This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 29, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Sole Source-EOD Bomb Suit Parts

Closed

F3Z3458114A002Federal

Submission Closed06/05/2008, 11:00:00 PM UTC

Contract Overview

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

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NAICS: 334511

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Solicitation SPE7M1-27-T-0180, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of three gas detectors under NSN 6665-01-627-8701. The items are identified as critical application components and may contain batteries. The required delivery date is October 2, 2026, with a delivery window of 20 days after order. Shipping is FOB Origin and must be sent via the fastest traceable means to the 0272 CM CO CBRN CO (AS) in Reading, Massachusetts. Inspection and acceptance will occur at the destination. The contract mandates strict compliance with several technical and safety standards. Suppliers must provide a CMMC Level 2 Self-Assessment and adhere to Covered Defense Information requirements. Because the items may be hazardous, contractors must submit Safety Data Sheets and labels conforming to the OSHA Hazard Communication Standard and 29 C.F.R. 1910.1200. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements per RP001. Additionally, the items have a non-extendable shelf life of 12 months. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in 2 days

General Info

Agency

Department Of Defense → FA4427 60 Cons Lgc

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

Travis AFB, TRAVIS AFB, CA, 94535, USA

Set-Aside

SBA

Documents

No documents available

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Timeline

PhaseClosed

PostedMay 29

Combined Synopsis

Response DeadlineJun 5

Deadline has passed

Submission Closed

06/05/2008, 11:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4427 60 Cons Lgc

Contacts2 people available

OfficeTRAVIS AFB, CA, 94535-2632, USA

Organization / AgencyDepartment Of Defense → FA4427 60 Cons Lgc

Office AddressTRAVIS AFB, CA, 94535-2632, USA

Contacts

Ryan M. OlsenContracting Specialist

contact@example.gov

+1 (555) 000-0000

Elizabeth A SquiresContract Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 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 solicitation number is F3Z3458114A002. Travis AFB intends to award a sole-source purchase order for EOD-9 Bomb Suits to Med-Eng Systems Inc. All supplies are to be delivered to Building 906, Travis AFB, CA, 94535. All responsible sources may submit a quotation, which shall be considered by the agency. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-25, Defense DCN 20080513, and AFAC 2008-0128. This acquisition is 100% set-aside for small business. The North American Industry Classification System (NAICS) code is 334511. The business size standard is 500 employees. The Federal Supply Class (FSC) is 8415. The Standard Industrial Classification (SIC) is 3842. The award for the following line items on this combined synopsis/solicitation shall be made in the aggregate, all or none. 0001- 4000-040S Grounding Strap 1 each 0002- EOD 9 Suit Manual 1 each 0003- EOD 9 User DVD 3 each 0004- MD000120 Hanger S/S 5/16IN 3 each 0005- 912-0033 Balaclavas (3/PKG) 3 each 0006- 20437 SPS Shielded Power Supply 2 each 0007- MA005130 Visor Kit EOD 9 Breathing Appratus (BA) 4 each 0008- 912-0018 Visor Steel EOD 9 4 each 0009- 913-0009 Hydration Kit EOD 9 6 each 0010- 912-0056 Neck Strap EOD 9 1 each 0011- 912-0052 Throat Microphone 1 each The following provisions and/or clauses apply to this acquisition. Offerors must comply with all instructions contained in FAR 52.212-1 Instructions to Offerors -- Commercial Items. FAR 52.212-2 Evaluation -- Commercial Items (Jan 1999): (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Price. FAR 52.212-3 Alt I Offeror Representations and Certifications - Commercial Items. FAR 52.212-4 Contract Terms and Conditions - Commercial Items will be incorporated into any resultant Purchase Order by reference. FAR 52.212-5 (Dev) Contract Terms and Condition Required to Implement Statues or Executive Orders-Commercial Items (Deviation). FAR 52.204-7 Central Contractor Registration. FAR 52.219-28 Post-Award Small Business Program Representation. FAR 52.219-6 Notice of Total SB Set-Aside FAR 52.222-3 Convict Labor. FAR 52.222-19 Child Labor Cooperation with Authorities and Remedies. FAR 52.222-21 Prohibition of Segregated Facilities. FAR 52.222-26 Equal Opportunity. FAR 52.222-36 Affirmative Action for Workers with Disabilities. FAR 52.222-50 Combating Trafficking in Persons. FAR 52.232-33 Payment by EFT - CCR. FAR 52.233-3 Protest After Award. FAR 52.233-4 Applicable Law for Breach of Contracts. FAR 52.247-34 FOB Destination. FAR 52.252-2 Clauses Incorporated by Reference, with the following two fill-ins: http://www.arnet.gov/far and http://farsite.hill.af.mil. FAR 52.252-6 with the following fill-in: Defense Federal Acquisition Regulation 48 CFR Chapter 2. FAR 52.253-1 Computer Generated Forms. DFARS 252.204-7004 Alt A Required Central Contractor Registration Alternate A. DFARS 252.212-7001 (Dev) Contract Terms and Conditions. DFARS 252.225-7001 Buy American Act and Balance of Payments Program. DFAS 252.225-7002 Qualifying Country Sources as Subcontractors. DFARS 252.247-7023 Alt III Transportation of Supplies by Sea, Alternate III. DFARS 252.232-7003 Electronic Submission of Payment Request; requests for payments must be submitted electronically through the Wide Area WorkFlow system at https://wawf.eb.mil. AFFARS 5352.201-9101 Ombudsman. Clauses may be accessed electronically in full text through http://farsite.hill.af.mil. Vendors must be actively registered with the Central Contractor Registration (CCR). The CCR website is http://www.ccr.gov. Contractors must be actively registered with the Central Contractor Registration (CCR) at http://www.ccr.gov, at Wide Area Work Flow (WAWF) at http://wawf.eb.mil, and at Online Representations and Certifications Application (ORCA) at http://orca.bpn.gov. Please send any response to ryan.olsen-02@travis.af.mil or fax to 707-424-2712 NO LATER THAN 05 June, 2008, 3:00 PM, PST. Point of contact is Ryan Olsen, A1C, Contract Specialist, telephone 707-424-7764, ryan.olsen-02@travis.af.mil. Alternate POC is Elizabeth Squires, SSgt, Contracting Officer, telephone (707) 424-7761, elizabeth.squires@travis.af.mil.