16 -- Military Javelin Navy, MJ12 Harness Container System

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in Subpart 12.6 of the Federal Acquisition Regulation (FAR), as supplemented with additional information included in this notice. This announcement constitutes the request for quote for the required item under RFQ N00189-06-T-0503. A subsequent solicitation document will not be issued. FISC Norfolk Contracting Department intends to purchase the following item on a sole source basis: (1) 5 Each, Military Javelin Navy, MJ12 Harness Container System, Standard Parts (W/O SS Hardware), Oxygen Pouch (PHAOS), Clear Main Flap, Double Density Leg-pads, Adjustable Lateral for MJ12, Cut-in Back-pad; Color; Black, MS-360 M1C Main Canopy, Color Silver, TR-375 Reserve Canopy, Color Silver, Cypress-2-1 Pin Military 1500 FT-35M/S ABS Tandem Gear Bag,-2 Front Pockets, 1 Internal Pocket, 3 Handles, Heavy Zipper, Color Black, Item Number CPS-JA-100-MJ12 EOD SYS. Delivery will be 6 Months ARO. FOB: Origin, Shipping costs to be covered by STS (Smart Transportation Solution). Suggested Sole Source Distributor: Complete Parachute Systems Inc DBA C P S 1320 E. International Speedway Blvd. Suite 1, Deland, FL 32722-2617. The following FAR provisions and clauses apply to this solicitation and are incorporated by reference: 52.204-7 Central Contractor Registration (OCT 2003); 52.212-1 Instructions to Offerors-Commercial Items (JAN 2006); 52.212-3 Offeror Representations and Certifications-Commercial Items (JAN 2005) ALTERNATE I (APR 2002) (The offeror has completed the annual representations and certification electronically via the ORCA website at http://orca.bpn.gov .After reviewing the ORCA database information, the offeror verifies by submission of this offer that the representation and certifications currently posted electronically at FAR 52.212-3, Offeror Representations and certifications?Commercial Items, have been entered or updated in the last 12 months, are current, accurate, complete, and applicable to this solicitation (including the business size standard applicable to the NAICS code referenced for this solicitation), as of the date of this offer and are incorporated in this offer by reference); 52.212-4 Contract Terms and Conditions-Commercial Items (SEP 2005); Within 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders (FEB 2006), the following clauses apply and are incorporated by reference: 52.222-3 Convict Labor (JUN 2003), 52.222-19 Child Labor - Cooperation with Authorities and Remedies (JAN 2006), 52.222-21 Prohibition of Segregated Facilities (Feb 1999), 52.222-26 Equal Opportunity (APR 2002), 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era and other Eligible Veterans (DEC 2001), 52.222-36 Affirmative Action for Workers with Disabilities (JUN 1998), 52.222-37 Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era and Other Eligible Veterans (DEC 2001), 52.225-13 Restrictions on Certain Foreign Purchases (FEB 2006), and 52.232-36 Payment by Third Party (MAY 1999), 52.215-5 Facsimile Proposals (OCT 1997); The following Defense FAR Supplement (DFARS) provisions and clauses apply to this solicitation and are incorporated by reference: 252.204-7004 Required Central Contractor Registration. Alternate A (Nov 2003); Within DFARS 252.212-7001 Contract Terms and Conditions Required To Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (MAR 2006), the following clauses apply and are incorporated by reference: 252.225-7001 Buy American Act and Balance of Payment Program (JUN 2005). At a minimum, responsible sources shall provide the following: a price proposal on letterhead or a SF1449 which identifies the requested item, with its unit price, extended price, total price, prompt payment terms, remittance address, Tax I.D. #, Duns #, and Cage Code. Responses to this solicitation are due by September 11, 2006 at 16:30 (4:30 P.M.). Offers can be emailed to david.zareczny@navy.mil, faxed to 757-443-1389 or mailed to Fleet & Industrial Supply Center, 1968 Gilbert St., Suite D606, Contracting Department, Attn: David C Zareczny Code 230B6, Norfolk, VA.23511-3392. Reference RFQ N00189-06-T-0503 on your proposal. NAICS 423990 Numbered Notes: Numbers 1 and 22 applies.