Honeywell Fire Resistant Airman Battle Uniform Jacket, Trousers
Added: Aug 24, 2011 3:29 pm
Combined Synopsis/SolicitationProject: Honeywell Fire Resistant Airman Battle Uniform Jacket, TrousersSolicitation #: F1D3221203A0011. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (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.Solicitation number F1D3221203A001 is being issued as a Request for Quote (RFQ) using the Simplified Acquisition Procedures in accordance with FAR Part 13 guidelines. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-53. All responsible sources may submit an offer to be considered by the agency.2. This is a 100% Small Business Set-Aside. This is a brand name requirement; only items produced by this brand will be accepted. If providing an equivalent model, interested parties must submit clear and convincing documentation that the submitted model is, in fact, an equal product. The North American Industry Classification System (NAICS) code is 315191 ("All Other Miscellaneous General Purpose Machinery Manufacturing"), and the business size standard is 500 employees.3. The Government will award a firm fixed price contract for Honeywell brand 100% Cotton Airman Battle Uniform Jackets and Trousers (sizes to be determined at the time of order) for the 11th Civil Engineering Squadron at Joint Base Andrews. The following items are being procured:CLIN Description 0001 Honeywell - Trouser, Mens; Airman Battle Uniform (ABU); 6 oz. Cotton; Digital Tiger Stripe; Permanent Press; Elasticized wasit w/ belt loops; Button fly opening; Hand pockets at waist; Pleated caro pockets at hip, calf; Size: TBD at order; 100% cotton and NFPA 1500 compliant225 EA0002 Honeywell - Jacket, Men's; Airman Battle Uniform (ABU) 6 oz. Cotton; Digital Tiger Stripe; Permanent Press; Button collar; Button-down front closure and cuffs; Padded elbows; Breast, hip (w/buttons), pencil pockets; Size: TBD at order; 100% cotton and NFPA 1500 compliant225 EA4. Delivery InformationFOB: DestinationDelivery date: 60 days after date of contract.Delivery address: 11th CES/CEF1287 S Dakota AvenueJoint Base Andrews, MD 20762Contractor must provide an affirmative statement of their ability to meet the delivery requirement of 60 days after date of contract5. Clauses & ProvisionsIt is the vendor's responsibility to be familiar with all applicable clauses and provisions. All FAR/DFARS/AFFARS clauses and provisions may be viewed in full text via the Internet at http://farsite.hill.af.mil/ or http://www.arnet.gov/far/.The following provisions are applicable:52.211-6 - Brand Name or Equal (Aug 1999)52.212-1 - Instructions to Offerors - Commercial; Multiple offers and awards are hereby deleted from this solicitation. All quotes must be for all items, as stated. Partial quotes will not be considered. Award will be made to a single vendor. 52.212-2 - Evaluation -- Commercial Items. EVALUATION PROCEDURES: The government will award a contract resulting from this solicitation on the basis of lowest price. Quotes will be evaluated on price related factors only.52.212-3 - Offerors Representations and Certifications - Commercial Items. All offerors must submit representations and certifications in accordance with this provision along with their offer. This provision can be downloaded from the internet via http://farsite.hill.af.mil/ or from http://orca.bpn.gov if registered in ORCA (On-line Representations and Certifications Application). Offerors that fail to furnish the required representation information or that reject the terms and conditions of the solicitation may be excluded from consideration. 52.252-1 - Solicitation Provisions Incorporated by Reference (Feb 1998).The following clauses are applicable:52.212-4 - Contract Terms and Conditions - Commercial Items (June 2010); 52.212-5 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (May 2011) (DEVIATION); 52.214-31 - Facsimile Bids (Dec 1989);52.219-1 - Small Business Program Representations (Apr 2011);52.219-6 - Notice to Total Small Business Set Aside (Jun 2003); 52.219-8 - Utilization of Small Business Concerns (Jan 2011);52.222-3 - Convict Labor (Jun 2003); 52.222-19 - Child Labor-Cooperation with Authorities and Remedies (Jul 2010); 52.222-21 - Prohibition of Segregated Facilities (Feb 1999);52.222-22 - Previous Contracts and Compliance Reports (Feb 1999);52.222-25 - Affirmative Action Compliance (Apr 1984);52.222-26 - Equal Opportunity (Mar 2007);52.222-36 - Affirmative Action for Workers with Disabilities (Oct 2010); 52.225-13 - Restrictions on Certain Foreign Purchases (Jun 2008);52.223-3 - Hazardous Material Identification and Material Safety Data (Jan 1997); 52.232-33 - Payment by Electronic Funds Transfer--Central Contractor Registration (Oct 2003);52.233-4 - Applicable Law for Breach of Contract Claim (Oct 2004);52.247-34 - F.O.B. Destination (Nov 1991);52.252-2 - Clauses Incorporated by Reference (Feb 1998);52.252-6 - Authorized Deviations in Clauses (Feb 