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This Government Contract opportunity was posted on October 29, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

buffer assembly

Awarded
SPE7LX15R0075Federal

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 offers under solicitation PKS-IFB-27-0471 for park ranger safety equipment and uniforms. The primary scope involves the procurement of Concealable Level IIIA body armor, outer vest carriers, retractable friction loc steel batons, and OC spray. Ballistic vests must be constructed from a hybrid of Twaron, Goldflex, Kevlar XP, and XLT with moisture-wicking liners and include custom embroidery for badges, name tapes, and identifiers. The contractor is required to provide two fittings per ranger, with final delivery within four to six weeks of initial measurement. All products must carry a minimum five-year warranty and meet specific safety standards, including being non-flammable and EID compatible. The contract term is for five years starting on or after December 1, 2026, with no options to extend. Awards will be made to the lowest responsive and responsible offerors, with evaluation factors including technical capability, resource availability, safety records, and the bidder's place of business. Pricing must remain firm and fixed for the first year, with subsequent annual increases requiring 60 days' written notice. Deliveries are FOB destination to various park ranger stations between 8:00 a.m. and 2:00 p.m. on weekdays. The contractor must maintain significant insurance coverage, including a $4,000,000 general aggregate limit, and comply with Arizona state laws and Phoenix City Code regarding equal employment and legal worker requirements. Responses are due electronically via the OpenGov Procurement Portal by November 6, 2026.
Parks and Recreation

POSTED

about 10 hours ago

DEADLINE

in 12 days

AI Contract Overview

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This contract is for the acquisition of recoil buffer assemblies, identified by NSN 1005-01-522-0772, with an annual demand quantity of 23,044 units and a delivery schedule of 191 days. The requirement is structured as an Indefinite Quantity Long-Term Contract featuring a three year base period and two option years, for a total maximum duration of five years. Items are to be shipped to various destinations within the continental United States on an FOB destination basis, with inspection and acceptance occurring at the origin. The solicitation is 100% set aside for small business concerns under NAICS code 332994, with a size standard of 1,000 employees. Eligibility for award is strictly limited to manufacturers listed on the Qualified Suppliers List of Manufacturers for Gun Parts or authorized distributors with adequate traceability to a QSLM source. Award decisions will be determined based on a combination of price, past performance, and delivery. Because the item is designated for military use only and is not considered commercial, FAR Part 12 policies are not applied.

General Info

Agency

N/A

Contract Value

$0

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

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

Full Description

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The subject requirement is for the acquisition of NSN 1005-01-522-0772, buffer assembly, recoil. An Indefinite Quantity Long-Term Contract with a three year base period and 2 option years is anticipated. Item will be shipped to various destinations within CONUS. FOB destination is required; inspection/acceptance is origin. This solicitation will be available on the Internet at https://www.dibbs.bsm.dla.mil/rfp after the issue date of 5/7/2015. Hard copies of this solicitation are not available. This solicitation is 100% set aside for small business concerns. The small business size standard is 1,000 employees and the NAICS code is 332994. This item is listed on the Qualified Suppliers List of Manufacturers (QSLM). The full text of DLAD Clause 52.209-9033 and a listing of QSLM qualified manufacturing sources can be viewed electronically at: http://www.landandmaritime.dla.mil/offices/sourcingandqualification/offices.aspx?Section=QSA The provisions and criteria required for qualification, approval, and listing on the DLA Land & Maritime QSLM - Gun Parts are also available on the website. Only manufacturers listed or qualified for listing on the QSLM at the time of award, or authorized distributors with adequate traceability to a QSLM qualified manufacturing source, are eligible to receive an award. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, past performance, and delivery. The proposed procurement contains an option to extend the contract period one or more times at the discretion of the Government. Total duration shall not exceed five years. Based on market research the item is manufactured for military use only and is not commercial; therefore, the Government is not using the policies contained in FAR Part 12 in its solicitation for these items. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item with 15 days of this notice. CAGE/Drawing Number Annual Demand Qty Delivery Schedule (days) 19200/13004468 23,044 191

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