SOLICITATION NOTICE
84 -- Tactical Weapon Cases
- Notice Date
- 1/27/2014
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 332994
— Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- Contracting Office
- Other Defense Agencies, U.S. Special Operations Command, Naval Special Warfare Group 4, 2220 Schofield Road, Norfolk, Virginia, 23521
- ZIP Code
- 23521
- Solicitation Number
- H92240-14-T-0012
- Archive Date
- 2/20/2014
- Point of Contact
- Ruby Phillips, Phone: 757-763-4432, Linda C. Lareau, Phone: 7577634431
- E-Mail Address
-
Ruby.Phillips@navsoc.socom.mil, linda.lareau@navsoc.socom.mil
(Ruby.Phillips@navsoc.socom.mil, linda.lareau@navsoc.socom.mil)
- 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 under the test program for commercial items found at FAR 13.5, 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 FEDBIZOPPS ( http://www.neco.navy.mil/ ). The RFQ number is __H92240-14-T-0012. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-62 dated 20 Nov 2012___ and DFARS Change Notice 201210. 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 _332994___ and the Small Business Standard is _1000 employees__. This is a a competitive action. The Naval Special Warfare Command requests responses from qualified sources capable of providing: CLIN 0001 SKB 4217 Cases with custom 3lb high density foam with custom water jetted cut out for M4 with mag level 50 each CLIN 0002: SKB R5212-7 Machine Gun Case with custom 3lb high density foam with custom water jetted cut out 17 each CLIN 0003: SKB R5212-7 with custom 3lb high density foam with custom water jetted cut out for M240b and four barrels 18 each CLIN 0004 :SKB R5212-7 MK48 MOD1 for M240b and four barrels 2 each CLIN 0005: SKB R5212-7 Cases with custom high density foam with custom water jetted cut out for (2) M79 and (2) shotguns 5 each CLIN 0006: Shipping (if applicable) to 92155 Delivery [Period of performance] is ________; Delivery Location is San Diego, CA________ OR FOB Origin 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: 52.204-7, System for Award Management 52.212-1, Instructions to Offerors - Commercial Items; 52.212-3 and its ALT I, Offeror Representations and Certifications - Commercial Items; 52.212-4, Contract Terms and Conditions - Commercial Items [ list the clauses that apply ]; 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items including 52.-222-3 Convict Labor (Jun 2003)52.222-19 Child Labor-Cooperation with Authorities and Remedies (Feb 2008)52.232-33 Payment by Electronic Funds Transfer 52.233-3, 52.247-34,52.252-2 Clauses incorporated by reference Quoters [shall include] OR [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: 252.203-7003, Requirements relating to Comppendation of Former DoD Officials Sep 2011 252.204-7000, Disclosure of Information Aug 2013 252.204-7004 Alt A System for Award Management May2013 252.232-7010 Levies on Contract Payments Dec2006 252.247-7023 Alt III Transportation of Supplies by Sea [Oral communications are not acceptable in response to this notice.] All responsible sources may submit a quote which shall be considered by the agency. [FAR 52.212-2, Evaluation - Commercial Items is applicable to this procurement. The contract will be awarded to the quoter whose quote conforms to the solicitation provision, is technically acceptable and provides the lowest cost to the government. [Procedures in FAR 13.106 are 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 - price,and delivery. SAM Contractor Registration (CCR). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/. All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Quotes over 10 pages in total will not be accepted by facsimile. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. This announcement will close at __1600 on __5 Feb 2014____. Contact _Ruby Phillips___ who can be reached at 757-763-4432_ or email _ruby.phillips@navsoc.socom.navy.mil or Linda Lareau 757-763-4431 email: Linda.Lareau@navsoc.socom.mil
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/ODA/USSOCOM/SanDiegoCA/H92240-14-T-0012/listing.html)
- Place of Performance
- Address: SAN DIEGO, California, 92155, United States
- Zip Code: 92155
- Zip Code: 92155
- Record
- SN03275159-W 20140129/140127234604-4a8f0ff4dd154a0d4d3fc1b43d1ec89e (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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