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This Government Contract opportunity from Department Of Defense was posted on April 11, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SPOTR Kits

Awarded
H92239-11-T-0020Federal

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The US Army Special Operations Command at Fort Bragg, North Carolina, is soliciting quotes for the purchase and delivery of 102 La Rue Surveillance Platform, Observation and Tactical Reconnaissance (SPOTR) kits or an approved equal. This requirement is 100% set aside for small businesses under NAICS code 333319. The contract includes the delivery of the kits and associated shipping to Fort Bragg, with a required delivery timeline of 20 days after receipt of order. Award decisions will be based on best value, evaluating technical acceptability, delivery, and price in that order of importance. Technical acceptability and delivery are weighted more heavily than price. Offerors must provide detailed specification sheets for any equal products to be considered responsive. Quotes must be submitted to the contracting officer by the specified deadline and include a signed offer letter, price schedule, and completed representations and certifications.

General Info

Contract Value

$102,273.28

NAICS

333319 - Other Commercial and Service Industry Machinery Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Hq Usasoc Contracting
Contacts1 person available
OfficeFORT BRAGG, NC, 28310-5200, USA
Office AddressFORT BRAGG, NC, 28310-5200, USA

Full Description

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The US Army Special Operations Command, Fort Bragg, North Carolina has a requirement for purchase and delivery of LA RUE SURVEILLANCE PLATFORM, OBSERVATION AND TACTICAL RECONNAISSANCE (SPOTR) kits (Brand Name or Equal). 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; QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. All quotes must reference RFQ number H92239-11-T-0020. The solicitation document and incorporated provisions and clauses are those in effect through FAC 2005-49. It is the Contractor's responsibility to be familiar with all applicable clauses and provisions. Full text clauses are available at farsite.hill.af.mil. The North American Industry Classification System Code (NAICS) is 333319. Size Standard is 500 employees. This requirement is 100% set aside for small business. REQUIREMENT: CLIN 0001 - (SPOTR KIT - Specifications listed below) QTY 102 UNIT Each CLIN 0002 - Delivery QTY 1 UNIT Each FOB Delivery: Origin 20 Days (ARO) After Receipt of Order DELIVER TO: Fort Bragg, NC, 28310. PROVISIONS AND CLAUSES INCORPORATED BY REFERENCE: The following Federal Acquisition Regulation (FAR) provisions are applicable to the acquisition: 52.212-3 Alt 1, Offeror Representations and Certifications-Commercial Items, 52.219-6 Notice of Total Small Business Set Aside, 52.212-4, Contract Terms and Conditions-Commercial Items; 52.212-5 (Deviation) Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. 52.204-7 Central Contractor Registration, 52.209-6 Protecting the Government's interests when subcontracting with Contractors Debarred, Suspended or Proposed for Debarment, 52.211-6 Brand Name or Equal. 52.222-19 Child Labor, 52.222-21 Prohibition of Segregated Facilities, Equal Opportunity For Veterans, 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of Vietnam Era, and Other Eligible Veterans. 52.225-13 Restrictions on Certain Foreign Purchases, 252.204-7004 Alt A, 252.212-7001 (Deviation), 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports, 252.211-7003 Item Identification. 52.212-2, Evaluation Commercial Items, with the following evaluation factors inserted in paragraph (a) of the provision: The Government will award this contract utilizing the Simplified Acquisition Procedures of FAR 13.106. The award will be made resulting from this solicitation (RFQ) to the responsive, responsible offeror whose quote conforming to this solicitation is the best value to the Government. The following factors in descending order of importance shall be used to evaluate the offers: (1) Technical Acceptability (2) Delivery (3) Price. Technical Acceptability and delivery when combined is more important than price. Offeror's failure to submit a detailed specification sheet for or equal comparisons will be non responsive and not considered for award. Below are the specifications that will establish technical acceptability. Also quotes offering an Or Equal product shall meet or exceed the specifications; NUMBER: LT666X01, NOMENCLATURE; Tactical "Rollcage" Frame & Rail Mount, installed. (1ea kilFLASH(60LSC-ARD)Supplied, WEIGHT 1lb NUMBER: 809-002, NOMENCLATURE; Tripod, Manfrotto (055CXPRO3), WEIGHT: 3 lbs 9.2oz. DIMENSIONS 26" X 41/2" X 4 1/2" NUMBER; 