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This Government Contract opportunity from Department Of Defense was posted on May 13, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

EAGLE VEST318

Awarded
F1L1HA5013A002Federal

Contract Overview

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This Request for Quotation is a competitive best value source selection for the procurement of specific tactical gear and accessories. The requirement includes various sizes of CIACS vests and P5 Spear BALCS soft armor panel sets, along with hydration pouches, ambidextrous holsters, radio pouches, magazine pouches, and utility pouches. The government specifies that only Eagle Vest brand products will be accepted, and no equivalent substitutions are permitted. The contract is designated under NAICS code 339113 with a small business size standard of 500 employees. Award will be granted to the lowest priced technically acceptable offeror who provides sufficient technical descriptions and proof of product standards. Delivery is required F.O.B. Destination to Cannon Air Force Base, New Mexico, within 30 days after receipt of order. Quotes must be submitted electronically to the designated points of contact by the specified deadline.

General Info

Contract Value

$175,329.8

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

CANNON, AFB, CLOVIS, NM, 88103, USA

Set-Aside

NONE

Award Issued Date

Documents

2

JA_for_Eagle_Vests.pdf

PDF

Q%26A_for_Eagle_Vests_Solicitation.docx

DOCX

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4855 27 Socons Lgc
Contacts2 people available
OfficeCANNON AFB, NM, 88103-5321, USA
Office AddressCANNON AFB, NM, 88103-5321, USA
Contacts
Brian Raphael RosarioContracting Specialist

Full Description

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1) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR), subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; this is a Request for Quotation (RFQ) and a written solicitation will not be issued. 2) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-80 and Defense Change Notice 20150209. 3) The standard industrial classification code is 8470, NAICS is 339113, Small Business Size Standard for this NAICS code is 500 employees. 4) Description: a) CLIN 0001 (10 EA) - CIACS VEST SMALL b) CLIN 0002 (30 EA) - CIACS VEST MEDIUM c) CLIN 0003 (40 EA) - CIACS VESTS LARGE d) CLIN 0004 (10 EA) - CIACS VEST EXTRA LARGE e) CLIN 0005 (10 EA) - P5 SPEAR BALCS SOFT ARMOR PANEL SET SMALL f) CLIN 0006 (30 EA) - P5 SPEAR BALCS SOFT ARMOR PANEL SET MEDIUM g) CLIN 0007 (40 EA) - P5 SPEAR BALCS SOFT ARMOR PANEL SET LARGE h) CLIN 0008 (10 EA) - P5 SPEAR BALCS SOFT ARMOR PANEL SET EXTRA LARGE i) CLIN 0009 (110 EA) - HYDRATION POUCH 50OZ- SLIM j) CLIN 0010 (110 EA) - AMBIDEXTRIOUS HOLSTER 92F AIRBORNE k) CLIN 0011 (100 EA) - RADIO PCH-PRC 112 l) CLIN 0012 (270 EA) - SINGLE M9 MAG POUCH FB STYLE m) CLIN 0013 (270 EA) - SINGLE M4 MAG POUCH n) CLIN 0014 (110 EA) - UTILITY FLAT POUCH - SMALL o) CLIN 0015 (180 EA) - MEDICAL/UTILITY POUCH p) The only Brand that will be accepted is EAGLE VEST, no OR EQUAL items will be accepted. 5) Delivery shall be F.O.B. Destination to: 27 SOFSS/FSVF Attn: Thomas Outlaw 316 North Chindit Blvd. BLDG 190 Cannon AFB, NM 88103 Delivery Date: 30 Days ARO The following provisions applies to this acquisition: FAR 52-212-1 Instructions to Offerors - Commercial Items FAR 52.212-2 Evaluation - Commercial Items: This provision is incorporated by reference, and paragraph (a) is modified to read as follows: (a) This is a competitive best value source selection in which the Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price, and other factors considered. The Government intends to make award to the lowest priced technically acceptable offeror. The Government intends to award without discussions with respective offerors. The Government, however, reserves the right to conduct discussions if deemed in its best interest. The following listed are evaluation factors that shall be used in the evaluation process: 1. Price 2. Technical Capability: Technical Acceptability is achieved when the offeror provides proof that the products meet the minimum standards of Item Descriptions, the stated Delivery Date, and Quality Products (i.e., products brochures and/or products data shall be attached to the price proposal). *All offerors shall submit technical description of the products being offered in sufficient detail in addition to the price proposal, to evaluate compliance with the requirements in this solicitation. (b) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (End of Provision) The following FAR clauses applies to this acquisition: 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. Only the following FAR clauses in paragraph (b) of FAR 52.212-5 are applicable: FAR 52.222-3 Convict Labor ,FAR 52.222-19 Child Labor Cooperation with Authorities and Remedies, FAR 52.222-21 Prohibition of Segregated Facilities, FAR 52.222-26, Equal Opportunity, FAR 52.222-35 Equal Opportunity for Veterans , FAR 52.222-36 Affirmative Action for Workers with Disabilities , FAR 52.222-37 Employment Reports on Veterans (use only if using 52.222-35), FAR 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving, FAR 52.225-13 Restrictions On Certain Foreign Purchases, FAR 52.232-33 Payment By Electronic Funds Transfer-System for Award Management. The following DFARS clauses cited are applicable to this solicitation: DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights DFARS 252.204-7004 Alternate A, System for Award Management DFARS 252.223-7008 Prohibition of Hexavalent Chromium DFARS +1 (555) 000-0000 Buy American and Balance of Payments Program DFARS +1 (555) 000-0000 Qualifying Country Sources as Subcontractors DFARS 252.232-7003 Electronic Submission of Payment Request DFARS 252.232-7010 Levies on Contract Payments DFARS 252.247-7023 Transportation of Supplies by Sea - Basic The following AFFARS clause cited is applicable to this solicitation: AFFARS 5352.201-9101 Ombudsman 6) Quotes must be signed, dated and submitted by 30 April 2015, 1100hrs, Mountain Standard Time. Quotes shall be electronically submitted via email to both of the following points of contact (POC). Failure to email both POC's may result in an unsuccessful offer. Primary: A1C Jacob Silbaugh - contact@example.gov Alternate: A1C Brian Rosario - contact@example.gov 7) For further inquiries, please email the POC's listed above or the Contracting Officer, SSgt Bethany Carlan - contact@example.gov

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