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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 10, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Peltor Headsets

Awarded
W912LC-14-T-0035Federal

Contract Overview

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

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NAICS: 334290
New
DIBBS
INTERFACE UNIT, COMMUNI
Solicitation # SPE4A7-27-T-2289
Solicitation SPE4A7-27-T-2289 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three interface units for communication equipment, identified by NSN 5895-01-739-0196. The requirement specifies parts from Watlow Electric Manufacturing Co (P/N 2292-6980 and PM6C1CJ-ARAAVWP). Delivery is required within 146 days after order, with a need ship date of April 1, 2027, and an original required delivery date of August 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Quality assurance follows MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. The solicitation incorporates several federal regulations, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and prohibitions on covered telecommunications equipment. Award may consider the HUBZone price evaluation preference.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

in 7 days

General Info

Contract Value

$28,248.7

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

., GOLDEN, CO, 80401, USA

Set-Aside

NONE

Awardee

3M COMPANY

Award Issued Date

Documents

1

Cmbined_Synopsis_Solicitation_Peltore_Headsets.docx

DOCX

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Timeline

2 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

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 → W7MY Uspfo Activity Co Arng
Contacts1 person available
OfficeAURORA, CO, 80011-9551, USA
Office AddressAURORA, CO, 80011-9551, USA
Contacts
Marc ZuraskyProcurement Technician

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 included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The Request for Proposal number is W912LC-14-T-0035. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-33 Effective on June 15, 2009. NAICS 334290 with a business size standard of 750. 1. The Colorado Army National Guard is looking to purchase: - (20) 3M Peltor Tactical Communications Headset Kit COMTACT III. ------Part Num. 70-0715-6077-8. - (18) 3M Peltor COMTACT III Advanced Combat Helmet (ACH). ------Part Num. 70-0715-6078-6. 2. Deliver to: Golden, CO - NLT February 18, 2014 3. Include Cage Code and / or DUNS number. In your quote please incorporate any and all additional charges that may apply. All quotes are due by 10:00 am MST, January 16, 2014, via email: contact@example.gov. The Government will award to the lowest priced, responsible contractor whose quote conforms to the attached Brand Name Justification. The following clauses and provisions are incorporated by reference and are to remain in full force in any resultant purchase order; FAR 52.212-1, Instructions to Offerors, Commercial Items and 52.215-5, Facsimile Proposals applies to this acquisition. Submit signed and dated quotes on company letterhead. The contractor must be registered in the System for Award Management (SAM) database. Offerors must be registered in the Online Representations and Certifications system at http://orca.bpn.gov. Clauses and provisions may be accessed via the internet, http://farsite.hill.af.mil. The following FAR clauses 52.212-4 Contract Terms and Conditions-Commercial Items are incorporated into this RFQ and are amended to add the following FAR clauses: 52.204-7 Central Contractor Registration, 52.252-2, Clauses Incorporated by Reference, 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. The following additional FAR Clauses are applicable: 52.222-3, Convict Labor; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-36, Affirmative Action for Workers With Disabilities; 52.222-50, Combating Trafficking in Persons; 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration. The following DFARS clauses apply 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders specifically the following clauses under paragraphs (a) and (b) are applicable; 252.204-7004, Alternate A. This contract incorporates one or more clauses by reference, with the same force and effects as if they 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 by these addresses: www.farsite.hill.af.mil or www.arnet.gov/far. Due date for offers will be 10 AM MST, January 16, 2014. Offers will only be accepted via email to contact@example.gov. Note: Delivery must be made NLT- February 18, 2014. If delivery cannot be made, vendor must deliver overseas. Email questions/comments to Marc Zurasky at the above email.

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