809-001, NOMENCLATURE; Ball Head, Manfrotto (322RC2). WEIGHT 1lbs 9.6 oz, DIMENSIONS 8" X 5" X 4". NUMBER: ADAPTER, NOMENCLATURE;Adapters for mechanical/optical interface, a: I Rail (2ea) (LT666x05), WEIGHT: 7.84oz, DIMENSIONS 11 1/2" X 3/4" X 3/4", b: Manfrotto Adapter (LT666x06) WEIGHT, 1.36oz, DIMENSIONS; 2"X11/4"X1/2" c: Z-Mount (LT666x04), WEIGHT; 7.28oz, DIMENSIONS; 4 1/2" x 1 3/4"x2 3/4", d: Rail Strips (2ea) (LT666x03) "Mounted on Rollcage", WEIGHT; 1.04ox ea, DIMENSIONS; 3" X 3/4"X 1/2" NUMBER: LT693, NOMENCLATURE; AN/PVS-14 Mount QD, WEIGHT; 2.88oz, DIMENSIONS; 3"X2" X13/4". NUMBER: LT124, NOMENCLATURE; PEQ-2A/PAQ-4C Mount QD, WEIGHT; 2.4oz, DIMENSIONS 2 1/2" x 1 3/4"x 3/4" NUMBER: LT666X06, NOMENCLATURE; Manfrotto Adapter Mount QD, WEIGHT; 2.56oz, DIMENSIONS 2 3/4" x 21/4" X 3/4" NUMBER: TOOL KITS (2 PKS); NOMENCLATURE: 2ea LT002-B; 2ea 1/8" L Hex Wrenches; 2ea T-15 L Torq wrenches; 2ea Adjusting Locking Lever Instruction cards, 3ea Tactical Contact Cards; 2ea 9/64 L Hex Wrench, 2ea 3/16 L Hex Wrench, 3ea 8-32 x 3/8 SHCS WEIGHT; 3.6OZ, DIMENSIONS; 4" X 2 3'4" X 1/2" NUMBER: Lens Kits, NOMENCLATURE: Lens Cleaning Kits, WEIGHT 6.24oz, DIMENSIONS: 5 1/2" X 1 1/2" X 4 1/2" NUMBER: Fig, Pg.6 NOMENCLATURE: Soft Case, WEIGHT: 4lbs 9.36OZ, DIMENSIONS: 32" X 18" X 6". NUMBER: NOMENCLATURE; Field Maintenance Manual, WEIGHT: .96oz, DIMENSIONS: 4" X 2 3/4". NUMBER: NOMENCLATURE; Operations Manual, WEIGHT: 3.04 oz, 8 1/2" x 5 1/4". QUOTES ARE DUE: not later than 1:00 P.M. ET, 24 Mar 2011. Quotes shall be received at HQ-USASOC ATTN: AOCO (Taft Bradley), Fort Bragg, North Carolina, 28310,. Fax submissions will be accepted at (910) 432-9345. E-mail submissions are accepted at taft.bradley@us.army.mil however, it is the contractor's responsibility to ensure that e-mail submissions are received by the contracting officer. Quotes shall include: (1) letter signed by an individual authorized to bind the organization, with a schedule of offered items to include unit and total price, (2) OR EQUAL QUOTES: Offerors shall submit detailed specification sheets for their or equal products for comparison purposes. Specification sheets are due not later than the due date of this solicitation. (3) completed Offeror's Representations and Certifications, and (4) acknowledgement of any amendments that may be issued. Questions must be submitted in writing no later than 18 Mar 2011. Questions concerning this acquisition shall be submitted in writing and e-mailed to the contracting officer's address provided. Telephonic questions pertaining to the technical requirement of this solicitation will not be answered. All answers will be provided via an amendment to the solicitation. Any amendments that may be issued will be published in the FBO the same as this combined synopsis/solicitation. The point of contact for this requirement is Mr. Taft Bradley, Contract Specialist at (910) 432-6637, emaill taft.bradley@us.army.mil.

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The Hq Usasoc Contracting office is issuing a Request for Information for ARSOF Training Support Services to identify capable sources for providing non-personal training support and role players for the United States Army John F. Kennedy Special Warfare Center and School. The scope of work includes providing personnel, equipment, and supervision for role player support, including opposing forces and guerilla role players, across various programs such as the Special Forces Qualification Course, Psychological Operations, and Civil Affairs training. Performance will take place at Fort Bragg, Camp Mackall, and Fort Jackson, with potential travel through surrounding states. The anticipated period of performance consists of a 12-month base period with a 30-day phase-in and four subsequent 12-month option periods. The requirement is categorized under NAICS code 611710 for Educational Support Services with a size standard of 24 million dollars. Interested respondents must be registered in the System for Award Management and provide a statement of capability addressing their experience with Special Operations Forces training, recruitment strategies for specialized instructors, and contract management experience. The contract involves high-level security requirements, including access to classified information and the need for a Facility Clearance Level and Special Agreement Check FBI FP for personnel. Key personnel requirements include a Program Manager, Site Managers, and various specialized managers and technicians. Evaluation for the eventual award is expected to be based on a Best Value procurement, focusing on key personnel qualifications.
Educational Support Services

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7 days ago

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