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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on November 12, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

H&K 9mm Conversion Kits "or Equal"

Awarded
HSTS07-16-Q-00003Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332994
New
DIBBS
MOUNT, RESILIENT, WEAPON
Solicitation # SPE4A7-27-T-2348
Solicitation SPEA47-27-T-2348 is issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 16 units of the Resilient Mount for Weapon Systems, identified by NSN 5342008235277 and part number B44CB4. The items are to be delivered FOB Origin to the Commanding Officer of the USCG Aviation Logistics Center in Elizabeth City, North Carolina, with a required delivery date of October 26, 2026, and a delivery window of five days. The procurement specifies technical data from Hutchinson Aerospace & Industry, Inc. and requires compliance with various quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Inspection and acceptance will occur at the origin, with the manufacturer's quality system required to comply with ISO 9001:2015 or an equivalent standard. The contract incorporates extensive FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and prohibitions on covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must provide representations regarding their small business status and compliance with domestic material restrictions, such as the Berry Amendment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

21 minutes ago

DEADLINE

in 8 days
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 18 hours ago

DEADLINE

in 12 days

General Info

Contract Value

$7,000

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

Full Address will be provided to the awardee., COPPELL, TX, 75019, USA

Set-Aside

SBA

Award Issued Date

Documents

1

fdo003combo.docx

DOCX

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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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AgencyDepartment Of Homeland Security → Contracting And Procurement
Contacts1 person available
OfficeSpringfield, VA, 20598, USA
Office AddressSpringfield, VA, 20598, USA

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information in this notice. This announcement constitutes the only solicitation; proposals are being requested and no additional written solicitation will be issued. This solicitation is issued as a request for quotation. Please reference solicitation number HSTS07-16-Q-00003 on all correspondence. This solicitation is being issued as a Total Small Business Set-Aside. The North American Industry Classification System (NAICS) is 332994/Other Ordnance & Accessories Manufacturing and the size standard is 500 employees. This combined solicitation/synopsis is for the purchase of Heckler & Koch (H&K) 9mm Blank Pistol Conversion Kits , "or equal" in accordance with the following requirements: The Transportation Security Administration (TSA) has a requirement for H&K 9mm Blank Pistol Conversion Kits, "or equal", for use on/in a compact H&K .40 USP firearm. See Attachment 1/Requirement Descriptions for a complete list of line items and descriptions. Please Note: For all proposed "or equal" parts supporting documentation shall be provided with response to this synopsis/solicitation. The supporting documentation shall include product information, compatability, and certification from H&K that the "or equal" proposed parts will not void H&K warranty on weapon. Failure to comply with this and all other terms and conditions here in shall render the proposal technically unacceptable and exclude the offer from competition. The delivery and shipping is as follows" Coppell, TX 75019. A complete shipping address shall be provided to the successful offeror upon issuance of award. The anticipated award is less than 30 days from response due date and time, November 19, 2015 at 10:00 AM EST. FAR 52.212-1 Instructions to Offers - Commercial Items (June 2008) applies to this acquisition. Addendum to 52.121-1: c) Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers. FAR 52.212-2, Evauation-Commercal Items (JAN 1999) applies to this acquisition. Offers will be evaluated based on technical acceptability, delivery schedule, price and award will be made to the Offeror who proposes the low price technical acceptable offer. 1. Technical Factors: A. Proposed products shall comply with this solicitation herein and "or equal" requirements to ensure compatibility and integrity of the H&K weapon parts. B. Delivery Schedule: Delivery if FOB Destination. The Government encourages a less than 60 day delivery schedule. 2. Price Factors: Offerors shall provide pricing for all line items. The Government will evaluate price by adding the total price for all line items. Partial quotes will not be accepted. Failure to provide a complete quotation on all listed items shall render the quotation non-responsive and shall be excluded from competition. 3. Offerors shall include a DUNS number on their proposal. The DUNS number will be checked in the System Award Management System (SAMS) to ensure the vendor has a current SAMS registration and also to screen for any exclusions. Provided the vendor has no exclusions and a current SAM report, the vendor will be considered to be responsible, no past performance references are required. All offers will be evaluated on a low price technically acceptable basis. The Government intends to award a firm fixed price purchase order and may award without discussions. The Government will award a contract resulting from this solicitation only if it can be determined that the responsible offerors proposal, conforming to the solicitation, will provide the most advantageous solution to the Government requirement, on a low price technically acceptable basis. The Government reserves the right not to award a contract in response to this solicitation. In such a case, the Government will not be liable for any bid or proposal costs. The offeror must submit a completed copy of the provision at FAR 52-212-3, Offeror Representations and Certifications - Commercial Items (May 2011). An offeror shall complete only paragraphs (b) of this provision if the offeror has completed the annual respresentations and certificates electronically at http"//orca.bpn.gov. If an offeror has not completed the annual representation and certifications electronically at the ORCA website, the offeror shall complete only paragraphs (c) through (o) of this provision. FAR 52.212-4, Contract Terms and Conditions - Commercial Items (Mar2011) applies to this acquisition. 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items (August 2011) applies to this acquisition. The following clauses under subparagraph (b) apply: 52.219-6 Notice of Total Small Business Set-Aside (June 2003) (15 USC 644) 52.219-28 Post Award Small Business Program Representation (Apr 2009) (15 USC 632(a) 2 52.222-3 Convict Labor (June 2003) (EO 11755) 52.222-19 Child Labor-Cooperation with Authorities and Remedies (July 2000) (EO 13126) 52.222-21 Prohibition of Segregated Facilities (Feb 1999) 52.222-26 Equal Opportunity (Mar 2007) (EO 11246) 52.222-35 Equal Opportunity for Special Disabled Veterans (Sep 2010) 52.222-36 Affirmative Action for workers with Disabilities (Oct 2010) (29 USC 793) 52.222-37 Employment reports on Special Disabled Veterans, Veterans of Vietnam Era, and Other Eligible Veterans (Sept 2010) 52.232-33 Payment by Electronic Funds Transfer, System for Award management (Oct 2003) 52.232-38 Submission of Electronic Funds Transfer with offer (May 1999) The following clauses are also applicable to this acquisition: 52.252-2 Clauses Incorporated by Reference (Feb 1998) This solicitation incorporates one or more clauses by reference, with the same force and effect as if that were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at http://farsite.hill.af.mil or http://arnet.gov The following additional terms and conditions apply: 52.204-7 System for Award Management (Apr 2008) 52.222-54 Employment Eligibility Verification (Jan 2009) 52.232-38 Submission of Electronic Funds with offer (May 1999) HSAR3052.225-70, DHS Clause-American Recovery and Reinvestment Act (ARRA) Additionally, offerors are advised that the following clause will pertain to any contract award: Release of Information: The Contractor shall not disclose, advertise, or release information about this contract to any individual or organization without prior written approval from the Contracting Officer. Questions concerning this solicitation must be furnished in writing to contact@example.gov no later than 2 calendar days before the close of the Request for Proposal The date and time for the submission of quotes is Thursday November 19, 2015 10:00 AM EST and shall be emailed to contact@example.gov . Attachment 1/ Requirement Descriptions

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