ARMY PHYSICAL FITNESS UNIFORMS
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.
Quotes from third party vendors will be accepted. This solicitation is issued as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-97, effective 24 Jan 2018.
Recruiting & Retention Battalion, New Jersey Army National Guard, is requesting 20 different items of Army Physical Fitness Uniforms that vary in different sizes. When broken down by our request it comes out to be 1595 pieces. Quantities needed are listed below per CLIN. Please include in the price of delivery in each CLIN.
Army Physical Fitness Uniforms
CLIN 0001: Army Training Short Sleeve Shirt- Medium, NSN# 8415-01-623-2566
QTY:250 /UNIT OF ISSUE: EACH/UNIT PRICE: ($)/TOTAL AMT: ($)
CLIN 0002: Army Training Short Sleeve Shirt – Small, NSN# 8415-01-623-2565
QTY: 250 /UNIT OF ISSUE: EACH/UNIT PRICE: ($)/TOTAL AMT: ($)
CLIN 0003: Army Training Short Sleeve Shirt – Large, NSN# 8415-01-623-2567
QTY: 250 /UNIT OF ISSUE: EACH/UNIT PRICE: ($)/TOTAL AMT: ($)
CLIN 0004: Army Training Short Sleeve Shirt – XL, NSN# 8415-01-623-2568
QTY: 250 /UNIT OF ISSUE: EACH/UNIT PRICE: ($)/TOTAL AMT: ($)
CLIN 0005: Army Training Long Sleeve Shirt – Small, NSN# 8415-01-623-2647
QTY: 250 /UNIT OF ISSUE: EACH/UNIT PRICE: ($)/TOTAL AMT: ($)
CLIN 0006: Army Training Long Sleeve Shirt – Medium, NSN# 8415-01-623-2648
QTY: 250 /UNIT OF ISSUE: EACH/UNIT PRICE: ($)/TOTAL AMT: ($)
CLIN 0007: Army Training Long Sleeve Shirt – Large, NSN# 8415-01-623-2649
QTY: 250 /UNIT OF ISSUE: EACH/UNIT PRICE: ($)/TOTAL AMT: ($)
CLIN 0008: Army Training Long Sleeve Shirt – XL, NSN# 8415-01-623-2650
QTY: 250 /UNIT OF ISSUE: EACH/UNIT PRICE: ($)/TOTAL AMT: ($)
CLIN 0009: APFU Jacket- Small Regular, NSN# 8415-01-623-8623
QTY: 124 /UNIT OF ISSUE: EACH/UNIT PRICE: ($)/TOTAL AMT: ($)
CLIN 0010: APFU Jacket- Medium Regular, NSN# 8415-01-623-8627
QTY: 150 /UNIT OF ISSUE: EACH/UNIT PRICE: ($)/TOTAL AMT: ($)
CLIN 0011: APFU Jacket- Large Regular, NSN# 8415-01-623-8632
QTY: 160 /UNIT OF ISSUE: EACH/UNIT PRICE: ($)/TOTAL AMT: ($)
CLIN 0012: APFU Jacket- XL Regular, 8415-01-623-8637
QTY: 115 /UNIT OF ISSUE: EACH/UNIT PRICE: ($)/TOTAL AMT: ($)
CLIN 0013: APFU Pants- Small Regular, NSN# 8415-01-623-8891
QTY: 115 /UNIT OF ISSUE: EACH/UNIT PRICE: ($)/TOTAL AMT: ($)
CLIN 0014: APFU Pants- Medium Regular, NSN# 8415-01-623-8926
QTY: 115 /UNIT OF ISSUE: EACH/UNIT PRICE: ($)/TOTAL AMT: ($)
CLIN 0015: APFU Pants- Large Regular, NSN# 8415-01-623-8934
QTY: 115 /UNIT OF ISSUE: EACH/UNIT PRICE: ($)/TOTAL AMT: ($)
CLIN 0016: APFU Pants – XL Regular, NSN# 8415-01-623-8961
QTY: 140 /UNIT OF ISSUE: EACH/UNIT PRICE: ($)/TOTAL AMT: ($)
CLIN 0017: BLP Army Training Shorts- Small, NSN# 8415-01-623-2471
QTY: 250 /UNIT OF ISSUE: EACH/UNIT PRICE: ($)/TOTAL AMT: ($)
CLIN 0018: BLP Army Training Shorts- Medium, NSN# 8415-01-623-2472
QTY: 250 /UNIT OF ISSUE: EACH/UNIT PRICE: ($)/TOTAL AMT: ($)
CLIN 0019: BLP army training shorts- Large, NSN# 8415-01-623-2474
QTY: 250 /UNIT OF ISSUE: EACH/UNIT PRICE: ($)/TOTAL AMT: ($)
CLIN 0020: BLP army training shorts- XL, NSN# 8415-01-623-2476
QTY: 249 /UNIT OF ISSUE: EACH/UNIT PRICE: ($)/TOTAL AMT: ($)
Delivery Address: NJ National Guard Training Center, Building 35, Sea Girt, NJ 08750
Evaluation Factor is based on price. Past performance is less significant than price. Customer will physically inspect items for technical acceptability. Award may be made without discussions.
This requirement is a Small Business Set Aside; the NAICS Code is 315190.
SAM Requirement: Registration required with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Electronic Submission of Payment Requests and Receiving Reports DFAR 252.232-7003, 252.232-7006 apply to this requirement. In order for vendors to be paid, all vendors must now use an E-invoicing system called Wide Area Work Flow (WAWF). To gain access to the WAWF production system, vendors must acquire an account available at https://wawf.eb.mil/. Questions on WAWF may be directed to the WAWF Help Desk (available 24/7) at 866-618-5988.
