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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on April 5, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

40 Liter Widemouth Waterproof Duffle Bags

Awarded
19Q-PD4122RSFederal

Contract Overview

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

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Commander Navy Installations Command

POSTED

6 days ago

DEADLINE

in about 2 months

General Info

Contract Value

$47,900

NAICS

339920 - Sporting and Athletic Goods Manufacturing

Place of Performance

Commander (DOL-44) CBR Product Line Manager USCG Base Portsmouth Warehouse 4000 Coast Guard BLVD., PORTSMOUTH, VA, 23703, USA

Set-Aside

NONE

Award Issued Date

Documents

0

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Timeline

3 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Set-aside removed. The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → LOG-9
Contacts1 person available
OfficeNORFOLK, VA, 23510, USA
Office AddressNORFOLK, VA, 23510, USA
Contacts
Robin S. SmalleyContract Specialist

Full Description

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MODIFICATION: The purpose of this Modification is to Remove the Total Small Business Set-Aside. The remainder of the solicitation remains unchanged. This is a combined synopsis/solicitation for Commercial Items prepared in accordance with format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the ONLY solicitation. Proposals/Quotes are being requested and written solicitation will NOT be issued. This solicitation #19Q-PD4122RS is issued as a Request for Quotation (RFQ). The incorporated Clauses and Provisions are those in effect through Federal Acquisition Circular 2019-01 and may be obtained electronically at http://www.arnet.gov/far. This RFQ is being solicited as SET-ASIDE SMALL, WOMEN-OWNED, SERVICE-DISABLED VETERAN-OWNED, HUBZONE, SMALL DISADVANTAGED VETERAN-OWNED, etc. The North American Industry Classification System (NAICS) is 339920 and Small Business Size Standard is 500 Employees. The USCG Shore Infrastructure Logistics Center (SILC) intends to award a Firm-Fixed Price (FFP) Purchase Order using Simplified Acquisition Procedures for the purchase of the following: 1,000 Ea., 40 Liter Widemouth Waterproof Duffle Bags, Color: Orange w/Stenciling. DUFFLE BAG SPEC: a.) Have a volume of 40 Liters, b.) Orange in color, c.) Dimensions: 12 in W x 22 in. L x 12 in H, d.) 19 oz. Scrim-reinforced Vinyl Body and 30 oz. Scrim-Reinforced Vinyl Bottom, e.) D-Rings for use with Shoulder Strap or Tie-Downs, f.) Dry Seal dual-strip roll-down, NOT zippers, and g.) Be able to withstand quick submersions in water and float if dropped in water. BAG STENCILING: Each bag shall be stenciled/stamped with the words "USCG WMD KIT". Lettering to be foiled printed on the duffle in 1.75" tall Arial Font, Black. The first line shall read "USCG", second line shall read "WMD KIT" and shall be centered above the pocket 2.5 inches. Please quote as specified above. All items are shipping to: Commander (DOL-44): CBR Product Line Manager, c/o USCG Base Portsmouth Warehouse, 4000 Coast Guard Blvd., Portsmouth, VA 23703, ATTN: Ms. Carolyn Mroz. F.O.B. Destination quotes are desired. Required delivery is 60 days after receipt of order. The following Federal Acquisition Regulations (FAR) Provisions and Clauses apply to this RFQ: 52.212-1, Instructions to Offerors - Commercial Items (OCT 2018), 52.212-2, Evaluation - Commercial Items (Oct 2014). The following factors shall be used to evaluate offers: Price, Delivery. 52.212-3, Offeror Representations and Certifications - Commercial Items (OCT 2018) (Note: The Offeror shall complete only paragraph (b) of this provision if the Offeror has completed the annual representations and certification electronically in the System for Award Management (SAM) accessed through http://www.sam.gov/. A hard copy is no longer required if Offeror/Contractor is SAM registered, if Offeror/Contractor has NOT completed the annual representations and certifications electronically, the Offeror/Contractor shall complete only paragraphs (c) through (u) of this provision. The Government will award a contract resulting from this solicitation to the responsive, responsible offeror whose offer is conforming to this solicitation and will be the most advantageous to the Government, with price and other factors considered. NO CONSIDERATION WILL BE GIVEN TO QUOTES LACKING THIS AND ANY OTHER INFORMATION SET FORTH IN THIS SOLICITATION. Federal Acquisition Regulation (FAR) Clauses that applies to this RFQ: 52.212-4, Contract Terms and Conditions-Commercial Items (OCT 2018), 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (JAN 2019) applies as follows: paragraph (b)(8),(19),(15),(25),(26),(27),(28),(29),(30),(31),(46),(47) and (55) End of Clause. PLEASE READ, COMPLETE, AND PROVIDE ALL INFORMATION REQUESTED IN THIS SOLICITATION PARTICULARLY FAR PROVISION(S) 52.212-1 and 52.212-3. Offerors have up to 20 days after publication of this notice to express their interest. The closing date and time for receipt of offers is 5/3/2019, 1:00PM Eastern Standard Time (EST). Facsimile or E-mail quotes are acceptable and may be e-mailed to contact@example.gov or faxed to +1 (555) 000-0000.

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