Loren Data's SAM Daily™

FBO DAILY ISSUE OF JULY 17, 2005 FBO #1329
SOLICITATION NOTICE

16 -- Parachute Components

Notice Date

7/15/2005
 

Notice Type

Solicitation Notice
 

NAICS

336413 — Other Aircraft Parts and Auxiliary Equipment Manufacturing
 

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

H92244-05-Q-0068
 

Response Due

8/4/2005
 

Small Business Set-Aside

Total Small Business
 

Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in 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. The solicitation is being issued as a Request for Proposal, solicitation number is H92244-05-R-0068, and a firm fixed price contract is contemplated. The Naval Special Warfare Development Group (NAVSPECWARDEVGRU) intends for this solicitation to result in award of one firm fixed price contract with twenty-two (22) Contract Line Item (CLIN) for procurement of parachute components. The NAICS code is 713990. ***BEGIN CONTRACT LINE ITEMS***Schedule B Firm Fixed Price (FFP) Contract Line Item 0001 P/N CPS-JM015-PET-RED Cutaway Handle ? Tube Style Extra Thick, Quantity 25 each Firm Fixed Price (FFP) Contract Line Item 0002 P/N CPS-JM004-36.5 MJ Ripcord ? Main 36.5 inch, Quantity 75 each Firm Fixed Price (FFP) Contract Line Item 0003 P/N CPS-JR005-23 MJ Ripcord ? Reserve 23 inch, Quantity 25 each Firm Fixed Price (FFP) Contract Line Item 0004 P/N CPS-JR004EZ High Speed Reserve Pilot Chute System, Color Silver, Quantity 10 each Firm Fixed Price (FFP) Contract Line Item 0005 P/N CPS-JR007-1 MJN-1 ? RSL, Quantity 10 each Firm Fixed Price (FFP) Contract Line Item 0006 P/N CPS-JR002-11 MJ Freebag, Quantity 10 each Firm Fixed Price (FFP) Contract Line Item 0007 P/N CPS-JM020-1A Bridle ? Main Spring (LG Loop), Quantity 25 each Firm Fixed Price (FFP) Contract Line Item 0008 P/N CPS-JM012-1 Riser Assembly, Main, Quantity 25 pair Firm Fixed Price (FFP) Contract Line Item 0009 P/N CPS-JM017-3 Main Bag Freefall/Kicker Plate, Quantity 25 each Firm Fixed Price (FFP) Contract Line Item 0010 P/N CPS-JM014 MJ Toggles ? Main, Quantity 25 pair Firm Fixed Price (FFP) Contract Line Item 0011 P/N J009-M Safety Stow ? MJ, Quantity 50 each Firm Fixed Price (FFP) Contract Line Item 0012 P/N CPS-TOG-TASE Inner Toggle with Straight Pin (HALO), Quantity 25 pair Firm Fixed Price (FFP) Contract Line Item 0013 P/N CPS-RSL-TS14-R Reserve Static Line with Ring for SOV TS-14, Quantity 5 each Firm Fixed Price (FFP) Contract Line Item 0014 P/N CPS-RCSOFT-26T-RED Ripcord Pillow Handle Red 26?, Quantity 10 each Firm Fixed Price (FFP) Contract Line Item 0015 P/N CPS-SAFETY-STOW Safety Stow Loop for freebag, Quantity 25 each Firm Fixed Price (FFP) Contract Line Item 0016 P/N CPS-MNBAG-TS14 New Bag with 5 Locking Stows-New Style, Quantity 25 each Firm Fixed Price (FFP) Contract Line Item 0017 P/N CPS-DRO-SIGMA-72-D-S Drogue DRS 72? with Disk Silver with White Ball, Quantity 25 each Firm Fixed Price (FFP) Contract Line Item 0018 P/N CPS-LOOP-M-SIGMA Loop Main Closing Sigma, Quantity 75 each Firm Fixed Price (FFP) Contract Line Item 0019 P/N CPS-CUTAWAY-TL Breakaway Handle, Quantity 5 each Firm Fixed Price (FFP) Contract Line Item 0020 P/N TP-400 M1C Tandem Phoenix Main Canopy (TP 400) Color Silver, Quantity 15 each Firm Fixed Price (FFP) Contract Line Item 0021 P/N CPS-GBT-003 Light Weight Tandem Field Bag with Handle, Shoulder Strap and Draw String Top, Color Coyote Brown (Tan), Quantity 150 each Firm Fixed Price (FFP) Contract Line Item 0022 P/N CPS-JM050-STUFF Spandex Style Pouch for Light Weight Gear Bag, Color Silver/Gray, Quantity 150 each ***BEGIN CONTRACT CLAUSES***Section I FAR 52.212-1 Instructions to Offerors Commercial Items (Jan 2005) FAR 52.212-2 Evaluation