Commercial Items Terms and Conditions: The selected offeror must comply with the following item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors- Commercial Items; FAR 52.212-3, Offeror Representations and Certifications- Commercial Items; FAR 52.212-4, Contract Terms and Conditions- Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. DFARS Provision 252.239-7098, Prohibition on Contracting to Maintain or Establish a Computer Network Unless Such Network is Designed to Block Access to Certain Websites—Representation (DEVIATION 2021-O0003) (APRIL 2021) is included in this solicitation. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.
FAR and DFARS clasues are listed on the attachment of this solicitation.
Please submit quotes by email to John Moreland at john.m.moreland.mil@mail.mil. NO OTHER METHODS OF SUBMITTAL WILL BE ACCEPTED.
PANNGB21P0000008645 Department of the Army New Jersey Army National Guard
6/23/21, 4:42 PM STS WINTER MT. RESCUE
UNFUNDED:
**** THIS IS AN UNFUNDED ITEM, PURCHASE IS PENDING AVAILABILITY OF GOVERNMENT FUNDING****
PLEASE MAKE ALL QUOTE SUBMISSIONS VALID THROUGH SEPTEMBER 30TH 2020. Please indicate all
OPEN MARKET items you are quoting. Please provide DUNS#, Cage Code, TAX ID, GSA Schedule#, and lead time. As this is a Department of Defense purchase request, all offered products must comply with the Buy American Act (FAR Section 25.1 and FAR 25.2) All line items will accept a meets, exceeds, or an OR Equal item.
Or Equal
(All items requested will accept a meets, exceeds, or an Or Equal item.)
Please confirm that your items are on your GS Schedule or if they are Open Market.
As this is a Department of Defense purchase request, all offered products must comply with the Buy
American Act (FAR Section 25.1 and 25.2)
Pending Availability of Funds.
Please make quotes good through 30 September 2020.
Please include Lead Time, Tax ID, DUNS #, and any Shipping charges that may apply.
Award will be based on Lowest Price Technically Acceptable (LPTA)
FBO Announcement: Combined Synopsis/Solicitation
Action Code: <COMBINED>
Subject: STS Winter
Solicitation Number: W50S8L-20-Q-5057
Response Date: SEPTEMBER 18, 2020
Contact Points: Glennquetta Odom
Delivery shall be FOB Destination for the following items no later than 30 days ADC:
Kentucky Air National Guard
1101 Grade Lane
Louisville, KY 40213
Description:
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6- Streamlined Procedures for evaluation and solicitation for Commercial Items- as Supplemented with additional information included in this notice. This announcement constitutes the only solicitation; Quotations are being requested and a separate written solicitation document will not be issued. The solicitation is being issued using Simplified Acquisition Procedures.
This solicitation is a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC-2019-01)
Offerors must submit all questions concerning this solicitation in writing to the Contracting Officer. All responses to the questions will be made in writing, without identification of the questioner, and be included in an amendment to the solicitation. Even if provided in other form, only the question responses included in the amendment to the solicitation will govern performance of the contract.
The associated North American Industrial Classification System (NAICS) code for this procurement is 315190 with a small business size standard of 1000 employees. This acquisition is being procured using full and open competition and all interested parties may submit a quotation for consideration
*** All interested Contractors shall provide a quote for the following:
Background:
All Items must be new. Porotypes, demonstration models, used, or refurbished equipment will not be considered for award. All items requested will accept an OR EQUAL item.
GSA quotes received will take precedence over any open market quotes per FAR part 8
Price Schedule:
All offerors shall provide a quotation for the following line items:
Product Name Product SKU Color Sizes
0001 BLACKYAK MODICANA JACKET 1810007-0 Half Green/Half Blue (8-M)(20-L)(12-XL) 40 each
0002 BLACKYAK HARIANA PANTS 1810002-0 Half Blue/Half Grey (8-M)(20-L)(12-XL) 40 each
0003 BLACKYAK NIATA JACKET 1810006-0 Half Blue/Half Red (8-M)(20-L)(12-XL) 40each
0004 BLACKYAK CINISARA JACKET 1810032-0 Half Green/Half Red (8-M)(20-L)(12-XL) 40 each
0005 BLACKYAK MISHIMA HOODY 1810008-0 Half Green/Half Blue (8-M)(20-L)(12-XL) 40 each
0006 BLACKYAK HALLIKAR SHIRT 1810010-0 Half Green/Half Yellow (8-M)(20-L)(12-XL) 40 each
0007 BLACKYAK BRANGUS PANTS 1810061-0 Half Blue/Half Green (8-M)(20-L)(12-XL) 40 each
0008 BLACKYAK MEWATI PANTS 1810035-0 Half Red/Half Green (8-M)(20-L)(12-XL) 40 each
0009 BLACKYAK SIRI PANTS 1810034-0 Black (8-M)(20-L)(12-XL) 40 each
0010 Nemo Hornet Ultralight Backpacking Tent One Color One Size 40 each
0011 Hummingbird UL 20 Sleeping Bag Titanium Regular 40 each
0012 Smartwool Men's Merino 250 Base Layer Crew SW0NP600 Olive Heather (8-M)(20-L)(12-XL) 40 each
0013 Smartwool Men's Merino 250 Base Layer Bottom SW0NP605 Charcoal Heather (8-M)(20-L)(12-XL) 40 each
0014 Smartwool Men's Merino 150 Base Layer Long Sleeve SW016061 Light Gray (8-M)(20-L)(12-XL) 40 each
0015 Smartwool Men's Merino 150 Base Layer Bottom SW016043 Black (8-M)(20-L)(12-XL) 40 each
0016 Turtle Fur classic heavyweight shellaclava 13201698 Carbon One Size 40 each
0017 Turtle Fur ninja performance balaclava 465727899 Eclipse One Size 40 each
0018 Darntough Hiker Boot Sock Cushion 1403 Any Color (32-M)(80-L)(48-XL) 160 each
0019 Turtle Fur The Hat 10701105 Black One Size 40 each
0020 Hestra Ergo Grip OutDry Dexterity Long 30640 Black (8-S9)(20-S10)(12-S11) 40 each
0021 Hestra Climbers Long 31950 Black (8-S9)(20-S10)(12-S11) 40 each
Provisions and Clauses:
The following provisions and clauses apply to this acquisition and are hereby incorporated by reference. All FAR clauses may be viewed at http://acquisition.gov/comp/far/index.html or http://farsite.hill.af.mil
Provisions
52.204-7 System for Award Management
52.212-1 Instructions to Offerors- Commercial Items
52.212-2 Evaluation- Commercial Items contracting officer may insert provision when evaluating other factors are required
52.212-3 Offerors Representations and Certifications-Commercial Items
52.225-18 Place of Manufacture
52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran—Representation and Certifications
Clauses
The following FAR clauses apply to this acquisition and will be incorporated into the resultant contract.
