69--Classic Army Airsoft Weapons and Supplies

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is W9124C10167957 and is issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-58. The associated North American Industrial Classification System (NAICS) code for this procurement is 339920 with a small business size standard of 500 employees. This requirement is 100% small business set aside. REQUIREMENT DESCRIPTION: This requirement is for Classic Army's Airsoft Brand Name Weapons and supported supplies. 0001-AR024-15A4 Carbine Auto Brand name Classic Army 50 EA 0002- CA 005M CA249 MKII Brand Name Classic Army 9EA 0003 21CT-96200M4 NUNCHUCK Rechargeable Battery 9.6V 2200MAH 50EA 0004- 21CT-9.6 4200 MAH LG Rechargeable Large Battery 9EA 0005- 21TA 25GC-Bio Degradable Training Rounds 6MM 1 Case of 100,000 BB's 0006- SD Camouflage Full Mask Size MED-Large (see attachment 2; Picture of current mask being used) 50EA RESPONSIBLE SOURCES SHALL PROVIDE THE FOLLOWING: 1. Price quote which identifies the requested item(s) unit and total price. 2. Point of contact to include: Representative name, phone and fax number, and email address. 3. Prompt Payment Terms 4. Remittance address, Tax Identification Number, DUNS number and Cage Code number. 5. Information pertaining to length of Warranty, and return policy and procedures for manufacture defective products. INSPECTION AND ACCEPTANCE: Destination by Government FOB DESTINATION: Shipping address for this item is Fort Jackson, SC 29207; shipping charges shall be included in the purchase cost of the products. Sellers shall deliver the products on their own conveyance to the location listed on the purchase order. BASIS FOR AWARD: Award will be made to the lowest priced technically acceptable offer that is determined to be most advantageous to the Government. The acceptable quote with the lowest overall price that is technically acceptable will be deemed the most advantageous to the Government. The Government intends to evaluate proposals and award a contract without discussions. Offerors are advised to provide their best terms from a price and technical standpoint as there may not be an opportunity to revise their proposals. Technically Acceptable - Offer clearly meets all of the specifications of the product requested Technically Unacceptable - Offer does not clearly meet all of the specifications of the product requested OFFER ACCEPTANCE: Quote MUST be valid for 60 calendar days after submission. CLAUSES: SEE ATTACHMENT 1 WAWF - In accordance with DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports, the contractor shall submit their payment request electronically using the Wide Area Workflow (WAWF). The WAWF website is located at http://wawf.eb.mil. WAWF Customer Support for assistance toll free number is +1 (555) 000-0000. CCR - ALL OFFERORS MUST BE REGISTERED IN THE CENTRAL CONTRACT REGISTRATION (CCR) BEFORE BEING CONSIDERED FOR AWARD. Information concerning CCR requirements may be viewed via the internet at http://www.ccr.gov or by calling the CCR Registration Center at +1 (555) 000-0000. ORCA - Offerors shall include completed copy of the Online Offeror Representations and Certification Application. Information concerning ORCA may be viewed via the internet at https://orca.bpn.gov/. DUE DATE FOR RESPONSES TO THIS RFQ: Offers shall be received no later than 12:00 PM Eastern Standard Time, 3 July 2012. Late quotes may not be considered for evaluation. Questions and Quotes may be emailed to Charles Taylor, Contract Specialist, at contact@example.gov or Nicole Harris, Contracting Officer, at contact@example.gov. Please use reference number W9124C10167957 on your quote and in the Subject Line of any email(s). Quotations shall be submitted to: MICC Fort Jackson, Attn: Charles Taylor, via e-mail to contact@example.gov and cc Nicole Harris contact@example.gov. Contracting Office Address: MICC Fort Jackson 4340 Magruder Ave Fort Jackson, SC 29207 Primary Points of Contact: Charles Taylor, Contract Specialist contact@example.gov Phone: +1 (555) 000-0000 Nicole, Harris, Contracting Officer contact@example.gov Phone: +1 (555) 000-0000 Additional Info: Additional documentation Contracting Office Address: MICC - Fort Jackson, Directorate of Contracting, Building 4340, Magruder Street, Fort Jackson, SC 29207-5491 Place of Performance: MICC - Fort Jackson Directorate of Contracting, Building 4340, Magruder Street Fort Jackson SC 29207-5491 US Point of Contact(s): Charles E. Taylor, 8037513405 MICC - Fort Jackson