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This Government Contract opportunity from Department Of Defense was posted on May 21, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

J--RECEIVER,DOUBLE TYP, IN REPAIR/MODIFICATION OF

Awarded
N0010419QCC27Federal

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 16 hours ago

DEADLINE

in 12 days

AI Contract Overview

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Solicitation N0010419QCC27, issued by the Department of Defense through the Navsup Weapon Systems Support Mech office in Mechanicsburg, Pennsylvania, is an award notice for the repair and modification of three double type receivers, identified by NSN 7H-2040-011135688. The procurement requires strict adherence to technical repair standards S9570-AW-TRS-040 and marking requirements per MIL-STD-130, with delivery terms specified as FOB Origin. The contract underwent multiple revisions to update the Technical Data Package, progressing from version 006 to version 013. These amendments also incorporated specific clauses 52.204-24 and 52.204-25 and updated packaging specifications. While the government did not initially utilize FAR Part 12 for commercial items based on market research, interested parties were given the opportunity to propose commercial item capabilities. Technical documentation and standards are managed through the DoD Single Stock Point and the ASSIST-Online system.

General Info

Contract Value

$26,293.3

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

ITL LLC

Award Issued Date

Documents

2

N00104-19-Q-CC27 Amendment 0001

PDF, High priority: read this first8 pages · amendment
High

N00104-19-Q-CC27 Amendment 0002

PDF, High priority: read this first10 pages · amendment
High

AI Contract Breakdown

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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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AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech
Contacts1 person available
OfficeMECHANICSBURG, PA, 17050-0788, USA
Office AddressMECHANICSBURG, PA, 17050-0788, USA

Full Description

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NSN 7H-2040-011135688, TDP VER 006, QTY 3 EA, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Product Databases (QPDs), Military Handbooks, and other standardized documents from the DoD Single Stock Point (DODSSP) at Document Automation and Production Service (DAPS) in Philadelphia, PA. NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSIST Help Desk at +1 (555) 000-0000 (DSN: 442-6396), or mail their request to DLA Document Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice.

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Solicitation # N0010426RFE40
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