FAR 52.252-2 Clauses Incorporated by Reference (Feb 1998),
This contract incorporates one or more clauses by reference, with the same force and effect 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 at this/these address(es): http://acquisition.gov/comp/far/index.html or http://farsite.hill.af.mil
52.204-10 Reporting Executive Compensation
52.204-13 System for Award Management
52.204-19 Incorporation by Reference of Representations and Certificates
52.209-6 Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Oct 2015)
52.212-4 Contract Terms and Conditions- Commercial Items
52.222-50 Combatting Trafficking in Persons (FEB 2009) (22 U.S.C.7104(g))
52.222-3 Convict Labor (June2003) (E.O. 11755)
52.222-19 Child Labor- Cooperation with Authorities and Remedies (JAN 2014) (E.O. 13126)
52.222-21 Prohibition of Segregated Facilities (Feb 1999)
52.222-26 Equal Opportunity (MAR 2007) (E.O. 11246)
52.222-36 Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793)
52.223-18 Encouraging Contractor Policies to Ban Text Messaging while Driving (Aug 2011) (E.O. 13513)
52.225-1 Buy American Supplies
52.225-3 Buy American Free Trade Agreements Israeli Trade Act Certificate Alternate I
52.225-13 Restrictions on Certain Foreign Purchases (June 2008) (E.O. proclamations, and statues administered by the Office of Foreign Assets Control of the Department if the Treasury)
52.232-33 Payment by Electronic Funds Transfer- System for Award Management (Jul 2013) ( 931 U.S.C. 3332)
52.216-24 Limitation of Government Liability
52.216-25 Contract Definitization
52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran- Representations and Certifications
52.232-39 Unenforceability of Unauthorized Obligations
52.232-40 Providing Accelerated Payments to Small Business Contractors
52.233-3 Protests After Award (AUG 1996) ( 31 U.S.C. 3553)
52.233-4 Applicable Law for Breach of Contract Claim (Oct 2004)
52.244-6 Subcontracts for Commercial Items
52.247-34 FOB Destination
252.203-7000 Requirements Relating to Compensation of Former DoD Officials
252.203-7002 Requirement to Inform Employees of Whistleblower Rights (Sep 2013)
252.211-7003 Item Unique Identification and Valuation
252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. (Jun 2012)
252.232-7006 Wide Area WorkFlow Payment Instructions
252.204-7012 Safeguarding of Unclassified Controlled Technical Information (Nov 2013)
252.225-7048 Export-Controlled Items (Jun 2013)
Clauses incorporated by Full Text
FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR
EXECUTIVE ORDERS--COMMERCIAL ITEMS (OCT 2010) (DEVIATION)
(a) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph
(a) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records -- Negotiation.
(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor’s directly pertinent records involving transactions related to this contract.
(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.
(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.
(b)
(1) Notwithstanding the requirements of any other clause in this contract, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (b)(i) in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause—
(i) 52.203-13, Contractor Code of Business Ethics and Conduct (Apr 2010) (Pub. L. 110-
252, Title VI, Chapter 1 (41 U.S.C. 251 note)).
(ii) 52.219-8, Utilization of Small Business Concerns (May 2004) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $550,000 ($1,000,000 for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities. (iii) Reserved. (iv) 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246). (v) 52.222-35, Equal Opportunity for Veterans (Sep 2010) (38 U.S.C. 4212). (vi) 52.222-36, Affirmative Action for Workers with Disabilities (Oct 2010) (29 U.S.C. 793).
(vii) Reserved (viii) 52.222-41, Service Contract Act of 1965, (Nov 2007), (41 U.S.C. 351, et seq.)
(ix) 52.222-50, Combating Trafficking in Persons (Feb 2009) (22 U.S.C. 7104(g)).
___ Alternate I (Aug 2007) of 52.222-50 (22 U.S.C. 7104(g)).
(x) 52.222-51, Exemption from Application of the Service Contract Act to Contracts for
Maintenance, Calibration, or Repair of Certain Equipment--Requirements (Nov 2007)
(41 U.S.C. 351, et seq.).
(xi) 52.222-53, Exemption from Application of the Service Contract Act to Contracts for
Certain Services--Requirements (Feb 2009) (41 U.S.C. 351, et seq.)
(xii) 52.222-54, Employment Eligibility Verification (Jan 2009).
(xiii) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (Mar
2009) (Pub. L. 110-247). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6.
