PRESOL | 99 | Eagle Aircrew Survivor Vest

FBO DAILY ISSUE OF SEPTEMBER 11, 2010 FBO #3213
SOLICITATION NOTICE

99 -- Eagle Aircrew Survivor Vest

Notice Date: 9/9/2010
Notice Type: Combined Synopsis/Solicitation
NAICS: 339113 — Surgical Appliance and Supplies Manufacturing
Contracting Office: Department of the Air Force, Air Force Materiel Command, AFNWC/PKO - Kirtland (Operational Contracting Division), AFNWC/PKO Operational Contracting Division, 2000 Wyoming Blvd SE, Bldg 20604, Room B-9, Kirtland AFB, New Mexico, 87117-5606, United States
ZIP Code: 87117-5606
Solicitation Number: F2K4SS0225A001
Archive Date: 9/28/2010
Point of Contact: Benjamin M. Farber, Phone: 5058464579, Brian J. Clark,
E-Mail Address: benjamin.farber@kirtland.af.mil,
(benjamin.farber@kirtland.af.mil, light)
Small Business Set-Aside: N/A
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. This requirement is a UNRESTRICTED. The NAICS Code for this synopsis/solicitation is 339113, Size Standard 500 employees. Solicitation/Purchase Request Number F2K4SS0225A001 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-43 effective 2 Aug 2010. This requirement is brand name or equal. The Government intends to award one contract with 10 contract line items (CLIN 1-10) (CLIN 0001) CIACS-L-MS-FCCA Combat INT.AROMOR CAR.SYS.,X-LARGE,MOLLE,FR CCA QUANTITY:___25___ UNIT OF MEASURE:____EA___ DESIRED DELIVERY DATE: _____NLT 30 Nov 2010____ FOB: DESTINATION Inspection and acceptance: DESTINATION (CLIN 0002) CIACS-EXH/O-R-FCCA CIACS EXTRACTION HARNESS ONLY-FRONT/REAR CARIBINEER, FRCCA QUANTITY:___60___ UNIT OF MEASURE:____EA___ DESIRED DELIVERY DATE: _____ NLT 30 Nov 2010____ FOB: DESTINATION Inspection and acceptance: DESTINATION (CLIN 0003 MP1-M9/FB1-A-MS-FCCA MS SGL M9 MAG PCH FB FR CCA QUANTITY:___120___ UNIT OF MEASURE:____EA___ DESIRED DELIVERY DATE: _____ NLT 30 Nov 2010____ FOB: DESTINATION Inspection and acceptance: DESTINATION (CLIN 0004) UT-935-MS-FCCA MS UTILITY PCH 9X3X5 FR CCA QUANTITY:___120___ UNIT OF MEASURE:____EA___ DESIRED DELIVERY DATE: _____ NLT 30 Nov 2010____ FOB: DESTINATION Inspection and acceptance: DESTINATION (CLIN 0005) FLP-MS-FCCA MS FLASH LIGHT PCH FR CCA QUANTITY:___60___ UNIT OF MEASURE:____EA___ DESIRED DELIVERY DATE: _____ NLT 30 Nov 2010____ FOB: DESTINATION Inspection and acceptance: DESTINATION (CLIN 0006) DRP-MS-FCCA DETACHABLE REGULATOR POUCH, MOLLE SYSTEM, FIRE RET QUANTITY:___60___ UNIT OF MEASURE:____EA___ DESIRED DELIVERY DATE: _____ NLT 30 Nov 2010____ FOB: DESTINATION Inspection and acceptance: DESTINATION (CLIN 0007) AH92F-ABN-MS-FCCA MS AMB HOLS 92F ABN FR CCA QUANTITY:___60___ UNIT OF MEASURE:____EA___ DESIRED DELIVERY DATE: ____NLT 30 Nov 2010____ FOB: DESTINATION Inspection and acceptance: DESTINATION (CLIN 0008) EAP-MS-FCCA MS EGRESS AIR BOLTE PCH FR CCA QUANTITY:___60___ UNIT OF MEASURE:____EA___ DESIRED DELIVERY DATE: _____ NLT 30 Nov 2010____ FOB: DESTINATION Inspection and acceptance: DESTINATION (CLIN 0009) CIACS-XL-MS-FCCA COMBAT INT. ARMOR CAR. SYS.,X-LARGE,MOLLE, FR CCA QUANTITY:___25___ UNIT OF MEASURE:____EA___ DESIRED DELIVERY DATE: _____ NLT 30 Nov 2010____ FOB: DESTINATION Inspection and acceptance: DESTINATION (CLIN 0010) CIACS-M-MS-FCCA MS CIACS SYSTEM MEDIUM FR CCA QUANTITY:___10___ UNIT OF MEASURE:____EA___ DESIRED DELIVERY DATE: _____ NLT 30 Nov 