MODIFICATION
84 -- INDIVIDUAL EQUIPMENT
- Notice Date
- 6/24/2010
- Notice Type
- Modification/Amendment
- NAICS
- 339920
— Sporting and Athletic Goods Manufacturing
- 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
- F3MT240161A002
- Archive Date
- 7/16/2010
- Point of Contact
- Diane N Williams, Phone: 910-243-2176
- E-Mail Address
-
williamsdi@jdi.socom.mil
(williamsdi@jdi.socom.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- THE PURPOSE OF THIS AMENDMENT IS TO CORRECT THE ITEM NUMBER 0017 AND CHANGE REQUIRED DELIVERY TIME. THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERICAL 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; QUOTES ARE BEING REQUESTED AND AWRITTEN SOLICITATION WILL NOT BE ISSUED. THE PURCHASE REQUEST NUMBER F3MT240161A002 IS ISSUED AS REQUEST FOR QUOTE (RFQ). THIS SOLICITATION DOCUMENT INCORPORATES PROVISIONS AND CLAUSES OF THOSE IN EFFECT THROUGH FEDERAL ACQUISITION CIRCULAR 2005-41. THIS PROCUREMENT IS BEING ISSUED AS A 100% SMALL BUSINESS CONCERN. THE ASSOCIATED NORTH AMERICAN INDUSTRIAL CLASSIFICATION STANDARD (NAICS) CODE IS 339920, SIZE STANDARD 500 EMPLOYEES OR UNDER. THIS ACQUISITION IS TO BE A FIRM FIXED PRICE (FFP) TYPE CONTRACT. THE RIGHT TO MAKE MULTIPLE OR NO ITEMS CALLED FOR BY THIS RFQ. ITEMS HAVE BEEN IDENTIFIED IN THE SCHEDULE BY BRAND NAME OR EQUAL DESCRIPTION. SUCH IDENTIFICATION IS INTENDED TO BE DESCRIPTIVE BUT NOT RESTRIICTIVE AND IS TO INDICATE THE QUALITY AND CHARACTERISTICS OF PRODUCTS THAT WILL BE SATISFACTORY. QUOTATIONS OFFERING EQUAL ITEMS WILL BE CONDSIDERED FOR AWARD IF SUCH PRODUCTS ARE CLEARLY IDENTIFIED AND ARE DETERMINED BY THE GOVERNMENT TO FULLY MEET 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 DIVEMARTIME KIT, EACH KIT SHALL INCLUDE THE FOLLOWING ITEMS (ALL ITEMS SHALL BE PRE-PACKAGED IN CARRYING CASE) QTY: 30 KITS 0001 BOOTIES, DIVING 5MM BLACK, SPLIT TOE XCEL P/N AB057029 OR EQUAL QTY: 1 PR 0002 BOOTIES, DIVING 5MM BLACK, ROUND TOE XCEL P/N AB057899 OR EQUAL QTY: 1 PR 0003 SOCK, HI-CUT FIN COLOR: BLACK MFR: XCEL P/N AN008581-B-USAB OR EQUAL QTY: I PR SIZES WILL BE DETERMINED PRIOR TO DELIVERY 0004 GLOVE, DIVING 3MM 5 FINGER XCEL P/N AVB39389 OR EQUAL QTY: 1 PR 0005 GLOVE, DIVING 5MM 3 FINGER DRYLOCK AXV557388-BB OR EQUAL QTY: 1 PR 0006 HOOD, 4/3 MM WITH BIB COLOR: BLACK MFR: XCEL P/N AB4319UP-USAB OR EQUAL QTY: 1 EA 0007 HOOD, 2 MM WITH BILL COLOR: BLACK MFR: XCEL P/N ABAE008257-USAB OR EQUAL QTY: 1 EA 0008 VEST, 2MM HOODED POLYPRO COLOR: BLACK MFR: XCEL P/N AN402H9-USAB OR EQUAL QTY: 1 EA 0009 JUMPSUIT, L/S POLYPRO DIVE MFR: XCEL P/N ML041729-USAB OR EQUAL QTY: 1 EA 0010 XCEL 2MM X-FLEX SHORT JOHN MFR: XCEL P/N MX020827-USAB OR EQUAL QTY: 1 EA 0011 XCEL 2MM X-FLEX S/S SPRING SUIT MFR: XCEL P/N MX2210U8-USAB QTY: 1 EA 0012 XCEL 8/7/6/5MM THMO BAR HOOD FULLSUIT MFR: XCEL P/N MB8765H8-USAB OR EQUAL QTY: 1 EA 0013 WETSUIT, DIVING 3/2MM INFINITI OS ZIP FULLSUIT XCEL P/N MT3225Z8-USAB OR EQUAL QTY: 1EA 0014 WETSUIT, DIVING 4/3MM INFINITI OS ZIP FULLSUIT XCEL P/N MT4325Z8-USAB OR EQUAL QTY: 1EA 0015 HANGER, SUPER HANGER COLOR: BLACK MFR: UNDERWATER KINETIC P/N 24003-LDC Q OR EQUAL QTY: 1 EA 0016 HANGER, SUPER ACCESSORY COLOR: BLACK MFR: UNERWATER KINETIC P/N 24013-LDC OR EQUAL QTY: 1 EA 0017 SNORKEL, OMER ZOOM MFR: OMAR P/N 60651M-LDC OR EQUAL QTY: 1 EA 0018 TITANIUM DROP POINT BLANK DIVE KNIFE MFR: UNDERWATER KINETIC P/N 30064 OR EQUAL QTY: 1 EA 0019 WHEELED LOADOUT BAG, SIZE: LARGE COLOR: BLACK MFR: LONDON BRIDGE P/N 2467A-BK OR EQUAL QTY: 1 EA 0020 BOOT, WATER OTB ABYSS OTB P/N 201-10-OTB OR EQUAL QTY: 1 PR 0021 BELT, WEIGHT COLOR: BLACK TRIDENT P/N WB36 OR EQUAL QTY: 1 EA 0022 FLOTATION TFSS 5326 (PAIR) PECI P/N TFSS5326-C OR EQUAL QTY 1 PR 0023 OTB BACKPACK USIA P/N USIASYS9444CBR OR EQUAL QTY 1 EA 0024 40L BLACK ZIP DUFFEL MFR: SEALINE P/N 8441 OR EQUAL QTY: 1 EA 0025 75L BLACK ZIP DUFFEL MFR: SEALINE P/N 8435 OR EQUAL QTY: 1 EA 0026 BAG, WATERPROOF DIVE USIA P/N USIASYS5500GP OR EQUAL QTY: 1 EA 0027FANNY PACK SMALL USIA P/N USIASYS4200FPS OR EQUAL QTY: 1 EA 0028FANNY PACK LARGE USIA P/N USIASYS4250FPL OR EQUAL QTY: 1 EA 0029 RUCKLINER, WATERPROOF ZIPDRY WATER SHED P/N 12200-ZD OR EQUAL QTY: 1 EA 0030 WEAPONS BAG, WATERPROOF ZIPDRY WATER SHED P/N 12300-ZD OR EQUAL QTY: 1 EA 0031 GAS MASK BAG, WATERPROOF ZIPDRY WATER SHED P/N 12403-YP OR EQUAL QTY: 1EA THIS REQUIREMENT WILL BE ACCOMPLISHED USING FULL AND OPEN COMPETITION PROCEDURES FOR COMMERCIAL OFF THE SELF ITEMS. THE GOVERNMENT DESIRES DELIVERY NOT MORE THAN 180 DAYS AFTER RECEIPT OF ORDER. PRICING SHALL BE DESTINATION PRICING. PLACE OF DELIVERY WILL BE USSOCOM REGIONAL CONTRACT OFFCIE, BLDG 3-1947 MALVESTI RD, POPE AFB NC 28308. THE FOLLOWING FACTORS WILL BE USED TO EVALUATE OFFERS; (1) TECHNICAL ACCEPTABLITY (2) PRICE (3) DELIVERY. TECHNICAL ACCEPTABLITY 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 A CAPABILITY AND OFFEROR AFFIRMAION TO CONFORM WITH, OR BETTER, THE REQUIRED DELIVERY DATE. ONLY THOSE OFFERS EVALUATED AS PASS WILL BE FURTHER EVALUATED AND CONSDIERED FOR AWARD. THE FACTOR OF TECHNICAL ACCEPTABILITY IS SLIGHTLYMORE IMPORTANT THAN PRICE, PRICE SLIGHTLY MORE IMPORTANT THAT DELIVERY. OFFER SHALL PROVIDE AT LEAST 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 ITEMS, FAR CLAUSE 52.212-3 OFFEROR RESPRENTATIONS AND CERTIFICATIONS COMMERCIAL ITEMS: ONLINE REPRESENTATIONS AND CERTIFICATIONS ORCA ARE CONSIDERED ACCEPTABLE TO MEET THIS CLAUSE REQUIREMENT, OTHERWISE A COMPLETE COPY OF THE OF THE OFFEROR REPRESENTAIONS AND CERTIFICATION WILL BE REQUIRED. FAR CLAUSE 52.212-4 CONTRACT TERMS AND CONDITIONS ITEMS; FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUES OR EXECUTIVE ORDERS - COMMERICAL; 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- COMMERICAL ITEMS, DFARS 252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUES OR EXECUTIVE ORDERS APPLICATION TO DEFENSE ACQUISITION OF COMMERICAL 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 INDIVIDUAL AUTHORIZED TO BIND THE ORGANIZATION (INCLUDE FEDERAL TAX IDENTIFICATION NUMBER), WITH A SCHDEULE OF OFFERED ITEMS TO INCLUDE UNIT PRICES AND TOTAL PRICE. (2) REPRESENTATION AND CERTIFICATION COMPLIANT WITH FARS CLAUSE 52.212-3. (3) ACKNOWLEDGEMNT AND AGREEMENT WITH AMENDMENTS, IF USED. (4) EVIDENCE OF TECHNICALLY ACCEPTABILITY, DELIVERY SCHEDULE AND PAST PERFORMANCE REFERENCES. AMENDEMNTS, 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, 01 JUL 2010. THE PREFERRED METHOD FOR SUBMITTING QUOTES IS BY EMAIL (williamsdi@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 CONFIMATION IS DIANE WILLIAMS at (910)243-2176. ANY QUESTIONS REFERENCING THIS SOLICITATION WILL BE SUBMITTED IN WRITING VIA EMAIL AT williamsdi@jdi.socom.mil), NOT LATER THAN 25 JUN 2010. THE POINT OF CONTACT FOR THIS SOLICITATION CONTACT FOR THIS SOLICITATION IS DIANE WILLIAMS, CONTRACT SPECIALIST AT (910)243-2176 OR EMAIL LISTED ABOVE.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/ODA/USSOCOM/SOALKA/F3MT240161A002/listing.html)
- Place of Performance
- Address: USSOCOM REGIONAL CONTRACT, MALVESTI RD, BLDG 3-1947, POPE AFB, North Carolina, 28308, United States
- Zip Code: 28308
- Zip Code: 28308
- Record
- SN02188014-W 20100626/100624235802-4c5e177babbf5764590148767169d8a3 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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