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This Government Contract opportunity was posted on June 9, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

84--Tactical Equipment

Awarded
FY10-GM-60Federal

Contract Overview

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

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NAICS: 332994
New
SLED
Park Ranger Safety Equipment & Uniforms
Solicitation # PKS-IFB-27-0471
The City of Phoenix Parks and Recreation Department is soliciting bids under solicitation PKS-IFB-27-0471 for the procurement of park ranger safety equipment and uniforms. The contract is for a five-year term beginning January 1, 2026, or a date approved by the Phoenix City Council, with no options for extension. Key deliverables include ballistic vests and outer vest carriers meeting NIJ Certified Level IIIA standards, retractable friction loc steel batons, and OC spray. The selected contractor must provide two fittings per ranger, consisting of a pre-sizing and a post-sizing session, with the final product available within four to six weeks of the initial measurement. Bidders must have been in operation for at least five years providing similar goods and services. Award factors include the bidder's place of business to minimize transportation and handling costs. Required submittals include a signed offer page, conflict of interest and transparency form, heat safety compliance, and certifications regarding debarment and suspension. The contractor must maintain significant insurance coverage, including a general aggregate of 4 million dollars and a products-completed operations aggregate of 2 million dollars, naming the City of Phoenix as an additional insured. Payments are processed within thirty to forty-five calendar days following the receipt of a correct PDF invoice and a signed delivery ticket, with no advance or partial payments authorized.
Parks and Recreation

POSTED

about 15 hours ago

DEADLINE

in 12 days

AI Contract Overview

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Solicitation FY10-GM-60 is an unrestricted invitation for bids issued by the Department of State for various tactical equipment and commercial items. The requirement includes a wide array of gear such as Kevlar helmets, ballistic nylon duty belts, tactical holsters for Glock-17 pistols, Nomex gloves and hoods, protective masks, AK-47 accessories, and Simunition ammunition, as well as hardware like deadbolts and door knobs. All items must be new, original equipment covered by manufacturer warranties, with no remanufactured or gray market products permitted. Bids must be submitted electronically via FedBid.com, where the agency intends to conduct a competitive reverse auction. The contract requires delivery to Sterling, Virginia, on an FOB Destination basis within 60 days after receipt of order. To be eligible for award, offerors must be registered in the Central Contractor Registration database and provide bids that remain valid for 30 calendar days following the closing date.

General Info

Agency

N/A

Contract Value

$38,881.11

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
ContactsNo contacts available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
ContactsNo contact information available

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, in conjunction with FAR 13.5, as applicable, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. The solicitation number is FY10-GM-60 and is issued as an invitation for bids (IFB), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-34. The associated North American Industrial Classification System (NAICS) code for this procurement is 316991 with a small business size standard of 500.00 employees. This requirement is unrestricted and only qualified offerors may submit bids. The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2010-05-24 15:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be Sterling, VA 20166 The Department of State requires the following items, Brand Name or Equal, to the following: LI 001, Bag, Equipment, CZ Gear, 2, EA; LI 002, Belt Duty, Ballistic Nylon, Size: Medium, 2, EA; LI 003, Belt Duty, Ballistic Nylon, Size: Large, 2, EA; LI 004, Helmet, Kevlar, NIJ IIIA, Size: Medium, 2, EA; LI 005, Helmet, Kevlar, NIJ IIIA, Size: Large, 2, EA; LI 006, Holster, Tactical, Dropleg, Right Hand, must accomodate a Glock-17 with light attached, 3, EA; LI 007, Holster, Tactical, Dropleg, LeftHand, must accomodate a Glock-17 with light attached, 1, EA; LI 008, Pouch, Flashlight, 2, EA; LI 009, Pouch, Diversionary Device, 2, EA; LI 010, Picatinny Rail System for AK47 Rifle, 2, EA; LI 011, Balaclava, Gator, 12, EA; LI 012, Goggles, Protective, Gator, 24, PR; LI 013, Foam Hearing Protection, Box of 200, 3, BX; LI 014, Gloves,Nomex, Size: Medium, 12, PR; LI 015, Gloves,Nomex, Size: Large, 6, PR; LI 016, Gloves,Nomex, Size: Extra Large, 6, PR; LI 017, Hood, Nomex, 24, EA; LI 018, Neck Protection for use with Simunitions, 6, EA; LI 019, Groin Protection for use with Simunitions, 6, EA; LI 020, Goggles, Tactical, 8, PR; LI 021, Sling for AK-47 Rifle, 2, EA; LI 022, Flashlight Mini with Pouch, 2, EA; LI 023, Mellinium Protective Mask, Size: Medium, 1, EA; LI 024, Mellinium Protective Mask, Size:Large, 2, EA; LI 025, Canisters for Protective Mask, 6 per case, 1, CS; LI 026, Pouch, Protective Mask, 2, EA; LI 027, Pouch, Radio for Motorola CP-185, 2, EA; LI 028, Compass, Silva Ranger, 2, EA; LI 029, Cleaning Kit for AK-47 Rifle, 8, KT; LI 030, Monadock DC/T 1/2" Wide Double Training Cuff, 10 per package, 10, PG; LI 031, Training Cuff Cutter, 6, EA; LI 032, Vest Mounted Double 9mm Magazine Pouch, 2, EA; LI 033, Dropleg Belt Mounted Triple AK-47 30 Round Magazine Pouch, 2, EA; LI 034, Glasses, Shooting, UV, Clear, 20, PR; LI 035, Surefire Light, Pistol Model: X-300, 4, EA; LI 036, Surefire Classic Universal Weapon Light, Model 600 for Rifles, 4, EA; LI 037, Surefire Model P60 Replacement Lamp, 20, EA; LI 038, AK-47 30 Round Magazine, 8, EA; LI 039, Magazine, LE for Glock17, 8, EA; LI 040, Simunition Ammunition, 1000 rounds per case, 50, CS; LI 041, Deadbolts, 14, EA; LI 042, Door Knob, 14, EA; LI 043, Door Stop, can be wood or rubber, 48, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, Department of State intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. Department of State is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com. Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (+1 (555) 000-0000) or via email at contact@example.gov. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process. Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (+1 (555) 000-0000) or contact@example.gov. Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. If Seller is bidding Cisco brand equipment, Seller certifies that it is a Cisco Authorized Channel as of the date of the submission of its Bid, and that it has the certification/specialization level required by Cisco to support both the product sale and product pricing, in accordance with applicable Cisco certification/specialization requirements.Unless otherwise specified, Seller warrants that the products are new and in their original box(es). The Seller confirms to have sourced all Cisco products submitted in this Bid from Cisco or through Cisco Authorized Channels only, in accordance with all applicable laws and Ciscos current applicable policies at the time of purchase. If software is provided or included, Seller shall, upon request, provide Buyer with a copy of the End User License Agreement. Seller certifies that all Cisco software is licensed originally to Buyer as the original licensee authorized to use the Cisco Software. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. Offeror must be registered in the Central Contractor Registration (CCR) database before an award can be made to them. If the offeror is not registered in the CCR, it may do so through the CCR website at http://www.ccr.gov. Delivery must be made within 60 days or less after receipt of order (ARO). The offeror must provide within its offer the number of days - not to exceed 60 - required to make delivery after it receives a purchase order from the buyer. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at http://www.acqnet.gov/far.

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