Tony Parachute Suits
Added: Feb 12, 2009 1:13 pm
USSOCOM is requesting information to support an acquisition of Tony Suits parachute suits. The USSOCOM Para-Commandos currently have Tony parachute suits to perform their jumps in. In order to maintain uniformity and match the existing suits, a purchase order for Tony Suits parachute suits is contemplated due to the fact that only Tony Suits parachute suits will exactly match the existing Tony Suits parachute suits the Para-Commandos are currently using. In support of this effort the 6th Contracting Squadron (6 CONS) at MacDill AFB issues this Request for Information for informational purposes only. This Request for Information is not to be construed as a commitment by the Government nor will the Government pay for any information solicited. The purpose of this Request for Information is to identify potential alternatives that exactly match Tony Suits parachute suits. Acknowledgment of receipt of responses will not be made, nor will respondents be notified of 6 CONS evaluations of the information received. As a result of this Request for Information 6 CONS may issue a Solicitation/Request for Proposal (RFP). However, should such a requirement materialize, no basis for claims against 6 CONS or USSOCOM shall arise as a result of a response to this Request for Information (e.g., use of such information as either part of its evaluation process or in developing specifications for any subsequent requirement). GENERAL REQUIREMENTS: 8 Tony Suits Tandem Passenger Suits, 2 Tony Suits Camera Suits, 5 Tony Suits Tandem Instructor Suits, 10 Tony Suits Demonstration Suits. SUMMARY: To assess any alternatives able to exactly match the existing Tony Parachute Suits that the Para-Commandos are utilizing. SUBMITTAL INFORMATION: Qualified Interested Offerors must respond electronically to Ms. Gowin at alyson.gowin@macdill.af.mil within 5 calendar days from the date of publication. NO PHONE CALLS WILL BE ACCEPTED. Qualified Interested Offerors must state whether they are a Small Business (SB), Small Disadvantaged Business (SDB), Woman-owned Small Business (WOSB), Historically Black College or University or Minority Institution (HBCU/MI), an 8(a) firm, a Native American firm, a HUB Zone firm, a Veteran-Owned Small Business Concern, a Service-Disabled Veteran-Owned Small Business Concern, a participant in the Very Small Business Pilot Program, or a large business based on NAICS Code 315228 with a size standard of 500 employees. The government reserves the right to set this acquisition aside for any of the above type organizations based on the responses received.
F2VUCC9030A001AG Department of the Air Force Air Mobility Command
Pre-Solicitation 1/1
2/12/09, 1:13 PM Sweat Suits
Added: Jan 22, 2010 3:53 pm
General InformationDocument Type: Solicitation Number: FA7000-10-R-0011 Posted Date: Archive Date: Original Response Date: Current Response Date: Classification Code: SetAsides: Small business Naics Code: 315228 Contracting Office AddressDepartment of the Air Force, Direct Reporting Units, USAF Academy - 10 CONS/LGCB, 8110 Industrial Drive Suite 200, USAF Academy, CO, 80840-2315DescriptionThis is a pre-solicitation notice for the manufacturing of Air Force Academy Cadet Sweat suits in accordance United States Air Force Academy (USAFA) Purchase Description 185, 10LGR/LGRI, dated 20 Jan 20100001: Estimated 1,200 Sweatshirts 0002: Estimated 1,200 Sweatpants0003: Estimated 50 each Fill order, sweatshirts0004: Estimated 50 each Fill order, sweatpantsThis will be a firm fixed price, Indefinite Delivery Indefinite Quantity (IDIQ) contract with a base year plus four one-year options.Minimum Order Limit: The resulting contract awarded from issuance of this solicitation and evaluation of the offers assigns a minimum guarantee of $62,343.75 for the life of the contract.Maximum Order Limit: The maximum ordering limit is $450,000.00 for the life of the contract.The base year performance is 24 February 2010 or date of award (whichever is later) through 30 September 2010 to include for four one-year options. The Berry Amendment (DFARS.252.225-7012) and Buy American Act (DFARS 252.225-7001), both apply to this acquisition.Delivery FOB destination to USAF Academy CO 80840. Delivery is required no later than 90 days from receipt of a delivery order. The North American Industry Classification System Code is 315228 and the small business size standard is 500 employees. This acquisition is set-aside for small business. It