2010____ FOB: DESTINATION Inspection and acceptance: DESTINATION The following provisions and clauses apply to this procurement: The following provisions and clauses apply to this procurement: FAR 52.211-6, Brand Name or Equal; In accordance with the FAR 13.106-1(a)(2) Soliciting Competition, offerors are notified that award will be made on the basis of price. Offeror will be evaluated in accordance with FAR 13.106-2, Evaluation of quotations or offers; FAR 52.204-7, Central Contractor Registration; FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards; FAR 52.212-1, Instructions to Offerors-Commercial Items; FAR 52.212-1, Instructions to Offerors-Commercial Items; FAR 52-212-3, Offeror Representations and Certification-Commercial Items (all offerors shall include a completed copy of this provision with their proposal); FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. [in paragraphs (b) and (c) the following clauses apply 52.219-28; 52.222-3; 52.222-19; 52.222-21, 52.222-26, 52-222-36, 52.222-39, 52.225-13, 52.222-50, 52.225-13, 52.232-33]; FAR 52.237-1, Site Visit; FAR 52.237-2, Protection of Government Buildings, Equipment, and Vegetation; FAR 52.252-1, Solicitation provisions incorporated by reference; FAR 52.252-2, Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/ DFAR 252.204-7004 Alt A, Central Contractor Registration; DFAR 252.211-7003, Item Identification and Valuation; DFAR 252.212-7000, Offeror Representations and Certifications--Commercial Items; DFAR 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items [in paragraph(s) (a) and (b) the following clause(s) apply: DFAR 252.203-7000, 252.225-7001, 252.225-7002, 252.225-7021 Alt I, 252.225-7036 Alt I, 252.232-7003, and 252.247-7023 Alt III]. DFAR 252.225-7000, Buy American Act - Balance of Payments Program Certificate; DFAR 252.247-7022, Representation of Extent of Transportation by Sea, DFAR 252.232-7010, Levies on Contract Payments; AFFARS 5352.201-9101, Ombudsman All payments are to be paid via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using the DFAS website at https://www.dfas.mil/. Your purchase order/contract number or invoice will be required to inquire status of your payment. All quotes are due no later than 13 September 2010, at 12:00 PM MST (Mountain Standard Time). Quotes may be E-mailed (preferred) to benjamin.farber@kirtland.af.mil or mailed to Air Force Nuclear Weapons Center (AFNWC)/PKOA (formally known 377 CONS/LGCA), ATTN: Lt Benjamin Farber, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-22, Kirtland AFB., NM 87117, or faxed to (505) 846-8925 ATTN: Lt Benjamin Farber. ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) Database in order to receive an award. If you are not registered you may request an application at (888) 227-2423 or through the CCR website at http://www.ccr.gov.
Web Link: FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/377CONSKOC/F2K4SS0225A001/listing.html)
Place of Performance: Address: Kirtland AFB, New Mexico, 87117, United States; Zip Code: 87117
Record: SN02275576-W 20100911/100910000610-0cf504d060993f769fb2e112df99d667 (fbodaily.com)
Source: FedBizOpps Link to This Notice
(may not be valid after Archive Date)

| FSG Index | This Issue's Index | Today's FBO Daily Index Page |

Loren Data's SAM Daily™

99 -- Eagle Aircrew Survivor Vest