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This Sources Sought opportunity was posted on October 17, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BARREL ASSEMBLY,7.6

Closed
SPE7L320Q0037Federal

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 17 hours ago

DEADLINE

in 12 days

AI Contract Overview

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This sources sought notice, solicitation number SPE7L320Q0037, concerns the procurement of 7.6mm barrel assemblies under NSN 1005-015224817. The government possesses unlimited technical rights to the data package, and the requirement is open for competitive acquisition. Interested parties are encouraged to provide potential manufacturing sources to the designated contract specialist by the specified response deadline. Companies seeking to become an approved source must apply through the DLA Land and Maritime Alternate Offer/Source Approval Request program. Applicants are responsible for submitting a comprehensive package demonstrating that their manufacturing capabilities and product quality meet or exceed the standards of the original equipment manufacturer. All inquiries and submissions should be directed to the listed buyer, Sheena M Carey.

General Info

Competitive procurement for 7.6mm barrel assemblies via DLA Land and Maritime source approval.

Agency

N/A

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts

Full Description

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NSN 1005 - 015224817 Drawing can be accessed at: https://pcf1.bsm.dla.mil/cfolders Posted under PR 81782422 The AMC/AMSC for the NSN listed above is "1 G"Suitable for competitive acquisition. AMC " 1 " AMSC " G " package is complete. Valid AMCs: 1 and 2. The Government has unlimited rights to the technical rights to the technical data, and the data package is complete. Valid AMCs: 1 and 2. Please review the NSN listed above and provide any sources that may be able to manufacture these items. The approved sources for this NSN are currently listed above. All information may be submitted directly to the Contract Specialist listed above. This information must be provided by the response date indicated above. Should a company wish to be reviewed and qualified as an "Approved Source", they may submit an application package through the DLA Land and Maritime Alternate Offer/Source Approval Request (SAR) Program. A SAR package contains all technical data needed to demonstrate that the prospective contractor can competently manufacture the product to the same level of quality or better than the Original Equipment Manufacturer (OEM). The onus is on the contractor to document and demonstrate their product is equal to, or better, than the currently approved item which DLA Land and Maritime is procuring. For further information, please reference the DLA Land Maritime web page shown below and click on the highlight: Alternate Offer/Source Approval Program for detailed explanation for the information and format necessary for a SAR and for the SAR approval process. http://www.landandmaritime.dla.mil/programs/altofferor/

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