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This Pre-Solicitation opportunity from Department Of Defense was posted on July 18, 2002. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

16--POC: JACKLYN WENGSTROM, CONTRACTING ADMINISTRATOR [phone hidden] OR PAMELA E. NEVELS CONTRACTING OFFICER [phone hidden] OR FAX [phone hidden]

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DATM07-02-R-1029Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 313210
New
DIBBS
BELT, MILITARY POLIC
Solicitation # SPE1C1-26-T-1828
Solicitation SPE1C1-26-T-1828 is a total small business set-aside issued by DLA Troop Support, C and T Supply Chain, for the procurement of Military Police Belts (NSN 8465016252358). The requirement is divided into two line items totaling 300 units, with 100 units destined for Naval Support Activity Bahrain and 200 units for the Marine Corps Detachment at Fort Leonard Wood, Missouri. Delivery is required within five days after receipt of order, with original required delivery dates set for September 25, 2026, and October 1, 2026. The contract is established as FOB Destination, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129, MIL-STD-147, and ASTM D-3951, while ensuring compliance with DLA Packaging Requirements for Procurement (RP001). Bulk packaging is prohibited. Technical and quality requirements are governed by the DLA Master List, and hazardous materials must be labeled per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Additionally, the contract mandates compliance with the Berry Amendment and Buy American Act, as well as cybersecurity standards including CMMC Level 2 Self-Assessment and DFARS 252.204-7012 for safeguarding covered defense information.
C AND T SUPPLY CHAIN

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This solicitation, number DATM07-02-R-1029, is a 100 percent small business set-aside for the procurement of commercial parachute components. The requirement includes various quantities of navy blue main canopies in Spectre-170, Spectre-190, and Spectre-210 models, as well as Cypress automatic opening devices and orange Raven IV M reserve canopies. The acquisition is conducted under FAR Part 12 and Part 13 as a brand name or equal requirement, with payment expected via Government Visa Credit Card. Interested offerors must submit their proposals via email to the designated contracting administrator by 5:00 PM MST on July 24, 2002. Proposals must include specific contract line item numbers and required representations and certifications to avoid exclusion. The government will award the contract to the responsible bidder offering the most advantageous combination of acceptability and price.

General Info

Small business set-aside for commercial parachute components due July 24, 2002.

NAICS

313210 - Broadwoven Fabric Mills

Place of Performance

US Army Robert Morris Acquisition Center, Yuma Contracting Division ATTN: AMSSB-ACY, Building 2100, Ocotillo Street Yuma AZ 85, AZ

Set-Aside

SBA

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc-Yuma Prov Grd
ContactsNo contacts available
OfficeYUMA PROVING GROUND, AZ, 85365-9498, USA
Office AddressYUMA PROVING GROUND, AZ, 85365-9498, USA
ContactsNo contact information available

