SOLICITATION NOTICE
42 -- DDSP Firefighter Equipment
- Notice Date
- 12/19/2019 8:08:19 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 339113
— Surgical Appliance and Supplies Manufacturing
- Contracting Office
- DLA DISTRIBUTION NEW CUMBERLAND PA 17070-5008 USA
- ZIP Code
- 17070-5008
- Solicitation Number
- SP3300-20-Q-0019
- Response Due
- 1/7/2020 10:00:00 AM
- Archive Date
- 01/13/2021
- Point of Contact
- Edward A. Ruud, Phone: 7177708585
- E-Mail Address
-
edward.ruud@dla.mil
(edward.ruud@dla.mil)
- Description
- NOTICE TO OFFERORS Issuing Office: DLA Distribution Acquisition Operations (J7) 430 Mifflin Avenue, Suite 3102A New Cumberland, PA 17070-5008 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 � Streamlined Procedures for Evaluation and Solicitation for Commercial Items as supplemented with additional information included in this notice per FAR 12.603(c)(2)(i) and in conjunction with the Federal Acquisition Regulations (FAR) Subpart 13.5 Simplified Procedures for Certain Commercial Items.� This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued.� This is a Request for Quotations (RFQ) and the RFQ number is SP3300-20-Q-0019. ������������������������� This Request for Quotation incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2020-02 effective 22 November 2019 and Defense Federal Acquisition Regulation Supplement (DFARS) DFARS Publication Notice (DPN) 20191127 effective 27 November 2019 and Defense Logistics Acquisition Directive (DLAD) Current to Revision 5 and PROCLTR 19- 19 through 18 effective 14 October 2019. The complete text of any of the clauses and provisions are available electronically from the following sites: FAR- https://www.acquisition.gov/browsefar DFARS - https://www.acq.osd.mil/dpap/dars/dfarspgi/current/ DLAD - http://www.dla.mil/HQ/Acquisition/Offers/DLAD.aspx This RFQ is being issued to establish a Firm Fixed Priced (FFP) Indefinite Delivery, Indefinite Quantity (IDIQ) contract to execute orders against for acquisition of Firefighter Equipment for DLA Distribution, Susquehanna, PA. This requirement for a mix of Brand Name and Specifications for the below listed Contract Line Items Numbers (CLIN). The Brand Name Only items are CLINS X004, X005, and X006* They are represented in bold print below. Remaining CLINS X001, X002, X003, X007, X008, and X009 must meet or exceed specifications. For these items, offeror shall include any descriptive literature; which demonstrates that the Offeror clearly and fully understands and meets the minimum technical specifications. CLIN ��������������� Item Description����������������������� X001 �� ����������� Firefighter Jump Suit (Coveralls) X002� � ����������� Low Rider Helmet X003���� ����������� Superlite 14"" Structural Fire Boot X004 �� ����������� *Firefighter Coat - Janesville V-Force� Bi-Swing Coat* X005���� ����������� *Lion Commander Firefighter Gloves X006���������������� *Firefighter Pants - Janesville� V-Force� Pant X007���� ����������� PAC II 3-Ply 100% Black Nomex Instructor�s Hood X008���������������� Rappel Gloves� X009���������������� Buckskin Work Glove ����������� CLINS X004, X005, & X006 � Require custom fitting, Offeror shall include custom fitting at the government site, New Cumberland, PA� 17070, by the contractors' sales representative with sizing gear. POC at Security and Emergency Services Susquehanna Fire Department will be provided at time of award. Any award resulting from this RFQ will be issued on a Standard Form (SF) 1449. This RFQ is released for unrestricted competition. The North American Industry Classification System (NAICS) code for this project is 339113 and the size standard is 750 employees. The Federal Supply Code (FSC) is 4210 Fire Fighter Equipment. �Any resulting orders will have an unrated DPAS rating. � Ordering Period:� The ordering period for this contract will not exceed five years from date of contract award. � ESTIMATED QUANTITIES: The quantities shown in the Schedule of Supplies are estimated only. They represent the Government�s best-known estimate for each line item. Payment will only be for the actual quantities provided to the Government at the price specified. If the Government requirements do not result in the quantities estimated; such event shall not constitute the basis for an equitable price adjustment under the contract. � VARIATION IN QUANTITY (VIQ): VIQ is not authorized for this requirement. � DELIVERY INFORMATION: Delivery Orders will be issued by email. Any contracting officer or ordering officer at DLA Distribution is authorized to place orders against this contract. Delivery is broken down by Desired and Required Delivery Dates per CLIN: � CLIN ��� Item Description����������� ����������������������� Desired Delivery����������� Required Delivery ����������������������������������������������������������������������� �������� (Days)����������������� �������� (Days) X001 �� �Firefighter Jump Suit (Coveralls)���������������������21�������������������������������� 30������� X002� � Low Rider Helmet������������������������������������������� �21�������������������������������� 30����� X003���� Superlite 14"" Structural Fire Boot��������������������21�������������������������������� 30������� X004 �� * Janesville V-Force� Bi-Swing Coat* ����������� 90�������������������������������� 120�������� X005���� *Lion Commander Firefighter Gloves������������� 90�������������������������������� 120���� X006���� *Firefighter Janesville� V-Force� Pant������������ 90�������������������������������� 120 X007���� Black Nomex Instructor�s Hood����������������������� 21�������������������������������� 30 X008���� Rappel Gloves� ����������������������������������� ����������� 21�������������������������������� 30 X009���� Buckskin Work Glove��������������� ����������������������� 21�������������������������������� 30 SHIP TO ADDRESS: DLA Fire & Emergency Services 5911 14th Street, Building 911, New Cumberland, Pa 17070 The primary contract specialist for delivery orders for this contract is: DLA Distribution Acquisition Operations J7 (AB) 430 Mifflin Avenue, Suite 3102A New Cumberland, PA 17070 Attn: Edward Ruud Phone: 717-770-8585 Email: edward.ruud@dla.mil PROOF OF DELIVERY: Acceptable Proof of Delivery documents include: Shipping Documentation; Materials Inspection and Receiving Report� (DD250), Bill of Lading, Packing List, Tracking/Delivery Confirmation or Invoice. To ensure prompt payment to your company, the Proof of Deliveries must include the following: CONTRACT NUMBER or ORIGINAL DOCUMENT NUMBER DELIVERY ORDER NUMBER (as applicable) CLIN /MATERIAL NUMBER SPECIFIC QUANTITY SHIPPED IN REFERENCE TO QUANTITY ORDERED PRINTED NAME AND WRITTEN SIGNATURE OF A GOVERNMENT EMPLOYEE � PACKING AND MARKING REQUIREMENTS: All products shall be packaged best commercial practice in accordance with ASTM 3951. All shipments must contain proper shipping documentation. Contractor shall attach, in a water resistant envelope, to the exterior shipping container a commercial packing list. All documents must include at a minimum, contract number and document number for the item, stock number, quantity, and unit of issue. Omission of any data on the shipping documentation could cause a delay in receipt of goods and significantly delay payment. � SYSTEM FOR AWARD MANAGEMENT (SAM): A prospective awardee shall be registered in the System for Award management (SAM) database by the quotation submission date, during performance and through final payment of any contract resulting from this solicitation. Offerors may obtain information on registration and annual confirmation requirements via the SAM website at http://www.sam.gov. Contractor shall type company name, address, and CAGE code exactly as it appears in the DoD System for Award Management (SAM) Database. � Company Name: Company Address: Telephone: Cage code: Point of Contact: Email: Manufacturer: INVOICING AND PAYMENT: Invoicing and Payment will be made via Wide Area Work Flow. See DFARS Clause 252.232-7006. � MARK CONTRACT NUMBER ON ALL CORRESPONDENCE: Contractor must mark the contract or purchase order number on all paperwork and shipments. The order number must appear on the exterior of the shipment. Failure to follow these instructions will hold up payment to you and could result in the return of merchandise at your expense. � Questions shall be submitted by electronic mail to the Acquisition Specialist, Edward Ruud via email at edward.ruud@dla.mil , appropriate subject: SP3300-19-Q-0070 Solicitation Question.� Question(s) must be received by 11:00 a.m. Eastern local time on December 31, 2019.� Answers to questions will be posted to the FEDBIZOPPS website via an amendment to the solicitation. � The Government is not soliciting for the �same old way� of doing business.� The Government encourages quotes that will achieve savings through innovative processes.� Furthermore, DLA Distribution personnel are working to eliminate unnecessary requirements and negotiating for a reduction in supplies/material prices.� Therefore, your assistance is requested in reducing prices and improving our buying processes. � LIST OF ATTACHMENTS: Attachment 1 � Schedule of Supplies Attachment 2 � Brand Name J&A Janesville V-Force Turnout Gear
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/113f128a8b6e493abf1e3a988b11ba49/view)
- Place of Performance
- Address: New Cumberland, PA 17070, USA
- Zip Code: 17070
- Country: USA
- Zip Code: 17070
- Record
- SN05521615-F 20191221/191219230155 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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