SOLICITATION NOTICE
12 -- Scout Sniper Day Scope - Improved Mount (SSDS-IM) - Attachments and Exhibits
- Notice Date
- 1/28/2015
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 332994
— Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- Contracting Office
- Department of the Navy, United States Marine Corps, MARCORSYSCOM, 2200 Lester Street, Quantico, Virginia, 22134, United States
- ZIP Code
- 22134
- Solicitation Number
- M67854-15-T-1017
- Archive Date
- 3/14/2015
- Point of Contact
- Kathryn E. Hurd, Phone: 7034324958, Suzanne Blagg, Phone: 7034323119
- E-Mail Address
-
kathryn.hurd@usmc.mil, Suzanne.blagg@usmc.mil
(kathryn.hurd@usmc.mil, Suzanne.blagg@usmc.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Exhibits A and B SSDS-IM CDRLs Attachment 7 - SSDS-IM Warrranty Repair Source Instructions Attachment 6 - SSDS-IM Warranty Tracking Information Attachment 5 - SSDS-IM Past Performance Questionnaire (PPQ) Attachment 4 - SSDS-IM Statement of Work (SOW) Attachment 3 - SSDS-IM FAR 52.212-2 Evaluation--Commercial Item Attachment 2 - SSDS-IM Addendum to FAR 52.212-1 Instructions to Offeror Attachment 1 - SSDS-IM Performance Specifiation (PSPEC) 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. This solicitation is pursuant to FAR subpart 13.5-Test Program for Certain Commercial Items. This announcement constitutes the only solicitation. The Government requests quotations and will not issue a separate written solicitation. Solicitation information and amendments will post to the Federal Business Opportunities (FBO) website at www.fbo.gov. Marine Corps Systems Command (MARCORSYSCOM), located at 2200 Lester Street, Quantico, VA 22134, has a requirement to procure a Scout Sniper Day Scope Improved Mount (SSDS-IM). The SSDS-IM is a one-piece mounting solution that does not require the use of tools for rail attachment for the following weapon platforms: M110 and M107. The SSDS-IM is a commercial item under FAR 2.101 because several offerors offer similar improved mount systems for sale to the general public that can potentially meet the performance specifications for this effort. Per FAR 2.101, a commercial item is any item, other than real property, that is of a type customarily used by the general public or by non-governmental entities for purposes other than governmental purposes, and has been sold, leased, or licensed to the general public; or has been offered for sale, lease, or license to the general public. By conducting market research, the Marine Corps learned that the general public uses a one-piece mounting solution on commercially purchased rifles that have the same rail mechanism for mounting as the Marine Corps M110 & M107 rifles. To offer the one-piece mounting solution to the general public, several vendors who manufacture the one-piece mounting solution list the item for sale via internet websites for mail delivery and offer items in retail sportsman stores. Based on responses of the RFI released in March 2011, along with follow up market research conducted in 2013 and 2014 which validated previous findings, at least two responsible small businesses, competing independently are capable of fulfilling this requirement at reasonable prices and can meet the delivery schedule. Therefore, this requirement is 100% set aside for small businesses. The Procuring Contracting Officer (PCO) and the Associate Director for Small Business Programs concur this requirement is 100% set aside for small business. The solicitation is a request for quotation (RFQ) M67854-15-T-1017. This RFQ and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-77. The associated North American Industrial Classification System (NAICS) code is 332994 and the applicable size standard for this procurement is 1000. All interested and responsible parties shall refer to www.fbo.gov for all documents pertaining to this RFQ. The award for the SSDS-IM will be a Firm-Fixed Price (FFP) Purchase Order. MARCORSYSCOM intends to procure two SSDS-IM variants as specified in the Contract Line Item Numbers (CLINs) below. CLIN 0001-SSDS-IM 1½ inch height, with 20 Minutes of Angle (MOA) Bias for the M110 weapon platform, in accordance with (IAW) Performance Specification (PSPEC) dated 15 January 2015 Quantity: 1,377 Unit of Issue: Each CLIN 0002-SSDS-IM 1½ inch height, with zero Bias for the M107 weapon platform, IAW PSPEC dated 15 January 2015 Quantity: 601 Unit of Issue: Each CLIN 0003-Technical Data Deliverables, Not Separately Priced (NSP) CLIN 000301-Exhibit A-A001 Safety Assessment Report (SAR) CLIN 000302-Exhibit B-B001 Logistic Management Information (LMI) Data Products and Summaries CLIN 0004-Recommended Spare Parts for SSDS-IM 1½ inch height, with 20 MOA Bias for the M110 weapon platform (Note: The Government reserves the right to buy all, none, or some of the recommended spare parts) Quoters shall identify stepladder pricing for each recommended spare parts. At a minimum, pricing for each recommended spare part shall encompass quantities ranging from 1 - 1,377 CLIN 0005-Recommended Spare Parts for SSDS-IM 1½ inch height, with zero Bias for the M107 weapon platform (Note: The Government reserves the right to buy all, none, or some of the recommended spare parts) Quoters shall identify stepladder pricing for each recommended spare parts. At a minimum, pricing for each recommended spare part shall encompass quantities ranging from 1 - 601 CLINs 0001, 0002, 0004 and 0005 shall be packaged and marked in accordance with best commercial practices. See Statement of Work paragraphs 3.7 and 3.8. Delivery shall be FOB Destination to the following address: Marine Corps Logistic Base Traffic Management Officer