Full Description

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NA This is a Combined Synopsis/solicitation for Commercial Items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Part 12 Acquisition of Commercial Items and Part 13 Simplified Acquisition Procedures (SAP), as a Brand Name or Equ al in accordance with the Federal Acquisition Regulation FAR 52.211-6. This announcement constitutes the only solicitation for a Request for Proposal (RFP) and a written solicitation will not be issued. This requirement is issued as 100% Small Business Se t-Aside. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC)2001-7 effective 15 May 2002 and Defense Federal Acquisition Regulation Supplement (DFARs), 1998 Edition current to 20 020531. It is anticipated that payment will be made by Government Visa Credit Card. The American Industry Classification System (NAICS) is 31321and the size 500 employees. The contractor's proposal shall consist of Contract Line Item Number (CLIN), 0001 W81R8T21780015, Quantity 5 Each, Canopy Main, Navy Blue, Draw String Sliders, #5, Connecting Links, Microline 825 LBS, Canopy Main zero-p, Spectre-170. CLIN 0002, W81R8T21780016, Quantity 10 Each, Canopy Main, Navy Blue, Draw String Sliders, #5,Connectin g Links, Microline 825 LBS, Canopy Main Zero-P Spectre-190. CLIN 0003, W81R8T21780017, Quantity 5 Each, Main Canopy, Navy Blue, Draw String Sliders, #5, Connecting Links, Microline 825 LBS. Main Canopy Zero-p Spectre-210. CLIN 0004, W81R8T21780018, Quanti ty 20 Each, Automatic Opening Device: Cypress, CLIN 0005, W81R8T21780019, Quantity 5 Each, Orange in Color W/Microline Canopy Reserve, Raven IV M. All quotes shall be clearly marked with the Solicitation number DATM07-02-R-1029 and e-mailed to Jackie.Wengs contact@example.gov no later than Close of Business, Mountain Standard Time (MST), 24 July 2002 5:00 PM. Offeror that fail to furnish required representations of information as required by 52.212-1,or reject the terms and conditions of this solicitation ma y be excluded from consideration. The Government intends to award a contract to the responsible bidder whose bid conforming to the solicitation will be the most advantageous to the Government based on acceptability and price. The following FAR Clauses an d Provisions are incorporated by reference and apply to this acquisition. FAR provision 52.212-1 Instruction to Offerors Commercial Items Oct 2000. http://farsite.hill.af.mil/VFFAR1.HTM, locate the referenced clause, copy and paste it to a Word Document a nd complete. Note: In order to complete the Representation and Certifications for the following reference provision you must go to the Air Force Web Site and FAR Provision 52.212-3, Offeror Representations and Certification Commercial Items Oct 2000. 52.21 2-4, Contract Terms and Conditions Commercial Items May 1999 applies to this acquisition, specifically addendum 52.247-34 F.O.B. Destination Nov 1991. FAR Clause 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Order Comme rcial Items Aug 2000 applies to this acquisition. 52.222-21 Prohibition of Segregated Facilities Feb 1999, 52.222-26 Equal Opportunity Feb 1999, 52.222-35 Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era Apr 1998, 52.222-36 Affirma tive Action for Workers with Disabilities June 1998, 52.222-37 Employment Reports on Disabled Veterans and Veterans of the Vietnam Era Jan 1999, 52.232-33 Payment by Electronic Funds Transfer Central Contractor Registration May 1999, 52.232-34 Payment by E lectronic Funds Transfer Other than Central Contractor Registration May 1999, 52.232-36 Payment by Third Party May 1999, DFARS Clause 252.212-7001 Contract Term and Conditions Required to Implement Statutes of Executive Orders Applicable to Defense Acquis itions of Commercial Items Mar 2000, specifically 252.225-7036 applies to this acquisition. After reviewing the solicitation, if you plan on participating in th is acquisition you are required to provide your name, address, phone number and e-mail address via e-mail or facsimile (9280 328-6849 to the address provided herein for notification of amendments. SEE NOTE 1.

More opportunities from Department Of Defense → W6QM Micc-Yuma Prov Grd

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NAICS: 811210
Federal
Land Mobile Radio Infrastructure Maintenance and Support
Solicitation # PANMCC26P0000057395
The Mission and Installation Contracting Command - Yuma Proving Ground is conducting market research to support the procurement of infrastructure maintenance and support subscription services for the ASTRO 25 Land Mobile Radio (LMR) network at Yuma Proving Ground, Arizona. The government intends to award a Firm-Fixed Price contract on a sole-source basis to Motorola Solutions, Inc. due to the proprietary nature of the P25 digital system and the need for Original Equipment Manufacturer resources to ensure compliance with Department of Defense Instruction 8500 Information Assurance requirements. The scope of work includes 24/7/365 remote technical support, OEM-level diagnostics, advanced repair and return services for proprietary components, and the delivery of System Upgrade Agreement II updates to maintain cybersecurity and network operations. The requirement is classified under NAICS code 811210 for Communication Equipment Repair and Maintenance Services. Key deliverables include quarterly STIG updates, an integrated vulnerability scanning hardware solution with remediation services, and the appointment of a Program Manager and Alternate Manager. Performance standards are based on ISO 9001 and TL 9000, with quality measured against a Performance Requirements Summary. While the government is currently seeking capability statements from the small business community to determine if competition is viable, the current intent remains a sole-source award to the OEM to mitigate risks associated with aging hardware and proprietary software configuration.
Electronic and Precision Equipment Repair and Maintenance

POSTED

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in 18 days
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