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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 18, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Lower Receiver

Awarded
SPRDL1-16-Q-0218Federal

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
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 13 hours ago

DEADLINE

in 12 days

AI Contract Overview

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Solicitation SPRDL1-16-Q-0218, issued by DLA Land Warren for the Department of Defense, is a request for the procurement of 1,000 Lower Receivers, identified by NSN 1005-01-465-3395 and Part Number 9390015. This is a combined, firm-fixed-price contract with an all-or-none requirement, meaning a single award will be made for the total quantity. Due to inadequate drawings for competitive bidding, the source is restricted to FN America, LLC, Colt Defense, LLC, or their authorized distributors. The shipping terms are FOB Origin, and the place of performance is located in Warren, Michigan. The offer due date was established for April 22, 2016, following an amendment that increased the required quantity from 814 to 1,000 units. The procurement process may utilize a reverse auction as a pricing technique, requiring participating contractors to be registered in the system and complete mandatory online training. This solicitation falls under NAICS code 332994 and is managed by Contract Specialists Christopher Cruz and Derek T. Rutkowski.

General Info

Contract Value

$69,150

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

DLA Land - Warren, WARREN, MI, 48397-5000, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPRDL1-16-Q-0218

PDF, High priority: read this firstrfq
High

SPRDL1-16-Q-0218 Amendment 0002

PDF, High priority: read this firstamendment
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Apr 11, 2016 to Apr 22, 2016. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land Warren
Contacts2 people available
OfficeWARREN, MI, 48397, USA
Office AddressWARREN, MI, 48397, USA
Contacts
Christopher CruzContract Specialist
Derek T. RutkowskiContract Specialist

Full Description

Show more
ITEM: Lower Receiver NSN: 1005-01-465-3395 P/N: 9390015 QTY: 1,000 EA OPTION: NONE. FOB: Origin THE OFFER DUE DATE IS ON OR ABOUT 22APRIL2016 (4:30PM EST) (SEE SOLICITATION FOR ACTUAL OFFER DUE DATE). THE SOLICITATION WILL EXPLAIN THAT THE DRAWINGS ARE INADEQUATE TO ENABLE COMPETITIVE BIDDING. THIS ITEM IS BEING RESTRICTED TO THE APPROVED SOURCES WHICH ARE FN AMERICA, LLC (CAGE: 3S679) & COLT DEFENSE, LLC (CAGE: 13629) OR AN AUTHORIZED DISTRIBUTOR. ONLY THE APPROVED SOURCES AND/OR DISTRIBUTORS WILL BE CONSIDERED ON THIS BUY. IF YOU WANT TO BECOME AN APPROVED SOURCE FOR FUTURE BUYS, CONTACT THE COMPETITION MANAGEMENT OFFICE AT THIS E-MAIL ADDRESS: contact@example.gov The solicitation will contain DLAD provision 52.215-9023, Reverse Auction, which allows for the use of a reverse auction as a pricing technique. After the solicitation closes, the contracting officer will determine if a reverse auction will be held. If a reverse auction is held, contractors must be registered in the reverse auction system in order to participate in the auction. Additionally, the contractor representative participating in the auction must have taken the on-line reverse auction training prior to the auction. Registration, on-line training, and other information regarding the reverse auction can be found at https://dla.procurexinc.com . Any questions related to the reverse auction system or process can be directed to contact@example.gov .

More opportunities from Department Of Defense → DLA Land Warren

Same awarding agency

NAICS: 334511
New
Federal
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
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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