(xiv) 52.247-64, Preference for Privately-Owned U.S.- Flag Commercial Vessels (Feb
2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.
(2) While not required, the contractor may include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations.
(End of Clause)
252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR
EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (DEC 2010)
(b) The Contractor agrees to comply with any clause that is checked on the following list of Defense FAR
Supplement clauses which, if checked, is included in this contract by reference to implement provisions of law or
Executive orders applicable to acquisitions of commercial items or components.
(1) _X_ 252.203-7000, Requirements Relating to Compensation of Former DoD Officials (JAN 2009) (Section 847
of Pub. L. 110-181).
(14)(i) _X___ 252.225-7036, Buy American Act--Free Trade Agreements--Balance of Payments Program (JUL
2009) (41 U.S.C. 10a-10d and 19 U.S.C. 3301 note).
(25)(i)_X_ 252.247-7023, Transportation of Supplies by Sea (MAY 2002) (10 U.S.C. 2631).
(26) _X_ 252.247-7024, Notification of Transportation of Supplies by Sea (MAR 2000) (10 U.S.C. 2631).
(c) In addition to the clauses listed in paragraph (e) of the Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items clause of this contract (FAR 52.212-5), the Contractor shall include the terms of the following clauses, if applicable, in subcontracts for commercial items or commercial components, awarded at any tier under this contract:
(4) 252.247-7023, Transportation of Supplies by Sea (MAY 2002) (10 U.S.C. 2631).
(5) 252.247-7024, Notification of Transportation of Supplies by Sea (MAR 2000) (10 U.S.C. 2631).
(End of clause)
For offers to be considered at a minimum all RFQs must include the following: Completed Representations /Certifications (SAM), Completed Pricing Schedule, Completed Acknowledgement of Terms and Conditions. Offerors shall submit quotations to 123rd Contracting Office, no later than Friday, September 18, 2020 at 2:00PM EST.FAX quotations shall not be accepted. E-mail quotations shall be accepted at glennquetta.d.odom.mil@mail.mil. Please reference the RFQ number in the subject line of email communications. Offerors’ quotations shall not be deemed received by the Government until the quotation is entered in the e-mail box set forth above. Please make all quotes valid through September 30th 2020. Also, include DUNS, Cage code, Tax ID, Shipping & Lead Time for items. The point of contact for this solicitation is Glennquetta Odom, (502) 413-4617 if any additional information is required.
Evaluation
Award shall be made to the vendor based on lowest priced, technically acceptable. Technically acceptability means that the quote meets all of the stated minimum specifications. The Government shall evaluate price for reasonableness.
W50S8L-20-Q-5057 Department of the Army National Guard
9/8/20, 10:07 AM Textiles, Leather, Furs, Apparel and Shoe Findings, Tents and Flags
Added: Jun 27, 2013 2:48 pm
The US ARMY Contracting Center - APG, Natick Contracting Division, intends to award a purchase order on a sole source basis to Trippi's Uniform, Inc, Shrewsbury, Massachusetts under the authority of FAR 13.106-1 (b) (1),Soliciting from a single source for, Multiple Law Enforcement Uniforms, Hear Gear, and Insignia. These specialized uniforms, hear gear, and insignia are required within the next 72 hours for special and on-going mission support at the Natick Soldier Systems Center. Trippi's Uniforms, Inc is a local supplier that carries these specific items and offers in house tailoring resources. Using other companies at this juncture would require the government to purchase multiple products and services at additional cost. The North American Industry Classification System (NAICS) code is 315190. The Standard Industrial Classification (SIC) Code is 2389. This purchase order is being awarded to a Small business. quote mark All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. quote mark All questions and/or inquiries are submitted in writing by E-Mail to CPT Terry K. Kirkwood. The E-mail address for CPT Kirkwood is terry.k.kirkwood.mil@mail.mil, The closing date of this Notice is no later than 11:00 pm. On January 7 July 2013.
0010355088 Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground
6/27/13, 2:48 PM Running Jackets & Trousers
Added: Jan 12, 2017 12:07 pm
This announcement serves as a Sources Sought Synopsis issued for the purpose of market research in accordance with Federal Acquisition Regulation (FAR) Part 10 for an upcoming acquisition at the United States Air Force Academy (USAFA). This sources sought is issued solely for information and planning purposes and does not constitute a solicitation. DO NOT submit a quote or proposal in response to this synopsis. For the purpose of this acquisition, the North American Industry Classification System Code (NAICS) is 315190 and the size standard in number of employees is 750. The purpose of this notice is to identify companies capable and qualified to manufacture running jackets & trousers for the Cadet Wing at the United States Air Force Academy. All businesses capable of providing the running jackets & trousers are invited to respond. Interested small business vendors must reference their 8(a), HUB Zone, Women-owned, or Service Disabled Veteran status, if applicable. This must be signed by a company officer with authority to bind the company. CLIN 0001 The Running Jacket consists of the following:•· Description: Manufactured IAW CRFD/PD 04-08, Revision D, dated 30 Sep 10 (See attachment 1) and USAFA Letter of Exception dated 31 Aug 11 (See Attachment 2).•· Quantity: 1200 Each estimated•· Sizes:Extra SmallSmallMediumXXX Large•· Bar Code Label Requirement: A bar code label containing an approved stock number in Code 39 Bar code, brief description, size, and instructions must be placed on each individually packaged item, to each box, and shipping container. Contractor shall submit a sample bar code to the contracting officer for approval within 20 days ofrom date of this award to the follwing address:10 CONS/LGCBAttn: Diana Myles-South8110 Industrial Drive Suite 200CLIN 0002 The Running Trouser consists of the following:•· Description: Manufactured IAW CRFD/PD 04-10, Revision D, dated 30 Sep 10 (See attachment 3) and USAFA Letter of Exception dated 9 Nov 11 (See Attachment 4).