SOLICITATION NOTICE
42 -- Equipment
- Notice Date
- 8/13/2007
- Notice Type
- Solicitation Notice
- NAICS
- 423910
— Sporting and Recreational Goods and Supplies Merchant Wholesalers
- Contracting Office
- Other Defense Agencies, U.S. Special Operations Command, Headquarters Field Assistance Division, 7701 Tampa Point Blvd, MacDill AFB, FL, 33621-5323, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- Reference-Number-F3MT247219A105
- Response Due
- 8/31/2007
- Archive Date
- 9/15/2007
- 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 supplemental with additional information included in this notice. This announcement constitutes the only solicitation and written solicitation will not be issued. The Purchase Request F3MT247219A105, issues as Request for Quotation (RFQ), and is 100% Set Aside for Small Business. This solicitation documents incorporates provisions and clauses in effect through Federal Acquisitions Circular 2005-17. The associated North American Industrial Classification Standard (NAICS) Code is 423910, Size Standard 100 employees or under. This acquisition is to be a firm fixed price (FFP) type contract. The right to make multiple or no award is reserved in the event it is advantageous to the Government to do so. Items called for by this RFQ have been identified in the schedule by ?brand name or equal? description. Such identification is intended to be descriptive but not restrictive and is to indicate the quality and characteristics of products that will be satisfactory. Quotations offering ?equal? products will be considered for award if such products are clearly identified and are determined by the Government to fully meet the salient characteristics and requirements listed in the solicitation. To ensure that sufficient information is available for technical evaluation, the offeror shall furnish descriptive material (technical information, brochures, drawings, or other information) necessary for purchasing activity to determine whether product offered meets the salient characteristics of the requirement The contractor shall provide the following Contract Line Item Numbers (CLIN): CLIN 0001 Helmet, Petzl Elios Class , Qty 20, Color: White, Karst Sports P/N 10311 or equal, CLIN 0002 Carabiner, Petzl William Lock M36 SLN, Color: Black Qty 50, Karst Sports 34564-BK or equal, CLIN 0003 Reverso, Petzl D15 , Qty 50, Karst Sports P/N 33524 or equal, CLIN 0004 Belay Device, Petzl Reversino D16, Qty 50, Karst Sports P/N 33526 or equal, CLIN 0005 Ascender, Petzl Tibloc B01, Qty 30, Karst Sports P/N 32113 or equal, CLIN 0006 Ascender, Ascension Petzl B17 Right ,Qty 20, Karst Sports P/N 32304-RG or equal, CLIN 0007 Ascender, Ascension Petzl B17 Left,Qty 20, Karst Sports P/N 32304-LF or equal , CLIN 0008 Caritool, Petzl P42, Qty 50, Karst Sports P/N 31575 or equal, CLIN 0009 Glove, PMI Tactical, PMI P/N GL22200 or equal , Size: XL Qty 10, Size: XXL, Qty 20, CLIN 0010 GiGi, Kong Belay and Rappel Device, Qty 50, Gear Express P/N 834826 or equal, CLIN 0012 Revolver, DMM , Qty 50, Pagan Gear or equal, CLIN 0013 Plate, Small Pall Rigging, Qty 30, Karst Sports P/N 31530-SM-BK or equal, CLIN 0014 Release, 1? Cobra Quick, Para Gear P/N H5045 or equal, CLIN 0015 Ice Axe, Black Diamond Raven Pro, Qty 20, Backcountry P/N BLD0269 or equal, CLIN 0016 Crampon, Cyborg with ABS, Qty 13, Black Diamond P/N 400026 or equal, CLIN 0017 Sling, Dyneema 8MM 24?, Color: Yellow, Qty 100, Mammut P/N SSMDSR or equal, CLIN 0018 Sling, Dyneema 8MM 48? Color: Blue, Qty 100, Mammut P/N SSMDDR or equal, CLIN 0019 Carbiner, Omega Pacific Jake HMS Autolocking , Qty 100, REI P/N 698146 or equal, CLIN 0020 Probe, Voile Tourlight ? 