MODIFICATION
84 -- Rifleman Kits, Multi- Mission Packs and Loadout Bags
- Notice Date
- 5/10/2007
- Notice Type
- Modification
- NAICS
- 453998
— All Other Miscellaneous Store Retailers (except Tobacco Stores)
- Contracting Office
- Department of the Air Force, Air Mobility Command, AMC Contracting Flight (HQ AMC/A7KQ), 507 Symington Drive Room W202, Scott AFB, IL, 62265-5022, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- FA4452-07-Q-A062
- Response Due
- 5/11/2007
- Archive Date
- 5/26/2007
- Point of Contact
- Jennifer Gasparich, Contract Specialist, Phone 618-256-9940, Fax 618-256-5724, - Susan Madison, Contracting Officer, Phone (618)256-9965, Fax (618)256-5724,
- E-Mail Address
-
jennifer.gasparich@scott.af.mil, Susan.Madison@scott.af.mil
- Small Business Set-Aside
- Total Small Business
- Description
- 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. The AMC Specialized Contracting Branch intends to solicit and award a firm-fixed price contract, under Federal Acquisition Regulation (FAR) Part 12 and 13. This solicitation is open market small business set aside. The North American Industry Classification System (NAICS) for this acquisition is 453998 with a Small Business Size Standard of $6,500,000. Please identify your business size in your response based upon this standard. The solicitation number for this announcement is Request for Quote (RFQ) FA4452-07-Q-A062. This is a brand name or equal requirement with required salient characteristics identified below. This requirement is for the following: CLIN 0001: Quantity of 585 Rifleman Kits - (ACU Color): Rifleman Kit includes: 1 - H-Gear, 2 - M-4 Triple Mag Pouch 2 - Single Frag Grenade Pouch 2 - 1 Qt. Canteen/GP Pouch 1 - Alice Adaptor 4 - M4 Mag Pouch-Double 1 - Medical Pouch/Bleeder Control 1 - Hydration Pouch 1 - Protective Insert For CTP-1L 1 - Radio Pouch-MBITR 3 - M9 Single Flat mag Pouch CLIN 0002: Quanity of 585 Multi-Mission Packs (ACU Color): Multi-Mission Pack includes: 1 - Multi Mission Pack 2 - Utility Pouches 2 - Sustainment Pouches CLIN 0003: Quantity of 585 Loadout Bags (Black Color): Description: Black with wheels and 16.5 W X 35 inches long, 9.75 inches deep. This is a standard loadout bag for military use with wheels. A sample picture has been posted to Delivery Information posted to FedBizOpps. Delivery: Required shipping is FOB Destination to the following Government installations: Charleston, AFB, SC, Dover AFB, DE, Fairchild AFB, WA, Grand Forks AFB, ND, McDill AFB, FL, McConnell AFB, KS, McChord AFB, WA, McGuire AFB, NJ, Scott AFB, IL, Pope AFB, NC and Travis AFB, CA. Deliveries need to take place in three stages as follows: Delivery NLT 14 June 2007: 100 Rifleman Kits 100 Multi-Mission Packs 100 Loadout Bags Delivery NLT 14 July 2007: 200 Rifleman Kits 200 Multi-Mission Packs 200 Loadout Bags Delivery NLT 14 August 2007: 285 Rifleman Kits 285 Multi-Mission Packs 285 Loadout Bags The total number of Rifleman Kits, Multi-Mission Packs and Loadout Bags for each military installation and for each stage of delivery is listed under Delivery Information posted to FedBizOpps. Total cost shall include all shipping and handling. The Government reserves the right to cancel this solicitation, with no obligation to the offeror by the Government. Only one award will be made to the lowest price technically acceptable offeror who meets the requirement. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-16. The clause at FAR 52.211-6, Brand Name or Equal, applies to this acquisition. The provision at FAR 52-212-1, Instructions to Offerors-Commercial Items applies to this acquisition. Offerors are required to submit with their offer a completed copy of FAR 52.212-3, Offeror Representations and Certification--Commercial Items, or provide notification that their Representations and Certifications are available on the Online Representations and Certifications Application (ORCA) at https://orca.bpn.gov/. The clause at FAR 52.204-7 Central Contractor Registration applies to this acquisition. The clause at FAR 52.212-4, Contract Terms and Conditions--Commercial Items, applies to this acquisition. The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes Or Executive Orders--Commercial Items, applies to this acquisition, with the following clauses: FAR 52.203-6, Restrictions on Subcontractor Sales to the Government with Alternate I; FAR 52.222-3, Convict Labor; FAR 52.222-19, Child Labor--Cooperation with Authorities and Remedies; FAR 52.222-21 Prohibition of Segregated Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action for Special Disabled Veterans, Veterans of the Vietnam Era and Other Eligible Veterans; FAR 52.222-36, Affirmative Action for Workers with Disabilities; FAR 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era and Other Eligible Veterans; FAR 52.222-39, Notification of Employee Rights Concerning Payment of Union Dues or Fees; FAR 52.225-13, Restrictions on Certain Foreign Purchases; FAR 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration. The following clauses apply to this requirement FAR 52.214-21 Descriptive Literature. The clause at DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, applies to this acquisition with the following clauses: FAR 52.203-3, Gratuities; DFARS 252.225-7001 Buy American Act and Balance of Program; DFARS 252.225-7036, Buy American Act--Free Trade Agreements--Balance of Payments Program; DFARS 252.227-7015, Technical Data--Commercial Items; DFARS 252.227-7037, Validation of Restrictive Markings on Technical Data; DFARS 252.232-7003, Electronic Submission of Payment Requests; DFARS 252.243-7002, Requests for Equitable Adjustment; and DFARS 252.247-7023, Transportation of Supplies by Sea. The clause at AFFARS 5352.201-9101 Ombudsman - (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 Center/MAJCOM ombudsmen, Mr. Michael Jackson, HQ AMC/A7K, 507 Symington Dr, Scott AFB, IL 62225-5022, 618-229-0267, FAX 618-256-6668, email: Michael.jackson@scott.af.mil. 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. This is a DO rated order under the Defense Priorities and Allocations System (DPAS). Wide Area Workflow procedures shall be used for invoicing and acceptance on this requirement. All offers are due to this agency no later than 3:00 p.m., Central Daylight Time (CDT), 10 May 2007. Send all offers to the attention of Jennifer Gasparich, HQ AMC/A7KQD, 507 Symington Dr. Rm W202, Scott AFB, IL 62225-5022, or by facsimile to 618-256-5724, or e-mail to Jennifer.Gasparich@scott.af.mil, phone 618-256-9940. To view the clauses in full text, visit www.acqnet.gov/far.
- Place of Performance
- Address: 102 East Martin Street N222, Scott Air Force Base, IL
- Zip Code: 62225
- Country: UNITED STATES
- Zip Code: 62225
- Record
- SN01291764-W 20070512/070510221058 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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