Commercial Items (Jan 1999) FAR 52.212-3 Offeror Representations and Certifications Commercial Items (Mar 2005). All FAR representations and certifications shall be submitted through Online Representations and Certifications Application (ORCA) at http://orca.bpn.gov. Also included are DFARS 252.212-7000 Offeror Representations and Certifications Commercial Items (Jun 2005) which should be completed and submitted with the proposal. The following factors will be used to evaluate offers: Technical Competence, Past Performance and Price. Technical and past performance when combined weighs more than price. Vendors shall submit past performance information to include contract number, government agency point of contact and contact information, description of supplies/services provided, unit of issue, unit price and extended price. Past performance shall be current and shall not exceed three fiscal years before the posting date of this combined synopsis/solicitation on FBO. The following terms and conditions via an addendum to the contract shall be incorporated into any contract(s) resulting from this RFP: FAR 52.212-4 Contract Terms and Conditions Commercial Items (Oct 2003) FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items (Jul 2005) DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes for Executive Orders Applicable to Defense Acquisitions of Commercial Items (Jun 2005) shall be completed and submitted with vendor proposal FAR 52.203-3 Gratuities (Apr 1984) FAR 52.203-6 Restrictions on Subcontractor Sales to the Government (Jul 1995) FAR 52.222-3 Convict Labor (Jun 2003) FAR 52.222-21 Prohibition of Segregated Facilities (Feb 1999) FAR 52.222-26 Equal Opportunity (Apr 2002) FAR 52.222-35 Equal Opportunity for Special Disabled Veterans of the Vietnam Era, and Other Eligible Veterans (Dec 2001) FAR 52.222-36 Affirmation Action for Workers With Disabilities (Jun 1998) FAR 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era and Other Eligible Veterans (Dec 2001) FAR 52.222-39 Notification of Employees Rights Concerning Payment of Union Dues or Fees (Dec 2004) FAR 52.232-33 Payment by Electronic Funds Transfer Central Contractor Registration (Oct 2003) DFARS 252.232-7003 Electronic Submission of Payment Requests (Jan 2004) DFARS 252.243-7002 Requests for Equitable Adjustment (Mar 1998) All responsible sources may submit a proposal, which will be considered by NAVSPECWARDEVGRU. All communications regarding this procurement, INCLUDING all requests for additional information, must be in writing and submitted via email to Christine Anderson at canderson@mail.nswdg.navy.mil. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-04, effective as of 28 June 2005. Offerors must scrutinize this solicitation and ensure their proposals and submissions comply with all requirements. It is not sufficient to merely state your proposal complies with this solicitation requirements. You must clearly identify how your proposal meets ALL solicitation requirements. Proposals are due no later than August 4, 2005 at 12:00pm Eastern Standard Time (EST) and shall be delivered as follows: Complete proposals, shall be delivered to the contracting office as follows: The proposal shall be in electronic format and submitted via email to Christine Anderson at canderson@mail.nswdg.navy.mil or via fax at (757) 492-7954.
 

Place of Performance

Address: Naval Special Warfare Development Group, 1636 Regulus Avenue, Virginia Beach, Virginia

Zip Code: 23461-2299

Country: USA
 

Record

SN00848703-W 20050717/050715212830 (fbodaily.com)
 

Source

FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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