SOLICITATION NOTICE
84 -- F3MT248085A001
- Notice Date
- 5/1/2008
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 451110
— Sporting Goods Stores
- Contracting Office
- Other Defense Agencies, U.S. Special Operations Command, Headquarters Field Assistance Division, 7701 Tampa Point Blvd, MacDill AFB, Florida, 33621-5323
- ZIP Code
- 33621-5323
- Solicitation Number
- F3MT248085A001
- Point of Contact
- Travis L Davis, Phone: 910-243-0355
- E-Mail Address
-
davistl@jdi.socom.mil
- 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 Purchase Request Number F3MT248085A001 is issued as a Request for Quote (RFQ). This solicitation document incorporates provisions and clauses of those in effect through Federal Acquisition Circular 2005-25. This procurement is being issued as a 100% Small Business Concern. The associated North American Industrial Classification Standard (NAICS) Code is 451110, Size Standard $6.5 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 items 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 this solicitation. Offerors not providing technical information on equal items will be excluded from competition. The contractor shall provide the following Contract Line Item Numbers (CLIN): CLIN 0001 Blanket, Thermal Rescue; U.S. Cavalry Item Number: 30325 or Equal, Color: Silver; Quantity: 50 each CLIN 0002 Suspenders, Y-Type A.L.I.C.E., U.S. Cavalry Item Number: 2577 or Equal, Color: Olive Drab, Quantity: 50 each CLIN 0003 Belt, New Issue Pistol, NSN: 8465-01-322-1966, U.S. Cavalry Item Number: 9850 or Equal, Color: Olive Drab, Size: Large, Quantity: 50 each CLIN 0004 Tablets, Potable Aqua Water Purification, U.S. Cavalry Item Number: 22991or Equal, Quantity: 100 each CLIN 0005 Adapt, Tactikka XP, U.S. Cavalry Item Number: 30329 or Equal, Color: Black, Quantity: 200 each CLIN 0006 Gloves, Commercial Nomex Flight, U.S. Cavalry Item Number: 26647 or Equal, Color: Desert Tan, Quantity: Size: 9 (75 Pair), Size: 10 (75 Pair), Size: 11 (75 Pair), Total: 225 Pair CLIN 0007 Gloves, Commercial Nomex Flight, U.S. Cavalry Item Number: 26647 or Equal, Color: Olive Drab, Quantity: Size: 9 (75 Pair), Size: 10 (75 Pair), Size: 11 (75 Pair), Total: 225 Pair CLIN 0008 Beanie, Under Armour ColdGear, MFG: Under Armour, Part Number: 8000161 or Equal, Color: Black, Quantity: 150 each CLIN 0009 Balaclava, BlackHawk, U.S. Cavalry Item Number: 19575 or Equal, Color: Coyote Tan, Quantity: 150 each CLIN 0010 Belt, Pistol; U.S. Cavalry Item Number: 26689 or Equal, Color: Olive; Quantity: 50 each. CLIN 0011 Frame, ALICE LC-2 Rucksack, NSN: 8465-01-073-8326, U.S. Cavalry Item Number: 2853 or Equal, Color: Olive Drab, Quantity: 50 each CLIN 0012 Pack, A.L.I.C.E., Tactical/Military -Nylon Material; Manufacturer: Tactical Gear Command, Mfg Part Number: MAPC-02-OD or Equal, Size: Medium, Color: Olive Drab, Quantity: 50 each CLIN 0013 Cords, Bungee; U.S. Cavalry Item Number: 22988 or Equal, Color: Black, Quantity: 38 Packs (4 each per Pack) CLIN 0014 Bags, Flight Kit, U.S. Cavalry Item Number: 19003 or Equal, Color: Olive Drab; Quantity: 250 each CLIN 0015 Case, Pelican 1650 with Foam, U.S. Cavalry Item Number: 26055 or Equal, Color: Black; Quantity: 30 each CLIN 0016 Reservoir, CamelBak Omega Water Beast with Foam, Capacity: 50 oz, U.S. Cavalry Item Number: 29932 or Equal, Color: Gray; Quantity: 100 each CLIN 0017 Bottle, Camelbak 24 oz.; U.S. Cavalry Item Number: 29923 or Equal. Color: Black, Blue, Coyote, Foliage, Gray, Blue or Gray (No Red), Quantity: 250 each CLIN 0018 Paint, Five Color Military Jumbo Camo Face Paint; NSN: 6850-01-493-7309, U.S. Cavalry Item Number: 27047 or Equal; Quantity: 50 each CLIN 0019 Compass, Military Lensatic Tritium; NSN: 6605-01-196-6971, U.S. Cavalry Item Number: 3629 or Equal; Color: Olive Drab; Quantity: 100 each CLIN 0020 Scale and Protractor, Coordinate; U.S. Cavalry Item Number: 28158 or Equal; Quantity: 75 each CLIN 0021 Multi-Tool, Leatherman Charge ALX; U.S. Cavalry Item Number: 30844 or Equal; Quantity: 100 each CLIN 0022 Cutter, ASP Scarab; U.S. Cavalry Item Number: 22661 or Equal; Color: Black; Quantity: 150 each CLIN 0023 Light, Helmet SureFire; U.S. Cavalry Item Number: 31396 or Equal; Color: Desert Tan; Quantity: 75 each (Tan Body with BL/WH/IR) and 75 each (Tan Body with IR/WH/IR) CLIN 0024 Microfilter, HydroLink In-Line; NSN: 8465-01-517-4770, U.S. Cavalry Item Number: 26452 or Equal; Color: 100 each; Quantity: 100 Each CLIN 0025 Light, Photon Freedom Micro-Light; U.S. Cavalry Item Number: 26065 or Equal; Quantity: 225 each CLIN 0026 Sunglasses, ESS CDI High Adrenaline; U.S. Cavalry Item Number: 27064 or Equal; Color: Black; Quantity: 175 each 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 Contract 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 Clause 52.204-7 Central Contractor Registration, FAR Clause 52.212-2 Evaluation - Commercial, FAR Clause 52.212-3 Offeror Representations and Certifications Commercial Items: 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; FAR 52.212-5 Contract Terms and conditions required to Implement Statues or Executive Orders-Commercial; FAR 52.203-6 Restrictions on Subcontractor Sales to the Government, FAR 52.232-33 Payment by Electronic Funds Transfer, 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, DFARS 252.204-7004 Alt A Central Contractor Registration. DFARS 252.225-7001, Buy American Act and Balance of Payment Program. 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, 20 May 2008. The preferred method for submitting quotes is by email (davistl@jdi.socom.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 Travis Davis at (910)2430355. Any questions referencing this solicitation will be submitted in writing via email at davistl@jdi.socom.mil, not later than 15 May 2008. The point of contact for this solicitation is Travis Davis, Contract Specialist at (910)243-0355 or email listed above. Point of Contract Travis Davis, Contract Specialist, Phone 910-243-0355, Fax 910-243-0249, Email davistl@jdi.socom.mil
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=175f3437c4f17f830aab87d08875d78a&tab=core&_cview=1)
- Place of Performance
- Address: USSOCOM REGIONAL CONTRACT OFFICE, MALVESTI RD, BLDG 3-1947, POPE AIR FORCE BASE, North Carolina, 28308, United States
- Zip Code: 28308
- Zip Code: 28308
- Record
- SN01564520-W 20080503/080501215236-175f3437c4f17f830aab87d08875d78a (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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