•· Quantity: 1200 Pair estimated•· Sizes:Extra SmallSmallMediumXXX Large•· Bar Code Label Requirement: A bar code label containing an approved stock number in Code 39 Bar code, brief description, size, and instructions must be placed on each individually packaged item, to each box, and shipping container. Contractor shall submit a sample bar code to the contracting officer for approval within 20 days ofrom date of this award to the follwing address:10 CONS/LGCBAttn: Diana Myles-South8110 Industrial Drive Suite 200 A first article will be required in accordance with FAR 52.209-4 Alt 1. Bar codes will be required for these running jackets & trousers in compliance with Code 39 or UPC Bar Code.The contractor will be responsible for procuring the fabric for each running jacket & trouser.All items and components must be made and manufactured in accordance with DFARS 252-225-7001, Buy American Act and Balance of Payments Program and DFARS 252-225-7012, Preference for Certain Domestic Commodities (also referred to as the Berry Amendment).The Berry Amendment applies only to DoD and has been included in DoD Appropriations Act since 1941. The Act restricts DoD expenditures of funds for supplies consisting in whole or in part of certain article and items not grown or produced in the United States or its possessions. All potential offerors are reminded, in accordance with FAR 52.212-4(t)(4), System for Award Management, lack of registration in the System for Award Management (SAM) will make an offeror ineligible for contract award. Offerors and Contractors may obtain information on registration and annual confirmation requirements via SAM accessed through http://www.sam.gov. Any information provided by industry to the Government as a result of this sources sought synopsis is voluntary. The Government will not pay for any information submitted in response to this sources sought synopsis. Delivery is FOB Destination to USAF Academy, CO 80840.The specifications for this requirement are included. Comments and/or suggestions on the specifications are encouraged and can be included in your capabilities package.If you are a potential source interested in participating in this procurement, please submit a written response with your capability statement on letterhead to one the following: Mail: 10 CONS/LGCB, Attn: Diana South and Mark Holmes, 8110 Industrial Dr., Suite 200, USAF Academy, CO 80840-2315-or-E-mail: mark.holmes.7@us.af.mil and diana.south@us.af.mil Responses should also include the following: 1. Three (3) past performance references with a point of contact, contract number, and telephone number.2. Company name, mailing address, cage code, DUNS number, point of contact, telephone number and email address.3. Business size status, e.g., 8(a), HUBZone, Woman Owned Small Business, Veteran-Owned or Service Disabled Veteran-Owned Small Business, large business, etc.4. Appropriate written information and/or data supporting your capability to provide the stated running jackets & trousers. 5. Answers to the following questions: a. How long have you been in business? b. Have you provided this item in the past? c. Are you a manufacturer or supplier of the item? d. What is your lead-time for delivery? e. Have you ever performed Government contracts? f. What are your payment/discount terms? Do you offer an educational discount to universities? g. If you require different terms and conditions than those normally used by the Government, what are your commercial terms and conditions? Please feel free to provide a copy of your terms and conditions for this type of work. h. Where are the running jackets & trousers manufactured? i. Where are the components manufactured? j. What is your estimated cost for this requirement? You will not be held to this price, it is only for market research purposes. k. Do you offer warranty coverage? If yes, provide further details. l. Is the product Buy American compliant IAW DFARS 252.225-7001? m. Is the product considered commercially available off-the-shelf IAW FAR 2.101 and FAR 12.103? If not, is the product considered commercial? n. Can you price out a base with 4 options? If not, how many options years can you price? o. Is the product Berry amendment compliant IAW DFARS 252.225-7012? p. Is it an industry standard commercial practice to provide a first article? q. Does the product require any unique packaging? r. Is it commercial practice to provide a Bar code for this product?6. We are also seeking industry feedback on Economic Price Adjustments (EPA), FAR 52.216-3, Economic Price Adjustment-Semi Standard Supplies, as it could possibly pertain to the rising cost of labor. An EPA would provide for upward and downward revision of the stated contract price upon the occurrence of specified contingencies. Please discuss your proposed pricing index and whether the EPA should be used and why? Also, is it an industry standard in the commercial market to have an EPA clause in your contracts? Will you be able to price out a base year with four options or would it be more beneficial/reasonable to request less than a base plus four options? Please explain.7. Do you subcontract the work? If so, what portion of the work will you perform due to the following clause: FAR 52.219-14 - Limitations on subcontracting:Limitations on Subcontracting (Nov 2011)(a) This clause does not apply to the unrestricted portion of a partial set-aside.(b) Applicability. This clause applies only to--(1) Contracts that have been set aside or reserved for small business concerns or 8(a) concerns;(2) Part or parts of a multiple-award contract that have been set aside for small business concerns or 8(a) concerns; and(3) Orders set aside for small business or 8(a) concerns under multiple-award contracts as described in 8.405-5 and 16.505(b)(2)(i)(F).(c) By submission of an offer and execution of a contract, the Offeror/Contractor agrees that in performance of the contract in the case of a contract for --(1) Services (except construction). At least 50 percent of the cost of contract performance incurred for personnel shall be expended for employees of the concern.(2) Supplies (other than procurement from a nonmanufacturer of such supplies). The concern shall perform work for at least 50 percent of the cost of manufacturing the supplies, not including the cost of materials.(3) General construction. The concern will perform at least 15 percent of the cost of the contract, not including the cost of materials, with its own employees.(4) Construction by special trade contractors. The concern will perform at least 25 percent of the cost of the contract, not including the cost of materials, with its own employees.(End of Clause)This notice is designed to locate responsible sources that have an interest, and have the ability to supply the items described herein. If your firm is capable and qualified to provide the running jackets & trousers, please send your response in writing to the primary point of contact indicated within this announcement. Responses are due no later than 28 February 2017, 10:00 a.m. MDT. Questions and responses should be addressed to the primary contact, Mark Holmes, Contracting Specialist, 719-333-0809 or mark.holmes.7@us.af.mil or the alternate point of contact, Diana Myles-South, Contracting Officer, 719-333-8650 or diana.south@us.af.mil.
