, Double Density Legpads, Adjustable Lateral for MJ 13, Cut-in Backpad, P/N CPS-JA-100-MJ13-RCB00, Qty 2 each; CLIN 0006: Canopy, Main MS-360, MS-360 Main Canopy M1, Color: Silver, P/N CPS-AM001-MS360 M1, Qty 2 each; CLIN 0007: Canopy, Reserve TR-375, Color: Silver, P/N CPS-AR001-TR375, Qty 2 each. FOB Point is Virginia Beach, VA Delivery is expected to be 30 days from Date of Award Solicitation Provision at 52.212-1, Instructions to Offerors Commercial Items (Oct 2003)is hereby incorporated by reference. Contractors are reminded to submit a complete copy of the provision at 52.212-3, Offeror Representations and Certifications Commercial Items with their quote, if readily available. If not, the clause will be forwarded for completion prior to award (Oct 2003). Clause 52.212-4, Contract Terms and Conditions Commercial Items (Oct 2003) is hereby incorporated by reference. Clause 52.212-5 (Dev), Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items (June 2003) is hereby incorporated by reference, as well as the following clauses cited in the clause which apply to this solicitation, 52.219-6, Notice of Total Small Business Set-Aside (Jun 03), 52.222-26, Equal Opportunity (E.O. 11246), 52.222-35 Affirmative Action for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212), 52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C. 793), 52.222-37, Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212), 52.225-1, Buy American Act Balance of Payments Program. Additionally, the following clauses are applicable to this solicitation, 52.222-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items, 52.204-7004, Required Central Contractor Registration, 252.225-7000 Buy American Act Balance of Payment Program Certificate, 252.225-7001 (Dev), Buy American Act and Balance of Payment Program, 52.232-33 Payment by Electronic Funds Transfer Central Contractor Registration (Oct 2003), 52.233-3, Protest After Award (Aug 1996), 52.243-5 Changes & Changed Conditions (Apr 1984), 52.249-4 Termination for Convenience of the Government Services (Short Form) (Apr 1984). The Defense Priorities and Allocations System (DPAS) assigned rating for this procurement is unrated. Questions pertaining to the solicitation must be submitted in writing and either faxed to Christine Anderson at (757) 492-7954 or emailed to: canderson@mail.nswdg.navy.mil. Signed and dated quotes referencing the RFQ Number H92244-04-Q-0029 must be submitted by April 9, 2004 no later than 4:30p.m. The quotes must provide sufficient detail on the proposed item(s) to allow the government to make a best value determination. ORIGINAL POINT OF CONTACT IS CHRISTINE ANDERSON, CONTRACT SPECIALIST, PHONE (757) 492-7960 EXTENSION 2210, FACSIMILE: (757) 492-7954; OR EMAIL: CANDERSON@MAIL.NSWDG.NAVY.MIL.
- Place of Performance
- Address: NAVSPECWARDEVGRU, 1636 Regulus Avenue, Bldg. 313, Virginia Beach, VA
- Zip Code: 23461-2299
- Country: USA
- Zip Code: 23461-2299
- Record
- SN00551809-W 20040324/040322212635 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |