SOLICITATION NOTICE
84 -- Rapid Equipping Force (REF) PROJECT SCHOONER - Brand Name or Equal, London Bridge, large, 8-pocket MOLLE Ruck Sack Kits
- Notice Date
- 6/4/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 339999
— All Other Miscellaneous Manufacturing
- Contracting Office
- Department of the Army, U. S. Army Materiel Command, RDECOM Acquisition Center - Aberdeen, RDECOM Acquisition Center - Aberdeen, ATTN: AMSSB-ACC-A, 4118 Susquehanna Avenue, Aberdeen Proving Ground, MD 21005-3013
- ZIP Code
- 21005-3013
- Solicitation Number
- W91CRB-09-T-0103
- Response Due
- 6/8/2009
- Archive Date
- 8/7/2009
- Point of Contact
- lisa.yamakawa, 410-278-6129<br />
- E-Mail Address
-
RDECOM Acquisition Center - Aberdeen
(lisa.j.yamakawa@us.army.mil)
- Small Business Set-Aside
- N/A
- Description
- This is a combined synopsis/solicitation for commercial items prepared under the authority of FAR 13.5, Test Program for Certain Commercial Items and in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. The combined synopsis/solicitation number is W91CRB009T0103. Requirement is for, brand name or equal, seven (7), London Bridge, 8-pocket, large, MOLLE Ruck Sack Backpack Kits. Each 8-pocket, large, MOLLE Ruck Sack Backpack Kit shall meet the following salient characteristics: Dimensions- 24L x 28W (inches); six (6) exterior pockets with eared flaps and side release closure; two (2) additional pockets on top of rucksack for equipment and storage; access to main compartment through top or bottom zippered openings; MOLLE attachment points on sides and bottom for additional pouches or equipment attachment; the top, lightweight shroud must secure the main compartment; have an internal flap capable of securing communications gear or other equipment; have a lightweight suspension system that includes an ALICE frame, suspenders, and waist pad; PATTERN/COLOR: Army Combat Uniform (ACU); and Made in the USA. Each kit shall contain a detailed packing list that includes inventory of all items, a users manual for: assembly, training, operation, and maintenance; and quick reference card(s) on operation, maintenance, common repairs and warranty support (i.e., contractor name, address, point of contact, phone number, e-mail address, etc.). Each unit shall contain a reference guide and labeling, which details all appropriate connections and operator instructions for use, repair and maintenance. The Contractor shall provide its standard commercial warranty for the equipment, parts and accessories, which extends to the buyer and/or its agents for a period of one (1) year from time of delivery. The Contractor shall deliver the full requirement of seven (7), 8-pocket, large, MOLLE Ruck Sack Backpack Kit within 30 days after receipt of order (ARO). Contractor assumes all responsibility and costs associated with the shipping, packing, and handling of items for repair/replacement for defects covered by the manufacturers responsibility. The Government intends to award a firm, fixed price-type contract to the lowest priced, technically acceptable offeror. OFFERORS ARE REQUESTED TO PROVIDE FOB DESTINATION, FIRM-FIXED PRICING (FFP) WITH A DELIVERY SCHEDULE NO LATER THAN (NLT)30 DAYS AFTER DATE OF AWARD. The provision at 52.211-6, Brand Name or Equal applies to this acquisition. The technical proposal shall contain adequate information so that the Government can determine whether the proposed product meets or exceeds all of the specifications for the ), 8-Pocket, Large MOLLE Ruck Sack Backpack Kits, or equal, and in accordance with the minimum physical, functional, salient characteristics and the clause 52.211-6, Brand Name or Equal. The Government is not responsible for locating or securing any information, which is not identified in the proposal. To ensure sufficient information is available, offerors shall furnish as part of their quote all descriptive material such as cuts, illustrations, drawings, or other information necessary for the Government to determine whether the proposed product meets the performance characteristics and specifications of the requirement. NOTE: TO BE CONSIDERED FOR AWARD, THE OFFEROR SHALL clearly identify the item by brand name, if any; make or model number; descriptive literature such as illustrations, drawings, or a clear reference to previously furnished descriptive data or information available to the Contracting Officer; and provide an offer that provides all the information required by the BRAND NAME OR EQUAL CLAUSE CONTAINED IN THE RFQ as well as the other proposal requirements contained in the RFQ. If the offeror proposes to modify an off-the-shelf product so as to conform to the requirement of this solicitation, the offeror shall include a clear description of such proposed modifications and clearly mark any descriptive materials to show modifications. FAR 52.204-7 Central Contractor Registration; FAR 52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration; and DFAR 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports. The full text of the FAR and DFARS references may be accessed electronically at this address: http://farsite.hill.af.mil. FOIA REQUIREMENT: DISCLOSURE OF UNIT PRICE INFORMATION - This constitutes notification pursuant to Executive Order 12600, Pre-Disclosure Notification Procedures for Confidential Commercial Information (June 23, 1987), of our intention to release unit prices in response to a request under the Freedom of Information Act, 5 USC 552. Unit price is defined as the contract price per unit or item purchased and that data is located at Section B, in the CLIN unit pricing information. THE GOVERNMENT CONSIDERS ALL OBJECTION TO BE WAIVED UNLESS THE CONTRACTING OFFICER IS NOTIFIED (IN WRITING WITH A STATEMENT OF ALL GROUNDS UPON WHICH DISCLOSURE IS OPPOSED) OF YOUR OBJECTION TO SUCH RELEASE PRIOR TO SOLICITATION CLOSING DATE. Responses to this RFQ must be signed, dated, and received by MONDAY, 08 June 2009, no later than 10:00 AM EST at the US Army RDECOM Acquisition Center, CCRD-AP-CO(YAMAKAWA), 4118 Susquehanna Avenue, Aberdeen Proving Ground, MD 21005-3013. Vendors who are not registered in the Central Contractor Registration (CCR) database prior to award will not be considered. Vendors may register with CCR by calling 1-800-334-3414 or by registering online at www.ccr.gov. For questions concerning this requirement contact Lisa J. Yamakawa, Contract Specialist Intern, phone (410) 278-6129, fax (410)306-3920, or email lisa.j.yamakawa@us.army.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/USAMC/DAAD05/W91CRB-09-T-0103/listing.html)
- Place of Performance
- Address: RDECOM Acquisition Center - Aberdeen ATTN: CCRD-AP-CO, 4118 Susquehanna Avenue Aberdeen Proving Ground MD<br />
- Zip Code: 21005-3013<br />
- Zip Code: 21005-3013<br />
- Record
- SN01836655-W 20090606/090605000120-d7182b50a3fb74160b22d8d0c8d02000 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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