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This Government Contract opportunity was posted on March 19, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Housing, Trigger

Awarded
SPE7L415R0018Federal

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 small business set-aside contract is for the procurement of 2,777 trigger housings, NSN 1005-01-408-6669, with a 100 percent option for additional quantity. The items must be manufactured according to CAGE 19200 Drawing 12976869 and include a phosphate coating. Delivery is designated for DODACC SW3120 in Anniston, Alabama, with FOB origin and inspection and acceptance occurring at the origin. The project follows a strict timeline totaling 295 days, consisting of a 90 day window for the Contractor First Article Test, a 45 day government review period, and 160 days for the delivery of the production quantity following approval. Due to restricted and controlled technical data, JCP certification and a signed Limited Rights Technical Data form are required. Proposals are evaluated based on best value, considering price, past performance, and delivery, and may be subject to an anonymous online reverse auction.

General Info

Agency

N/A

Contract Value

$388,542.11

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

IN, USA

Set-Aside

NONE

Awardee

NMC INC

Award Issued Date

Documents

0

No documents available

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AI Contract Breakdown

Uniform Contract Format

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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
Contacts

Full Description

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NSN 1005-01-408-6669, Housing, Trigger. This material is being procured in accordance with CAGE 19200 Drawing 12976869. The required quantity is 2,777 each with a 100% option to be shipped to DODACC (SW3120) Anniston, AL 36201-4199. This item requires a Contractor First Article Test. The required delivery is Contractor First Article is due in 90 days from date of award, Review of First Article is 45 days for Government review/approval, and delivery of production quantity after First Article Test approval is 160 days for a total of 295 days. This item has a phosphate coating requirement. Restricted and Controlled Technical Data Package restrictions apply. Prior to requesting technical data, a Certification, Regarding the Use of Limited Rights Technical Data, form must be on file at Defense Supply Center Columbus, ATTN: DSCC-VTS, P.O. Box 3990, Columbus, OH 43218-3990. FOB origin (First Destination Transportation applies) and Inspection and Acceptance at origin are required. This solicitation is set-aside for small business. This material is not commercial; therefore, the Government is not using the policies contained in FAR Part 12 in its solicitation for this item. However, interested suppliers may identify to the Contracting Officer their interest and capability to satisfy the Government's requirement with the commercial item with 15 days of this notice. This solicitation will be available on the Internet at http://www.dibbs.bsmdla.mil/rfp after the issue date of November 10, 2014 (11/10/14). Hard copies of this solicitation are not available. While price may be a significant factor in the evaluation of offers, proposals will be evaluated according to "best value" procedures on the basis of Price, Past Performance and Delivery. All offers shall be in English and in US dollars. Surplus material will not be considered. Export Controls (ITAR/MLI) apply. JCP certification will be required. To obtain certification, contact: Commander, Defense Logistics Information Service (DLIS), ATTN: US/Canada Joint Certification Office, 74 Washington Avenue North, Battle Creek, MI 49017-3084 or call the DLIS at (800)-352-3572. The DLIS US/Canada Joint Certification Lookup service is available via the Internet at http://www.dlis.dla.mil.ccal/. The Contracting Officer may utilize on-line Reverse Auctioning as a means of conducting price discussions under this solicitation. During the course of the on-line auction, offerors' proposed prices will be publicly disclosed to other offerors and anyone else having access to the on-line auction. This public disclosure is anonymous, meaning that each offeror's identity will be concealed from other offerors (although it will be known to the Government), and only generic identifiers will be used publicly for each offeror's proposed pricing (e.g., "Offeror A"). By submitting a proposal in response to the solicitation, offerors agree to participate in the Reverse Auction and that their prices may be publicly disclosed, including to other offerors, during the Reverse Auction. An offeror's final auction price will be considered its final proposal revision. No price revisions will be accepted after the close of the Reverse Auction, unless the Contracting Officer decides that further discussions are needed and final proposal revisions are again requested in accordance with FAR 15.307.Submission of proposal by electronic commerce (e-mail) is allowed. E-mailed proposal shall not be transmitted directly to the contracting officer. Submit e-mailed proposals to the Bid and Abstract Room at: contact@example.gov. E-mailed proposals cannot exceed 15MB.

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