MCLB Bldg. 1221 DR 20, MF M98875 WPNS Unit Bldg. 1340 DR 9 Project Code (PDC) Albany, GA 31704 - 5000 Delivery shall start within 90 days after Purchase Order Award and shall be finished in its entirety within 12 months of the first delivery date. Inspection and Acceptance shall be at destination for all CLINs. The offeror shall deliver CLIN 0003 in accordance with the respective Contract Data Deliverable List instructions. The following provisions and clauses apply: (1) FAR 52.203-3 Gratuities; (2) FAR 52.204-7 System for Award Management; (3) FAR 52.212-1 Instructions to Offerors-Commercial Items and its addenda included with this announcement as Attachment2; (4) FAR 52.212-2 Evaluation-Commercial Items, full text included with this announcement as Attachment 3; (5) FAR 52.212-3 Offeror Representations and Certifications-Commercial Items; (6) FAR 52.212-4 Contract Terms and Conditions-Commercial Items; (7) FAR 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items, with the following items checked; (8) FAR 52.244-6 Subcontracts for Commercial Items; (9) FAR 52.246-16 Responsibility For Supplies; (10) 52.247-34 F.O.B. Destination; (11) FAR 52.252-1 Solicitation Provisions Incorporated by Reference; (12) FAR 52.252-2 Clauses Incorporated by Reference; (13) DFARS 252.203-7000 Requirements relating to Compensation of Former DoD Officials; (14) DFARS 525.204-7012 Safeguarding of Unclassified Controlled Technical Information (15)252.209-7999 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction Under Any Federal Law; (16) DFARS 252.211-7003 Item Unique Identification and Valuation with the following insertion in paragraph (c)(1)(ii): CLIN 0001, SSDS-IM 1 ½ inch height with 20 MOA Bias for the M110 weapon platform and CLIN 0002, SSDS-IM 1 ½ inch height with zero Bias for the M107 weapon platform; (17) DFARS 252.211-7008 Use of Government assigned Serial Numbers; (18) DFARS 252.225-7001 Buy American and Balance of Payments Program; (19) DFARS 252.225.7008 Restriction on Acquisition of Specialty Metals; (20) DFARS 252.225-7012 Preference for Certain Domestic Commodities; (21) DFARS 252.227-7015 Technical Data- Commercial Items; (22) DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports; (23) DFARS 252.232-7006 Wide Area Workflow Payment Instructions; Offerors are required to register in the System for Award Management (SAM) and submit their Data Universal Numbering System (DUNS) Number and CAGE (Commercial and Government Entity) Code with their quotation. Offerors must register in SAM and have an active SAM record prior to receiving award. Online Certifications and Representations are also required at http://www.sam.gov. Failure to comply with SAM registration may deem Offeror ineligible for award. Offerors must agree to register in WAWF (Wide Area Work Flow) for electronic payment. For WAWF registration assistance, contact https://wawf.eb.mil or 866-618-5988 or 703-432-4011 (Mr. Bobbi Walcott). Direct all questions to Katy Hurd at kathryn.hurd@usmc.mil and copy to Suzanne Blagg at suzanne.blagg@usmc.mil for receipt no later than 11 February 2015 at 12:00 p.m. Eastern Standard Time. Telephonic questions are impermissible. This solicitation's closing date is 27 February 2015 at 12:00 p.m. Eastern Standard Time. Offerors must submit complete and legible quotations by the closing date and time. Submit quotations and product samples via mail to: Commander, Marine Corps Systems Command Material Management Supply Officer ATTN: Ms. Katy Hurd and Ms. Suzanne Blagg RFQ: M67854-15-T-1017 2201A Willis Street Quantico, VA 22134-6050. Please see the enclosed attachments for additional detail and other terms and conditions. Attachment 1-SSDS-IM Performance Specification (PSPEC) Attachment 2-SSDS-IM Addenda to FAR 52.212-1 Instructions to Offerors Attachment 3-SSDS-IM FAR 52.212-2 Evaluation - Commercial Items Attachment 4-SSDS-IM Statement of Work (SOW) Attachment 5-SSDS-IM Past Performance Questionnaire Attachment 6-SSDS-IM Warranty Tracking Information Attachment 7-SSDS-IM Warranty Repair Source Instructions Exhibit A-Data Item No.: A001, Safety Assessment Report (SAR) Exhibit B-Data Item No.: B001, Logistics Management Information (LMI) Notice The Government may use support contractors, non-Government personnel, from Knowledge Capital Associates LLC to assist in administrative actions associated with the effort. Proprietary information submitted in response to this Combined Synopsis/Solicitation will be protected from unauthorized disclosure beyond these individuals as required by Subsection 27 of the Federal Procurement Policy Act as amended (41 U.S.C. 423) (hereinafter referred to as "the Act") as implemented in the FAR. Knowledge Capital Associates LLC is bound contractually by Organizational Conflict of Interest and disclosure clauses with respect to proprietary information. Supporting contractor personnel are procurement officials within the meaning of the Act, and will take all necessary action to preclude unauthorized use or disclosure of contractor's proprietary data. Vendors who do not concur with the use of support contractors from Knowledge Capital Associates LLC must state so in their quote. Absence of an objection will be considered concurrence.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/USMC/Contracts_Office_CTQ8/M67854-15-T-1017/listing.html)
- Place of Performance
- Address: 2200 Lester Street, Quantico, Virginia, 22134, United States
- Zip Code: 22134
- Zip Code: 22134
- Record
- SN03627196-W 20150130/150128235522-8d297886246bf0407490a725e8fc556c (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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