MODIFICATION
84 -- BARS FY19 Replenishment - Helmets 1
- Notice Date
- 9/16/2019
- Notice Type
- Modification/Amendment
- NAICS
- 339999
— All Other Miscellaneous Manufacturing
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, AFLCMC/PK - WPAFB (includes PZ, WL, WW, WI, WN, WK, LP, WF, WK), 2275 D Street, Wright-Patterson AFB, Ohio, 45433-7218, United States
- ZIP Code
- 45433-7218
- Solicitation Number
- FA8629-19-R-5019
- Archive Date
- 10/9/2019
- Point of Contact
- Amber A. Taylor, Phone: 9376568463, Michael Crane, Phone: 9376568232
- E-Mail Address
-
amber.taylor.9@us.af.mil, michael.crane.11@us.af.mil
(amber.taylor.9@us.af.mil, michael.crane.11@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- Amendment 02 - Quantities have been updated. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and 13.1, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation and is issued as a Request for Quote (RFQ); a separate written solicitation will not be issued. The following provisions and clauses are incorporated by reference, and are those in effect through Federal Acquisition Circular 2019-05, implemented 13 Aug 2019, and Defense Federal Acquisition Supplement DPN 20180809, effective 9 Aug 2018: 52.204-7, System for Award Management (Provision) 52.204-13, System for Award Management Maintenance (Clause) 52.212-4, Contract Terms and Conditions -- Commercial Items (Clause) 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items (Clause); applicable clauses 52.204-10, 52.209-6, 52.219-4, 52.219-28, 52.222-03, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-40, 52.225-13, 52.232-33, and 52.232-36 are selected within. 52.219-4, Notice of Price Evaluation Preference for HubZone Small Business Concerns (Clause) 252.207-7007 Alt A, System for Award Management (Provision) 252.225-7000 Buy American Balance of Payment Program Certification (Provision) 252.225-7001 Buy American Balance of Payment Program (Clause) Quote Submittal Vendors may submit quotes for items that meet all of the physical, functional, and performance characteristics identified below. The vendor shall identify the item make and model and describe the features of the item which support the vendor's claim that the item is technically acceptable. The Government will evaluate items on the basis of information furnished by the vendor, identified in the quote, and reasonably available to the Government. The Government is not responsible for locating or obtaining information not otherwise provided by the vendor. The requirement is as follows: Item Description Color(s) Size(s) Quantity UOI Helmet Carbon (Non-Ballistic) For example, OPS CORE P/N 59-99-629 Multicam Medium 35 EA Helmet Carbon (Non-Ballistic) For example, OPS CORE P/N 59-99-649 Multicam Large 45 EA Helmet Carbon (Non-Ballistic) For example, OPS CORE P/N 59-99-659 Multicam X-Large 105 EA Requirement Descriptions (physical, functional, and performance characteristics) Helmet Carbon (Non-Ballistic) M/L/XL • Meets impact portion of US Army ACH Specification: CO/PD-05-04:2007 • High cut helmet shappe to allow use of mulitiple communication headsets • Bungees to secure Night Vision Devices • Weighs less than 1.5 lbs for L/XL size 6 • Standard MARSOC/WARCOM 3-hole pattern • Mounted Shroud that accepts Wilcox L4 NVG Mount style base plate • Approved by HAF/PPPM for jump operations (2 Apr 12 or later) • Fit/Form replacement for Jumper's Ballistic Helmet Evaluation Criteria and Basis for Award The Government intends to issue one (1) firm fixed price (FFP) contract to the responsible offeror that provides the lowest-price, technically acceptable (LPTA) quote. Delivery Delivery/Acceptance term shall be FOB Destination. Packaging/Marking The Contractor shall pack and mark all equipment, and deliver the shipments in good order to the point of delivery. The Contractor is responsible for loss of, and/or damage to, the goods occurring before receipt and acceptance of the shipment by the consignee at the delivery point. Date of Delivery Vendors responding to this RFQ shall identify the anticipated delivery date in terms of days after receipt of order (DARO) in their response. Anticipated Contract Line Item (CLIN) Structure: CLIN 0001 - Helmet Carbon (Non-Ballistic) M CLIN 0002 - Helmet Carbon (Non-Ballistic) L CLIN 0003 - Helmet Carbon (Non-Ballistic) XL Response Due Date/Time Responses shall be submitted via email to the Contract Specialist, Michael Crane, at michael.crane.11@us.af.mil not later than the date/time indicated in this notice. Late responses may not be considered. Validity Period The vendors shall hold the quoted prices for not less than 30 calendar days from the date specified for receipt of quotes. Questions All questions are to be submitted via email to the above listed Contracting Specialist.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/ASC/FA8629-19-R-5019/listing.html)
- Place of Performance
- Address: BARS Inventory Control Point, ATTN: Stacey A. Martin / GUARDIAN ANGEL, 3290 16th Street, Phone: 812-236-5076, Bedford, Indiana, 47421, United States
- Zip Code: 47421
- Zip Code: 47421
- Record
- SN05446255-W 20190918/190916232418-a8db520b0712de45fb0fc743d950b3e3 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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