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This Government Contract opportunity from Department Of Defense was posted on July 8, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

10--GUNS, THROUGH 30MM

Awarded
SPRDL116R0217Federal

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 14 hours ago

DEADLINE

in 12 days

AI Contract Overview

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Solicitation SPRDL116R0217 is a formal request issued by the Department of Defense through DLA Land Warren for a Firm Fixed Price supply contract concerning guns through 30mm. Posted on July 8, 2016, this opportunity is designated as a Total Small Business Set-Aside under NAICS code 332994. The procurement process is managed by the DLA Land Warren office located in Warren, Michigan, with Derek T. Rutkowski serving as the primary point of contact. The solicitation, detailed in Standard Form 33 and issued on April 21, 2016, requires interested parties to submit their offers via the FBO system. The contract structure focuses on the delivery of specific weaponry supplies, with the solicitation document providing the necessary guidelines for the offer, award process, and supplemental requirements for eligible small business contractors.

General Info

Contract Value

$0

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Solicitation SPRDL1-16-R-0217

PDF, High priority: read this firstrfp
High

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Timeline

PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land Warren
Contacts1 person available
OfficeWARREN, MI, 48397, USA
Office AddressWARREN, MI, 48397, USA
Contacts

Full Description

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ITEM: BUTT STOCK, SUBASSEMBLY. NSN: 1005-01-544-9825. P/N: 13020680 QTY: MIN: 1,896 / MAX: 21,875 EA. OPTION: N/A. FOB: DESTINATION. THE OFFER DUE DATE IS ON OR ABOUT MAY 23, 2016 (SEE SOLICITATION FOR ACTUAL OFFER DUE DATE). THE SOLICITATION WILL INSTRUCT HOW TO OBTAIN DRAWINGS. SMALL BUSINESS SET-ASIDE. ONLY OFFERS FROM SMALL BUSINESS CONCERNS WILL BE CONSIDERED. THIS BUY WILL RESULT IN A 3 YEAR INDEFINITE QUANTITY TYPE CONTRACT. The solicitation will contain DLAD provision 52.215-9023, Reverse Auction,which allows for the use of a reverse auction as a pricing technique. Afterthe solicitation closes, the contracting officer will determine if a reverseauction will be held. If a reverse auction is held, contractors must beregistered in the reverse auction system in order to participate in theauction. Additionally, the contractor representative participating in theauction must have taken the on-line reverse auction training prior to theauction. Registration, on-line training, and other information regardingthe reverse auction can be found at https://dla.procurexinc.com. Anyquestions related to the reverse auction system or process can be directedto contact@example.gov. ****************************

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Same awarding agency

NAICS: 334511
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Inertial Navigation with case
Solicitation # SPRDL1-27-R-A048
Solicitation SPRDL1-27-R-A048 is a request for proposal issued by DLA Land Warren for the procurement of Inertial Navigation Units with Case, identified by NSN 6605-01-578-7163 and manufacturer part number HG9740AH6. This firm fixed price, indefinite quantity contract has a guaranteed minimum quantity of 18 units and a maximum five year quantity of 438 units. Due to inadequate drawings for competitive bidding, the source is restricted to Honeywell Inc or its authorized distributors. The government will award the contract to the responsible offeror providing the lowest evaluated price or best value, with the potential use of a reverse auction as a pricing technique. Deliveries are scheduled at 36 units every thirty days, with start dates varying between 330 and 720 days after the order date depending on whether First Article Testing is required. The contract is FOB Destination, with the primary delivery point estimated as the Wolf Anniston Munitions Center. Inspection and acceptance will occur at the origin and must be coordinated through the DCMA. Offerors must submit proposals via email to the contract specialist by the specified deadline, ensuring that cost data is provided in Excel format and that all cybersecurity and CMMC requirements are met. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129 standards, and all invoicing must be processed through the Wide Area WorkFlow system.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

1 day ago

DEADLINE

in 29 days
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