FA7000-17-T-0027 Department of the Air Force Headquarters Air Force Academy
1/12/17, 12:07 PM STS Tactical Extreme Garments
Added: Jun 05, 2018 11:53 am
UNFUNDED:**** THIS IS AN UNFUNDED ITEM, PURCHASE IS PENDING AVAILABILITY OF GOVERNMENT FUNDING****PLEASE MAKE ALL QUOTE SUBMISSIONS VALID THROUGH SEPTEMBER 30TH 2018. Please indicate allOPEN MARKET items you are quoting. Please provide DUNS#, Cage Code, TAX ID, GSA Schedule#, ad lead time. As this is a Department of Defense purchase request, all offered products must comply with the Buy American Act (FAR Section 25.1 and FAR 25.2) All line items will accept a meets, exceeds, or an OR Equal item.Or Equal(All items requested will accept a meets, exceeds, or an Or Equal item.)Please confirm that your items are on your GS Schedule or if they are Open Market.As this is a Department of Defense purchase request, all offered products must comply with the BuyAmerican Act (FAR Section 25.1 and 25.2)Pending Availability of Funds.Please make quotes good through 30 September 2018.Please include Lead Time, Tax ID, DUNS #, and any Shipping charges that may apply.Award will be based on Lowest Price Technically Acceptable (LPTA) FBO Announcement: Combined Synopsis/SolicitationAction Code: <COMBINED>Classification Code: 2259Subject: STS Tactical Extreme GarmentsSolicitation Number: F7H1ST8102AW03Response Date: July 6, 2018 Contact Points: Glennquetta OdomDelivery shall be FOB Destination for the following items no later than 30 days ADC:Kentucky Air National Guard 1101 Grade LaneLouisville, KY 40213Description:This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6- Streamlined Procedures for evaluation and solicitation for Commercial Items- as Supplemented with additional information included in this notice. This announcement constitutes the only solicitation; Quotations are being requested and a separate written solicitation document will not be issued. The solicitation is being issued using Simplified Acquisition Procedures. This solicitation is a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC-79)Offerors must submit all questions concerning this solicitation in writing to the Contracting Officer. All responses to the questions will be made in writing, without identification of the questioner, and be included in an amendment to the solicitation. Even if provided in other form, only the question responses included in the amendment to the solicitation will govern performance of the contract.The associated North American Industrial Classification System (NAICS) code for this procurement is 315190 with a small business size standard of 750 Employees. This acquisition is being procured using full and open competition and all interested parties may submit a quotation for consideration*** All interested Contractors shall provide a quote for the following:Background:All Items must be new. Porotypes, demonstration models, used, or refurbished equipment will not be considered for award. All items requested will accept an OR EQUAL item.GSA quotes received will take precedence over any open market quotes per FAR part 8Price Schedule:All offerors shall provide a quotation for the following line items:Line Item 1:Item Details:Provisions and Clauses:The following provisions and clauses apply to this acquisition and are hereby incorporated by reference. All FAR clauses may be viewed at http://acquisition.gov/comp/far/index.html or http://farsite.hill.af.milProvisions52.204-7 System for Award Management52.212-1 Instructions to Offerors- Commercial Items52.212-2 Evaluation- Commercial Items contracting officer may insert provision when evaluating other factors are required 52.212-3 Offerors Representations and Certifications-Commercial Items52.225-18 Place of Manufacture52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and CertificationsClausesThe following FAR clauses apply to this acquisition and will be incorporated into the resultant contract.FAR 52.252-2 Clauses Incorporated by Reference (Feb 1998),This contract incorporates one or more clauses by reference, with the same force and effect 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 at this/these address(es): http://acquisition.gov/comp/far/index.html or http://farsite.hill.af.mil 52.204-10 Reporting Executive Compensation52.204-13 System for Award Management 52.204-19 Incorporation by Reference of Representations and Certificates 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Oct 2015)52.212-4 Contract Terms and Conditions- Commercial Items52.222-50 Combatting Trafficking in Persons (FEB 2009) (22 U.S.C.7104(g))52.222-3 Convict Labor (June2003) (E.O. 11755)52.222-19 Child Labor- Cooperation with Authorities and Remedies (JAN 2014) (E.O. 13126)52.222-21 Prohibition of Segregated Facilities (Feb 1999)52.222-26 Equal Opportunity (MAR 2007) (E.O. 11246)52.222-36 Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793)52.223-18 Encouraging Contractor Policies to Ban Text Messaging while Driving (Aug 2011) (E.O. 13513)52.225-1 Buy American Supplies52.225-3 Buy American Free Trade Agreements Israeli Trade Act Certificate Alternate I52.225-13 Restrictions on Certain Foreign Purchases (June 2008) (E.O. proclamations, and statues administered by the Office of Foreign Assets Control of the Department if the Treasury)52.232-33 Payment by Electronic Funds Transfer- System for Award