SOLICITATION NOTICE
19 -- Kayaks and Accessories for the Oregon National Guard
- Notice Date
- 9/16/2016
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 713990
— All Other Amusement and Recreation Industries
- Contracting Office
- Department of the Army, National Guard Bureau, USPFO for Oregon, Attn: USPFO-P, PO Box 14840, Salem, Oregon, 97309-5008
- ZIP Code
- 97309-5008
- Solicitation Number
- F8TTST6229AW06
- Archive Date
- 9/30/2016
- Point of Contact
- Nicollette Kennemer, Phone: 5035843764
- E-Mail Address
-
nicollette.a.kennemer.mil@mail.mil
(nicollette.a.kennemer.mil@mail.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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. The solicitation is No. PR: F8TTST6229AW06 and is issued as a Request for Quote (RFQ). Request for Quotes are due by 23 September, 4:00 p.m. (PST). The RFQ will result in a firm fixed price contract. This solicitation is 100% set-aside for small businesses. The North American Industry Classification System (NAICS) code for this acquisition is 713990. The United States Property and Fiscal Office of the Oregon National Guard is soliciting quotes to procure the following supplies brand name or equivalent: CLIN 0001 Kayaks and accessories Provide 2 each: 14ft. single wide beam kayak w/ multiple storage Provide 2 each: 17ft. tandem wide beam kayak w/ multiple storage Provide 1 each: 14ft. tandem Inflatable (multi chamber) Provide 2 each: Kayak Trailers (must carry two kayaks/ highway suitable ) Provide 3 each: Turbo fin kits for foot propulsion Provide 6 each: Watertight Stow bags Provide 6 each: Paddle leash Provide 2 Each: Kayak carts (preferably with plug in sys) Provide 4 sets: Tie down straps (sets) Provide 4 each: Anchor kits Provide 3 each: Stake out poles Provide 4 each: Adjustable H rails (side bar support) Provide 4 each: Grip universal holder w/ 1in. ball (GPS, camera) Provide 2 each: Kayak dolly ( 2 kayaks) w/ beach tires Provide 2each: Kayak dolly ( 2 kayaks) w/ Tuff tires Provide 2 each: Adjustable H bar Provide 6 each: Multi strap sys Provide 2 each: Camera boom Provide 4 sets: Rifle holder (sets) Provide 2 each: Kayak rigging kit Requirements and items requested are stated below: ‐ All non‐motorized vessel (Kayak) must have Hands free propulsion capabilities (Foot propulsion) and adjustable for a wide range of peddlers ‐ All vessels must have rudder (retractable) controls and Skeg (retractable) deployment for distance maneuvering ‐ Prefer foot propulsion device to be removable from vessel ‐ Both 14ft and 17ft (tandom) vessels must have heavy payload capabilities ( 500‐900lbs) ‐ All vessel hull weights, must be light in comparison to all competitive vendor bidding ‐ Inflatable vessels must be constructed/ designed with individual chambering. ‐ Prefer wide beams in comparison to all competitive vendor bidding (30‐38in) ‐ Prefer multiple storage bins for all vessels ‐ All water vessels preferably, will be subdued in color (Grey, Olive or Blk). Painting can be performed by requestor if colors cannot be met. -Additional training from a certified trainer must be available for a minimum of one year upon delivery of product. NOTE: If proposing an equivalent item, provide specifications with your quote. Place of Delivery: Portland, OR Requirements for your quote: Please submit a quote on your company letterhead showing a price per contract line item (CLIN) with at total price at the bottom. Include the following information on your quote: Cage code, Tax ID number, company name, phone number, contact, and email. The award will only be made to an offeror that is all-inclusive of the requirements on this solicitation. Offerors must be actively registered on the Systems for Award Management database (SAM). Information concerning SAM requirements may be viewed via the Internet at https://www.sam.gov/portal/public/SAM/ or by calling the SAM Registration Center at 866-606-8220. Only contractors who are registered in the Systems for Award Management (SAM) can be awarded a contract. Offerors must have electronic funds transfer (EFT) capability. Offerors' proposals shall be valid for a minimum of 30 days to be acknowledged in the offerors' proposal. Contractors must be actively registered with Wide Area Work Flow (WAWF) at http://wawf.eb.mil. Clauses may be accessed electronically in full text through http://farsite.hill.af.mil. FAR 52.204-7, Systems for Award Management. FAR 52.211-6, (If Applicable) Brand Name or Equal (for commodities when purchase description is brand name or equal). FAR 52.212-1, Instructions to Offerors-Commercial. FAR 52.212-2, Evaluation-Commercial Items Evaluation. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, lowest price of all item "all or none". FAR 52.212-3, Offerors Representation and Certifications Commercial Item or complete electronic annual representations and certifications via the System for Award Management (SAM). FAR 52.212-4, Contract Terms and Condition-Commercial Items. FAR 52.212-5, (DEV) Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Item are incorporated by reference, however, for paragraphs (b) and (c) the following clauses apply. FAR 52.222-21, Prohibition Of Segregated Facilities. FAR 52.222-26, Equal Opportunity. FAR 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era. FAR 52.222-36, Affirmative Action for Workers With Disabilities. FAR 52.222-37, Employment Reports On Disabled Veterans And Veterans Of The Vietnam Era. FAR 52.222-44, Fair Labor Standards act and Service Contract Act-Price adjustment. FAR 52.222-54, Employment Eligibility Verification. FAR 52.228-5, Insurance-Work on a government Installation. FAR 52.232-33, Payment by Electronic Funds Transfer-- System for Award Management. FAR 52.232-36, Payment by Third Party. FAR 52.225-1, Buy American - Supplies. FAR 52.211-6, Brand Name or Equal (for commodities when purchase description is brand name or equal). FAR 52.211-17, Delivery of Excess Quantities (for multiple quantities). FAR 52.219-6, Notice of Total Small Business Set-Aside (if applicable). FAR 52.219-28, Post Award Small Business Representation (if applicable). FAR 52.222-50, Combating Trafficking in Persons. FAR 52.225-13, Restrictions on Certain Foreign Purchases. FAR 52.253-1, Computer Generated Forms (when contractor is required to submit data). DFARS 252.211-7003, Item Identification and Valuation. 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. DFARS 252.225-7000, Buy American Act (BAA) - Balance of Payments Program Certificate (when applicable). DFARS 252-225.7001, BAA - Balance of Payments Program (when applicable). DFARS 252.225-7002, Qualifying Country Sources as Subcontractors. DFARS 252.225-7012, Preference for Certain Domestic Commodities. DFARS 252.232-7003, Electronic Submission of Payment Requests. DFARS 252.243-7002, Request for Equitable Adjustment (when applicable). DFARS 252.246-7000, Material Inspection And Receiving Report DFARS 252.247-7023, Transportation of Supplies by Sea, Alternate III. DFARS 252.215-7008, Only One Offer. DFARS 252.209-7993, Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law- Fiscal Year 2014 Appropriations. DFARS 252.232-7006, Wide Area Workflow. DFARS 252.204-7012, Safeguarding Unclassified Controlled Technical Information. This announcement is the solicitation which will result in a firm fixed-price contract. Point of Contact: Offerors can submit their proposal any time before the due date to: Nicollette Kennemer at nicollette.a.kennemer.mil@mail.mil or Via Fax at 503-584-3771.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA35/F8TTST6229AW06/listing.html)
- Place of Performance
- Address: Portland, Oregon, United States
- Record
- SN04275980-W 20160918/160916235509-5942a1da1f6101d3828235b60654d963 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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