16--Sky Dive Suits

This amendment issued to change the Sole Source Intent to a Brand Name Only requirement. The Contract Line Item Numbers (CLINs) have changed to the following: Contract Line Item Number 0001, Quantity: 90, Unit of Issue: Each, Description: Man 1 Piece Sky Suit Silver and Charcoal color with Cordura reinforced knees and Cordura reinforced butt. Contract Line Item Number 0002, Quantity: 90, Unit of Issue: Each, Description: Man 2 Piece Sky Suit Silver and Charcoal color with Cordura reinforced knees and Cordura reinforced butt. All proposals are now due on the date of 30 August 2011 at 1:00PM MST. See below for revised notice. Brand Name Only. The Mission and Installation Contracting Command Center-Yuma, U.S. Army Yuma Proving Ground (USAYPG), Arizona, intends to negotiate a firm-fixed price contract. The manufacturer of the Sky Dive Suits is Ouragan Suits, 418 Rue Des Monteregiennes Bureau 200, Quebec, CAN G1C7H3. This manufacturer's jumpsuit meets all the criteria outlined within the Airborne Authorized Use List (AAUL) maintained at the Department of Training and Doctrine (DOTD), Special Warfare Center School, Ft. Bragg, NC as well as USASOC Regulation 350-3 and is authorized for Instructor use during free fall operations. This will be a commercial acquisition using simplified acquisition procedures for commercial items per FAR Part 12 and 13. The North American Classification System (NAICS) code is 315191with a standard size of 500 Employees. This contract will consist of two Contract Line Item Numbers (CLINs): Contract Line Item Number 0001, Quantity: 90, Unit of Issue: Each, Description: Man 1 Piece Sky Suit Silver and Charcoal color with Cordura reinforced knees and Cordura reinforced butt. Contract Line Item Number 0002, Quantity: 90, Unit of Issue: Each, Description: Man 2 Piece Sky Suit Silver and Charcoal color with Cordura reinforced knees and Cordura reinforced butt. All quotes must include all items. No partial quotes will be accepted. Shipping and taxes (if applicable) shall be incorporated into your proposed price. It is anticipated that payment will be made by Government Visa Credit Card. Offeror shall account for any costs associated with accepting credit card payment. Award for this requirement will be in accordance with Federal Acquisition Regulation (FAR) Part 13, Simplified Acquisition Procedures. Interested persons may identify their interest and capability to respond to the requirements or submit proposals. All quotes are due by 30 August 2011 1:00 PM MST. All inquiries shall be clearly marked with solicitation W81R8T12270643 and sent by facsimile to 928-328-6849. In order to protect proprietary information and prevent the unintentional releasing of guarded information all interested firms must conduct their own research regarding the specifications of the above listed item.