Management (Jul 2013) ( 931 U.S.C. 3332)52.216-24 Limitation of Government Liability52.216-25 Contract Definitization52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran- Representations and Certifications52.232-39 Unenforceability of Unauthorized Obligations52.232-40 Providing Accelerated Payments to Small Business Contractors52.233-3 Protests After Award (AUG 1996) ( 31 U.S.C. 3553)52.233-4 Applicable Law for Breach of Contract Claim (Oct 2004) 52.244-6 Subcontracts for Commercial Items52.247-34 FOB Destination 252.203-7000 Requirements Relating to Compensation of Former DoD Officials252.203-7002 Requirement to Inform Employees of Whistleblower Rights (Sep 2013)252.211-7003 Item Unique Identification and Valuation252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. (Jun 2012) 252.232-7006 Wide Area WorkFlow Payment Instructions252.204-7012 Safeguarding of Unclassified Controlled Technical Information (Nov 2013)252.225-7048 Export-Controlled Items (Jun 2013) Clauses incorporated by Full Text FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OREXECUTIVE ORDERS--COMMERCIAL ITEMS (OCT 2010) (DEVIATION)(a) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph(a) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records -- Negotiation.(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract.(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.(b)(1) Notwithstanding the requirements of any other clause in this contract, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (b)(i) in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause-(i) 52.203-13, Contractor Code of Business Ethics and Conduct (Apr 2010) (Pub. L. 110-252, Title VI, Chapter 1 (41 U.S.C. 251 note)).(ii) 52.219-8, Utilization of Small Business Concerns (May 2004) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $550,000 ($1,000,000 for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities. (iii) Reserved. (iv) 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246). (v) 52.222-35, Equal Opportunity for Veterans (Sep 2010) (38 U.S.C. 4212). (vi) 52.222-36, Affirmative Action for Workers with Disabilities (Oct 2010) (29 U.S.C. 793).(vii) Reserved (viii) 52.222-41, Service Contract Act of 1965, (Nov 2007), (41 U.S.C. 351, et seq.)(ix) 52.222-50, Combating Trafficking in Persons (Feb 2009) (22 U.S.C. 7104(g)).___ Alternate I (Aug 2007) of 52.222-50 (22 U.S.C. 7104(g)).(x) 52.222-51, Exemption from Application of the Service Contract Act to Contracts forMaintenance, Calibration, or Repair of Certain Equipment--Requirements (Nov 2007)(41 U.S.C. 351, et seq.).(xi) 52.222-53, Exemption from Application of the Service Contract Act to Contracts forCertain Services--Requirements (Feb 2009) (41 U.S.C. 351, et seq.)(xii) 52.222-54, Employment Eligibility Verification (Jan 2009).(xiii) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (Mar2009) (Pub. L. 110-247). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6.(xiv) 52.247-64, Preference for Privately-Owned U.S.- Flag Commercial Vessels (Feb2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.(2) While not required, the contractor may include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations.(End of Clause) 252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OREXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (DEC 2010)(b) The Contractor agrees to comply with any clause that is checked on the following list of Defense FARSupplement clauses which, if checked, is included in this contract by reference to implement provisions of law orExecutive orders applicable to acquisitions of commercial items or components.(1) _X_ 252.203-7000, Requirements Relating to Compensation of Former DoD Officials (JAN 2009) (Section 847of Pub. L. 110-181).(14)(i) _X___ 252.225-7036, Buy American Act--Free Trade Agreements--Balance of Payments Program (JUL2009) (41 U.S.C. 10a-10d and 19 U.S.C. 3301 note).(25)(i)_X_ 252.247-7023, Transportation of Supplies by Sea (MAY 2002) (10 U.S.C. 2631).(26) _X_ 252.247-7024, Notification of Transportation of Supplies by Sea (MAR 2000) (10 U.S.C. 2631).(c) In addition to the clauses listed in paragraph (e) of the Contract Terms and Conditions Required to ImplementStatutes or Executive Orders--Commercial Items clause of this contract (FAR 52.212-5), the Contractor shall include the terms of the following clauses, if applicable, in subcontracts for commercial items or commercial components, awarded at any tier under this contract:(4) 252.247-7023, Transportation of Supplies by Sea (MAY 2002) (10 U.S.C. 2631).(5) 252.247-7024, Notification of Transportation of Supplies by Sea (MAR 2000) (10 U.S.C. 2631).