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This Combined Synopsis/Solicitation opportunity was posted on June 16, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Weapons Safes and Accessories

Closed
DJF-15-1200-Q-0000084Federal

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
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POSTED

about 5 hours ago

DEADLINE

in 22 days
NAICS: 332994
New
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Pepper Spray for the Detroit Police Department
Solicitation # 553252
The City of Detroit Office of Contracting and Procurement, on behalf of the Police Department, is soliciting proposals under RFQ 553252 for a one-year Blanket Purchase Agreement to provide 3,000 pepper spray canisters. The required product must be SABRE Model No. 53H2010 or an approved equal, measuring 4 inches in height by 1.38 inches in diameter with a minimum five-year shelf life. Technical specifications require the canisters to contain Oleoresin Capsicum (OC) and Orthochlorobenzalmononitrile (CS Gas), be non-flammable, compatible with Electronic Immobilization Devices, and feature a flip-top safety. Award will be based on the low total net bid, provided the respondent meets the minimum qualification of three years of relevant experience. Successful bidders must adhere to strict compliance and insurance requirements, including a 5 percent bid bond and payment and performance bonds ranging from 25 to 100 percent of the contract value. Required insurance includes Worker's Compensation with Michigan statutory limits and Commercial General Liability with a combined single limit of 1 million dollars per occurrence. Administrative requirements include submission via the Bonfire portal by November 4, 2026, active SAM registration, and Treasury Clearance. Vendors may be eligible for equalization credits based on Detroit-based business certifications. Invoicing is managed through the City of Detroit Vendor Portal with standard NET 30 payment terms.
City Of Detroit

POSTED

about 21 hours ago

DEADLINE

in 13 days

General Info

Agency

N/A

Contract Value

$56,816

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

SAN FRANCISCO, CA, 94124, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Debora P. ManleyContract Specialist

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; quotations are being requested and a written solicitation will not be issued. The solicitation number is DJF-15-1200-Q-0000084 and it is issued as a Request for Quote (RFQ). This requirement will be solicited as UNRESTRICTED. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-82. The applicable North American Industry Classification System (NAICS) code is 332994, Small Arms, Ordinance & Ordinance Accessories manufacturing and the size standard is 1000 employees. The Federal Bureau of Investigation, Operational Support Contracts Unit, Chantilly, VA intends to establish a single award, firm-fixed price type contract for Weapons Safes and Accessories. A description of the Weapons Safes and Accessories required is attached to this RFQ and is labeled as RFQ_DJF-15-1200-Q-0000084. No partial shipments are permitted unless specifically authorized at the time of award. Delivery must be made within 30 days or less after receipt of order (ARO). The offer must provide within its offer the number of days - not to exceed 30 - required to make delivery after it receives a purchase order from the buyer. Evaluation and Award Methodology: Acquisition of the Weapons Safes and Accessories will be procured in accordance with FAR Part 12 - Acquisition of Commercial Items and Part 13 - Simplified Acquisition Procedures. The Government intends to base award determination on lowest priced, technically acceptable quotation. Quoters are advised that the Contract Specialist will verify registration in the System for Award Management (SAM) database prior to award of any contract, by entering the potential awardee's DUNS number into the SAM database. Failure to complete the registration will result in elimination from consideration for award. SUBMISSION OF QUOTATIONS: Quotations must be received no later than 4:00 p.m. EST on Monday, June 29, 2015. The anticipated date of award will be approximately July 1, 2015. Quotations will only be accepted by email. All quotations must be sent in .pdf, or .docx format only to the Contract Specialist, Debora P. Manley at debora.manley@ic.fbi.gov. Please include the following in your subject line: Quotation submitted in response to DJF-15-1200-Q-0000084. Quotation must include all documentation to support quoter's ability to provide the requested Weapons Safes and Accessories. NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Quote MUST be good for 30 calendar days after close of RFQ.

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