260cm, Qty 12, REI P/N 729982 or equal, CLIN 0021 Biner, Neutrino 2nd, Qty 100, Black Diamond P/N 68481 or equal, CLIN 0022 Shovel, Bobcat Tele Inline, Qty 30, Black Diamond P/N 25678 or equal, CLIN 0023 Saw, Ripper Snow, Qty 30, Black Diamond P/N 210-187-227 or equal This requirement will be accomplished using full and open competition procedures for commercial off the shelf items. The government desires delivery not more than 30 days after receipt of order. Pricing shall be destination pricing. Place of delivery will be USSOCOM Regional Contracting Office, Bldg 3-1947 Malvesti Rd, Pope AFB NC 28308. The following factors will be used to evaluate offers; (1) Technical Acceptability (2) Price (3) Delivery. Technical acceptability is defined as an offer of supplies that completely satisfy all the salient characteristics of the CLIN. Offer will be evaluated on prices inclusive of transportation charges from shipping points to delivery destination. Delivery is defined as the capability and offeror affirmation to conform with, or better, the required delivery date. Only those offers evaluated as Pass will be further evaluated and considered for award. The factor of technical acceptability is slightly more important than price, price slightly more important than delivery. Offer shall provide at less two past performance references with contact information. The following provisions and clauses are applicable to this acquisition. FAR 52.204-7 Central Contractor Registration, FAR 52-211-6 Brand Name or Equal , FAR 52.212-2, Evaluation Commercial, is applicable to this requirement with the following Clause agenda to paragraph (a), The government will award a contract(s) resulting from the solicitation to the responsible offeror(s) conforming to this solicitation will be most advantageous to the Government, price and other factors considered . FAR Clause 52.212-3 Offeror Representations and Certifications Commercial Items (Nov 2006). Online Representations and Certifications (ORCA) are considered acceptable to meet this clause requirement; otherwise a complete copy of the Offeror Representations and Certification will be required. FAR Clause 52.212-4 Contract Terms and Conditions Commercial Items (Feb 2007); FAR 52.212-5 Contract Terms and conditions required to Implement Statues or Executive Orders-Commercial (June 2007); FAR 52.203-6 Restrictions on Subcontractor Sales to the Government (Sep 2006), FAR 52.232-33 Payment by Electronic Funds Transfer (Apr 2007), DFARS 252.212-7000 Offeror Representation and Certification-Commercial Items, DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statues or Executive Orders Application to Defense Acquisition of Commercial Items (Apr 2007), DFARS 252.204-7004 Alt A Central Contractor Registration (Nov 2003). DFARS 252.225-7001, Buy American Act and Balance of Payment Program (Jun 2005). QUOTES SHALL INCLUDE: (1) Original letter signed by an individual authorized to bind the organization (include Federal Tax Identification Number), with a schedule of offered items to include unit price total price. (2) Representation and Certifications compliant with FARS Clause 52.212-3. (3) Acknowledgement and agreement with amendments, if used . (4) Evidence of technically acceptability, delivery schedule and past performance reference. Amendments, if any, will be posted on FedBizOpps at http://www.fedbizopps.gov. It is the responsibility of the offeror to view the website for any changes or amendments to this RFQ. Offerors must have a current registration in the Central Contractor Registration (CCR) prior to award. Website for CCR is www.ccr.gov. QUOTE ARE DUE: Quotes and any applicable attachments shall be received not later than 10:00 a.m. EST, 31 Aug 2007. The preferred method for submitting quotes is by email (williamsdi@jdi.army.mil). It is the offerors responsibility to ensure faxed quotes and attachments are received by the designated time to fax number (910)243-0249 the POC for confirmation is Diane Williams at (910)243-2176. Any questions referencing this solicitation will be submitted in writing via email at williamsdi@jdi.army.mil, not later than 29 Aug 2007. The point of contact for this solicitation is Diane Williams, Contract Specialist at (910)243-2176 or email listed above. Point of Contact Diane Williams, Contract Specialist, Phone 910-243-2176, Fax 910-243-0249, Email williamsdi@jdi.army.mil
- Place of Performance
- Address: USSOCOM REGIONAL CONTRACT OFFICE, MALVESTI RD, BLDG 3-1947, POPE AFB, NC
- Zip Code: 28308
- Country: UNITED STATES
- Zip Code: 28308
- Record
- SN01371320-W 20070815/070813222046 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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