1998);252.204-7004 - Alternate A, Central Contractor Registration (Sep 2007);252.212-7000 - Offeror Representations and Certifications--Commercial Items (Jun 2007);252.212-7001 - Contract Terms and Conditions Required to Implement Statues or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Jun 2011) (DEVIATION) applies to this acquisition and specifically the following clauses under paragraph (b) are applicable: 252.225-7001 - Buy American Act and Balance of Payments Program (Jan 2009);252.232-7003 - Electronic Submission of Payment Requests and Receiving Reports (Mar 2008);252.232-7010 - Levies on Contract Payments (Dec 2006);252.247-7023 - Transportation of Supplies by Sea (May 2002);5352.223-9000 - Elimination of Use of Class I Ozone Depleting Substances (ODS) (Apr 2003);5352.242-9000 - Contractor Access to Air Force Installations (Aug 2007).The following local clauses apply to this acquisition:11CONS-004 - Environmental Compliance;11CONS-007 - Personnel Security Requirements; 11CONS-010 - WAWF Instructions;11CONS-011 - OMBUDSMAN (Aug 2005).6. The contracting office address is as follows:11th Contracting Squadron1500 West Perimeter Road, Suite 2780Joint Base Andrews, MD 207627. All quotes must be sent via e-mail to 1st Lt David Day at David.Day@afncr.af.mil or via facsimile (fax) at 240-612-5690. Questions shall be submitted no later than 12:00 PM EST, 26 August, 2011. Quotes shall be submitted no later than 12:00 PM EST, 2 September, 2011. All quotes must reference solicitation number F1D3221201A001.
F1D3221203A001 Department of the Air Force Headquarters District Washington
8/24/11, 3:29 PM Sky Dive Suits
Added: Aug 24, 2011 12:31 pm
Sole Source. The Mission and Installation Contracting Command Center-Yuma, U.S. Army Yuma Proving Ground (USAYPG), Arizona, intends to negotiate a firm-fixed price contract on a sole source basis with Ouragan Suits, 418 Rue Des Monteregiennes Bureau 200, Quebec, CAN G1C7H3. This manufacturer's jumpsuit meets all the criteria outlined within the Airborne Authorized Use List (AAUL) maintained at the Department of Training and Doctrine (DOTD), Special Warfare Center School, Ft. Bragg, NC as well as USASOC Regulation 350-3 and is authorized for Instructor use during free fall operations.This will be a commercial acquisition using simplified acquisition procedures for commercial items per FAR Part 8. The North American Classification System (NAICS) code is 315191with a standard size of 500 Employees. This contract will consist of one Contract Line Item Number (CLIN) 0001, Quantity: 220, Unit of Issue: Each, Description: Man 1 Piece Sky Suit Silver and Charcoal color with Cordura reinforced knees and Cordura reinforced butt. Award for this requirement will be in accordance with Federal Acquisition Regulation (FAR) Part 8. Interested persons may identify their interest and capability to respond to the requirements or submit proposals. A determination by the Government not to compete this requirement, based upon responses to this notice, is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. If you feel that your firm possesses the ability to provide these requirements, then you must respond by demonstrating your firm's technical capability to meet these requirements by 29 August 2011 9:00 AM MST. In order to protect proprietary information and prevent the unintentional releasing of guarded information all interested firms must conduct their own research regarding the specifications of the above listed item.
W81R8T12270643 Department of the Army Materiel Command Mission and Installation Contracting Command Yuma Proving Ground
8/24/11, 12:31 PM Glove, Barbed Wire
Added: Feb 02, 2009 3:56 pm
The proposed acquisition covers a requirement for Gloves, Barbed Wire Handler, NSN 8415-00-926-1674, made in accordance with specification A-A-50054A. The solicitation will be issued as an Unrestricted and awarded under an Indefinite Delivery Type Contract. The resultant contract will be for a base year and 2 one-year term options. The base year minimum and maximum quantity is 4,959 and 24,795 PR respectively. Each of the 2 one-year options will be 4,959 PR minimum and 24,795 PR maximum. Destination: New Cumberland, PA and Tracy, CA. Inspection and Acceptance at source. Deliveries are scheduled for 120 days After Date of Award and shall be FOB Destination. All materials used in the fabrication are to be furnished by the successful offeror. All components and manufacturing must be of domestic origin. Best Value/Source Selection procedures will be used. The following evaluation factors are incorporated into the solicitation: 1) PDMs and 2) Past Performance and 3) Socioeconomic Consideration. It is anticipated this solicitation will be posted to the DLA Internet Bid Board System (DIBBS) on or after February 17th, 2009. All offerors MUST be registered in CCR in order to be eligible for award. All responsible sources may submit offers which, if timely received, shall be considered.
Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form.
Solicitation will be posted on https://www.dibbs.bsm.dla.mil/ Detailed system requirements and instructions for registration can be found on the DLA DIBBS Home Page accessed on https://www.dibbs.bsm.dla.mil/. A few highlights of the information that will be found include: 1. On the DLA Internet Bulletin Board System (DIBBS) Home Page, click the VENDOR REGISTRATION link to begin the registration process. 2. In order to register for access to secure portions of DLA DIBBS, the company you are representing must already be registered in the Central Contractor Registration (CCR) system. 3. A Commercial and Government Entity (CAGE) Code registration will be processed immediately. A User ID will appear on the registration screen and a password will be sent separately to the email address of the Super User. If a CAGE is already registered on DLA DIBBS, the name and email address of the Super User will be provided. The Super User should be contacted to set-up additional accounts, logons and passwords for their CAGE. DIBBS Super User * If your CAGE has already been registered on DIBBS, the name and email address of the person designated as your super user will be provided. * The representative who starts the DIBBS registration process has the option to accept their CCR registration POC as the DIBBS super user, or they can designate themselves or another person to act as the super user for the CAGE. * The super user acts as the account administrator for a CAGE. They can add up to ninety-eight (98) additional users, provide user IDs and passwords, modify existing users, and control the login status of each user for their CAGEs through My Account (Account Maintenance).
The Defense appropriations and authorization acts and other statutes (including what is commonly referred to as The Berry Amendment) impose restrictions on the DoDs acquisition of foreign products and services. Generally, Clothing and Textile items (as defined in DFARS clause 252.225-7012) and specialty metals (as defined in DFARS clause 252.225-7014), including the materials and components thereof (other than sensors, electronics, or other items added to, and not normally associated with clothing), must be grown, reprocessed, reused, melted or produced in the United States, its possessions or Puerto Rico, unless one of the DFARS 225.7002-2 exceptions applies.
DSCP has developed a web-based system that allows manufacturers the ability to request specifications, patterns and drawings on our contracting page. To request technical data for DSCP Clothing and Textiles (DSCP C&T) solicitations, use the following link to the DSCP C&T Technical Data Repository area at
http://www.dscp.dla.mil/Portal/sreqfrm.aspx
SPM1C1-09-R-0052 Defense Logistics Agency Troop Support Clothing and Textiles
2/2/09, 3:56 PM Commercial Item: Brown fabric, 100% cotton used to manufacture T-shirts
Added: Sep 26, 2011 10:56 am
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; offers are being requested and a written solicitation will not be issued. The solicitation number is CT2065-11 and this solicitation is issued as a Request For Proposals (RFP). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005- 53. The North American Industry Classification System code is 315191 (Outerwear Knit Mills). This requirement is 100% set-aside for small business; small business size standard for this solicitation is 500 employees. UNICOR, Federal Prison Industries, Inc. intends to enter into a one (1)year firm-fixed-price, Requirements Type contract. The product is a commercial item, Brown Fabric, 100% cotton to manufacture T-shirts, delivered to one location (Leavenworth, KS). A complete description of the item is in Section B Supplies or Services and Prices/Costs. The estimated quantity for the line item is also shown in Section B. Please see solicitation document for full details.
CT2065-11 Department of Justice Bureau of Prisons
9/26/11, 10:56 AM KNIT BEANIE CAPS, CUSTOM
Added: May 14, 2009 2:54 pm
This presolicitation notice is for the solicitation of a 150,000 beanie-style cap, similar to Port & Company Style Number CP91, custom embroidered with Army logo. Berry Amendment will apply to fabric used for the production of these items. This requirement is set-aside 100% for small business. NAICS code 315191 (500 employees) applies to this procurement. The solicitation will be posted to the MICC Center Fort Knox homepage at http://doc.knox.army.mil on or about 20 May 2009 with quotes due on or about 03 June 2009. These dates are subject to change. All amendments to the solicitation will be likewise posted on the MICC Center Fort Knox website. Contractors are cautioned to check the website periodically for amendments. A solicitation mailing list will not be compiled and amendments will not be sent out in paper copy. All contractors must be registered in the Central Contractor Registration (CCR) to be eligible for award of a contract. Faxed quotes and amendment acknowledgements will not be accepted. All questions must be submitted in writing to the Contract Specialist and may be faxed to MICC Center Fort Knox, Attn: SFC John Brown at (502) 624-7165, or emailed to SFC Brown at john.william.brown@conus.army.mil.
W9124D09T0087 Department of the Army Materiel Command Mission and Installation Contracting Command Fort Knox
5/14/09, 2:54 PM