(End of clause) For offers to be considered at a minimum all RFQs must include the following: Completed Representations /Certifications (SAM), Completed Pricing Schedule, Completed Acknowledgement of Terms and Conditions. Offerors shall submit quotations to 123rd Contracting Office, no later than Friday, July 6th, 2018 at 10:00AM EST.FAX quotations shall not be accepted. E-mail quotations shall be accepted at glennquetta.d.odom.mil@mail.mil. Please reference the RFQ number in the subject line of email communications. Offerors' quotations shall not be deemed received by the Government until the quotation is entered in the e-mail box set forth above. Please make all quotes valid through September 30th 2018. Also, include DUNS, Cage code, Tax ID, Shipping & Lead Time for items. The point of contact for this solicitation is Glennquetta Odom, (502) 413-4617 if any additional information is required.EvaluationAward shall be made to the vendor based on lowest priced, technically acceptable. Technically acceptability means that the quote meets all of the stated minimum specifications. The Government shall evaluate price for reasonableness. Spec Sheet•1. Aquillo Jacket (Puffy)ITEM # 15AQLJH Vendor: Kryptek *Customer Requirements:Kryptek Camo Pattern: Highlander/Altitude700 fill power of Proprietary Hyperbolic water resistant down 100% polyester with stuff sack100 grams of insulation Quantity/size/color15/large/kryptec10/XL/kryptec •2. Kratos II Pant (Insulated) Item # 15KRABH2 Vendor: Kryptek *Customer Requirements:Kryptek Camo Pattern: Highlander/Altitude100% Nylon 20D100 Grams Primaloft Synthetic InsulationStuff SackBody Mapping InsulationDWR Water ResistantFull Leg ZippersElastic WaistBottom Leg Adjustment Quantity/Size/color6/medium/kryptec15/large/kryptec4/XL/kryptec •3. Tactical Pant Item # 15TACBH3032 Vendor: Kryptek *Customer Requirements:Kryptek Camo Pattern: Highlander/AltitudePoly/ Cotton Rip stop Fabric Front Cell Phone/Knife PocketArticulated Knees Pad PocketsReinforced Double Layer SeatSelf-adjusting Tunnel Waistband Quantity/Size/color4/32 regular/kryptec10/34 regular/krptec6/36 long/kryptec4/38 long/ kryptec1/40 long/ kryptec •4. Tactical Shirt Item # 15TACLSH Vendor: Kryptek *Customer Requirements:Kryptek Camo Pattern: Highlander/AltitudePoly/Cotton Rip stop¼ Zip Front Fitted for Hard PlatesReinforced Articulated Elbow Two Secure Upper Arm Pockets Quantity/Size/color5/medium/kryptec 12/Large/kyptec8/XL/kryptec •5. Koldo Rain Pant Item # 15KOLBH2 Vendor: Kryptek *Customer Requirements:Kryptek Camo Pattern: Highlander/Altitude3-Layer Laminate Waterproof100% WaterproofWaterproof Microfiber Interlock DWRFull Leg Zip with Adjustable Leg CuffsMonolithic Dot LaminationHeat Welded SeamsBonded Laminate Reinforced Knees Quantity/Size/color4/medium regular/kryptec8/large regular/krptec7/large long/kryptec5/xl long/ kryptec1/XXL long/ kryptec •6. Koldo Rain Jacket Item # 15KOLJH Vendor: Kryptek *Customer Requirements:Kryptek Camo Pattern: Highlander/Altitude3-Layer Laminate Waterproof100% Waterproof Rain JacketMicrofiber Interlock DWRWaterproof Pit ZippersWelded SeamsHelmet-Compatible Hood w/ Pull Adjustment and Extra Long BrimReinforced ElbowsDie-cut Wrist TabsMonolithic Dot LaminationAdjustable Arm Cuffs Quantity/Size/color5/medium/kryptec 12/Large/kyptec8/XL/kryptec •7. Tora Beanie Item # NA Vendor: Kryptek *Customer Requirements:Kryptek Camo Pattern: Altitude100% Merino Wool Lining4-Panel Comfort Fit DesignStretch Face Fabric25 EACH •8. WYOT Balaclava Item # 15WYOAH Vendor: Kryptek*Customer Requirements:Kryptek Camo Pattern: Highlander100% Polyester25 EACH •9. Krypton GlovesItem # 15KRYAH3 Vendor: Kryptek *Customer Requirements:Kryptek Camo Pattern: HighlanderTouchscreen Compatible Thumb and Forefingers94% Polyester / 6% Spandex DurafaceGrid Fleece French Terry Hybrid Shell Quantity/Size/Color4/Medium/kryptec15/large/Kryptec6/XL/Kryptec •10. Tora Glove Item # NA Vendor: Kryptek*Customer Requirements:Kryptek Camo Pattern: AltitudeDWR Premium Schoelar® Dryskin® Breathable Fabric 65% Nylon, 26% Micro Nylon, 9% Elastane Added Palm2-Way Stretch Fabric100% Suede Leather Case Quantity/Size/Color4/Medium/kryptec15/large/Kryptec6/XL/Kryptec •11. SJK Contour Bivy Item # 58756215 Vendor: Slumberjack *Customer Requirements:Kryptek Camo Pattern: Highlander/AltitudeAdjustable Visor w/ Bug-Free WindowFour zippers sliders provide additional venting Waterproof Taped SeamsDual zippers with hook and loop tabs allows arm out functionalityWeight Max 1.5 lbs.25 EACH •12. SJK Pursuit (LBE) Item # 53762316KPH Vendor: Slumberjack *Customer Requirements:Kryptek Camo Pattern: Highlander/AltitudeFour Chest Pockets, Main Compartment 70 oz.Ventilated Mesh MaterialWeight: Max 1.5 lbs.25 EACH •13. SJK Hauler (2.0) Item # 53761215KPH Vendor: Slumberjack *Customer Requirements:Kryptek Camo Pattern: Highlander/AltitudeAluminum support shelf with large compression panelAnodized aluminum extremal frame that can support 200 lbs.Left HDPE reinforced hip belt and compatible paddle holsterBucket style compression systemLoad lifters located to top cross bar provides enhanced fit and functionOverall weight no more than 6 lbs.Width may not exceed 13.5 inches Build to carry heavy loads like extraction equipment, lift bags, Jaws of Life or breaching tools over rough terrain. 25 EACH •14. SJK Arctic Cloak (Linebacker Cloak) Item # 15AQLJH Vendor: Kryptek *Customer Requirements:Kryptek Camo Pattern: Highlander/AltitudeFully Taped, Waterproof Seams 300g Synthetic insulationLength: 66 InchesWeight: Max 5 lbs.Self-sealing magnetic arm ports allow you to move arms in and out quickly and silentlyIntelligent hood design keeps peripheral vision/hearing sharp and clear Designed with extra room to fit over LBE, and equipped with a front zipper and hand warmer pocket to regulate temperature.25 EACH •15. Overwhites Set Sized to fit over you outer gear and provide camo in artic conditions Quantity/Size/Color15/Medium/white25/large/white10/xl/white
F7H1ST8102AW03 Department of the Army Kentucky Army National Guard
6/5/18, 11:53 AM