SOLICITATION NOTICE
84 -- Soft Armor Front and Back Body Set SALT III ACIR
- Notice Date
- 6/3/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 339113
— Surgical Appliance and Supplies Manufacturing
- Contracting Office
- N00244 FISC SAN DIEGO CA Naval Base 937 North Harbor Drive San Diego, CA
- ZIP Code
- 00000
- Solicitation Number
- N0024411T0267
- Response Due
- 6/8/2011
- Archive Date
- 6/23/2011
- Point of Contact
- Mr. Isabelito M. Cabana 619-532-2557
- Small Business Set-Aside
- Total Small Business
- Description
- This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (http://www.neco.navy.mil/). The RFQ number is N00244-11-T-0267. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-52 and DFARS Change Notice 20110518. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm. The NAICS code is 339113 and the Small Business Standard is 500. The proposed contract is 100% set aside for small business concerns. The Fleet Industrial Supply Center San Diego requests responses from qualified sources capable of providing: CLIN 0001 Soft Armor Front and Back Body Set SALT III ACIR-MD Size Medium 75 (seventy five) SET. The proposed contract action is for a brand name or equal product. The brand name, model number, and salient characteristics of the product(s) are: Soft Armor must meet Note 2 of the NAVSEA Body Armor Systems In Service By Navy Personnel Rev 7 Sept 2010 as follows: NOTE 2: EXISTING SOFT ARMOR INSERTS AND FUTURE PROCUREMENTS OF SOFT ARMOR INSERTS SHALL BE NIJ 0101.06 TYPE IIIA CERTIFIED, MEET SOFT ARMOR FRAGMENTATION REQUIRMENTS STATED IN IOTV FQ/PD 07-05E, AND HAVE A BACK FACE DEFORMATION OF LESS THAN 43MM WHEN USED WITH ESAPI PLATE AGAINST 7.62X54R TYPE LPS SHOT AT 2,750+50 FEET PER SECOND. ONLY DOCUMENTATION FROM NIJ, NIJ CERTIFIED TEST FACILITY, OR ABERDEEN TEST FACILITY ARE ACCEPTABLE. In addition, armor must be SPEAR/BALCS cut to fit in a MARCIRAS Carrier. Delivery is June 20, 2011; Delivery Location is 3500 Attu Rd, Bldg 104, San Diego, CA 92155. FOB Destination applies. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provision and clauses are applicable to this procurement: 52.212-1, Instructions to Offerors - Commercial Items; 52.212-2, Evaluation - Commercial Items is applicable to this procurement. While price will be a significant factor in the evaluation of offers, the final contract award will be based on a combination of factors - a combination of price, technical acceptability, and delivery. The relative importance of the factors is as follows: pass/fail technical evaluation, followed by delivery and price with both factors having equal weight. 52.212-3 and its ALT I, Offeror Representations and Certifications - Commercial Items; 52.212-4, Contract Terms and Conditions - Commercial Items; 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items including: 52.219-6, Notice of Total Small Business Set-Aside; 52.222-3, Convict Labor; 52.222-19, Child Labor; 52.222-21, Prohibition of Segregated Facilities; 52.222-35, Equal Opportunity; 52.225-3, Buy American Act; and 52.232-33, Payment by Electronic Funds Transfer. Quoters are reminded to include a completed copy of 52.212-3 and its ALT I with quotes. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: DFARS 252.212-7000, Offeror Representations and Certifications - Commercial Items; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items including: 252.225-7001, Buy American Act and Balance of Payment Program. This announcement will close at 12 AM PST on June 8, 2011. Contact Mr. Isabelito M. Cabana who can be reached at 619-532-2557 or email Isabelito.cabana @navy.mil. A determination by the Government to not compete this proposed effort on a full and open competitive basis, based upon responses to this notice is solely within the discretion of the Government. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote via email to Isabelito.cabana@navy.mil which shall be considered by the agency. Central Contractor Registration (CCR). Quoters must be registered in the CCR database to be considered for award. Registration is free and can be completed on-line at http://www.ccr.gov/. All quotes shall include price(s), FOB Destination, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. ******* End of Combined Synopsis/Solicitation ********
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSUP/200/N0024411T0267/listing.html)
- Record
- SN02463303-W 20110605/110603234157-6e3ce90b2f63721d35f8bb34b4b729dc (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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