is anticipated the solicitation will be issued electronically on or about 29 January 2010 on the Federal Business opportunities (FBO) web page at http://www/fbo.gov. Due date for receipt of proposal will be indicated in the solicitation document when it is released. Once the solicitation is posted on FedBizOpps, it is incumbent upon the interested parties to review this site frequently for any updates or amendments. It should be noted that paper copies of documents will not be provided. Offerors must be registered with Central Contractor Registration (CCR) or may not be considered for award. Registration can be accomplished at http://www.ccr.gov. As of 1 Jan 2005, the Federal Acquisition Regulation (FAR) requires the use of Online Representations and Certifications Application (ORCA) in Federal solicitation as part of the proposal submission process. Representation and Certification are to be accomplished in the database at https:;;/orca.bpn.gov/. Registration requires applicants to have a DUNS number from Dun and Bradstreet and can be obtained at www.dnb.com.The Government will award a contract resulting from this solicitation to the responsive responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government. The following factors will be used to evaluate proposals:a. Past Performance. This is a competitive best value source selection in which competing offeror's past performance history will be evaluated on a basis significantly more important than cost or price considerations.b. Price5352.201-9101 OMBUDSMAN (AUG 2005)(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the party to another official who can resolve the concern.(b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).(c) If resolution cannot be made by the contracting officer, concerned parties may contact the USAF Academy Ombudsmen, Kelly Snyder8110 Industrial Drive, Ste 103USAFA, CO 80840Telephone number 719-333-3907FAX 719-333-4747email: kelly.snyder@usafa.af.milConcerns, issues, disagreements, and recommendations that cannot be resolved at the MAJCOM/DRU level, may be brought by the concerned party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (703) 588-7004, facsimile number (703) 588-1067.(d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer. (End of clause)Point of ContactJon Wilczynski, Contract Specialist, Phone 719-333-2933, Fax 719-333-9103, Email Jon.Wilczynski@usafa.af.mil or - Diana South, Contract Officer, Phone 719-333-8650, Fax (719) 333-4404, Email diana.myles-south@usafa.af.mil
FA7000-10-R-0011 Department of the Air Force Headquarters Air Force Academy
Award Notice 1/1
1/22/10, 3:53 PM MULTI-CLIMATE PROTECTION SYSTEM GARMENTS
Added: Oct 17, 2011 12:54 pm
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 within this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation will be evaluated and awarded per the prescribed procedures of FAR Part 13, Simplified Acquisition Procedures and will be solicited under Other than Full and Open conditions. The solicitation /procurement number for this procurement is FA6633-12-Q-0001 and is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-53, Defense Federal Acquisition Regulation Supplement Publication Notice (DPN) 20111004 and Air Force Acquisition Circular (AFAC) 2011-0714. For informational purposes the North American Industry Classification System Code is 315228 - Men's and Boys' Cut and Sew Other Outerwear Manufacturing with a small business size standard of 500 employees. This is firm fixed price procurement, and will be procured using commercial item procedures and award selection will be made based on delivery times and price. The RFQ's submitted shall contain the following information: RFQ number, time specified for receipt of offers, name, address, telephone number of offeror, unit and total price, delivery times, any discount terms and acknowledgement of all solicitation amendments (if applicable). All interested sources are encouraged to submit a quotation, which shall be considered by the agency. Period of Acceptance for Offerors: The offeror agrees to hold its offer firm for 30 calendar days from the date specified for receipt of offers.CLIN # DESCRIPTION QUANTITY UNIT PRICECLIN 0001 MCPS TYPE 1 JACKET. COLOR: SAGE GREEN. MANUFACTURED BY PROPPER INTERNATIONAL. P/N F1467. 115 $MEN'S SIZES AS FOLLOWS: 1 M-S; 24 M-R; 1 M-L; 2 L-S; 36 L-R; 19 L-L; 19 XL-R; 13 XL-L.CLIN 0002 MCPS TYPE 1 TROUSER. COLOR: SAGE GREEN.MANUFACTURED BY PROPPER INTERNATIONAL. P/N F1267. 115 $MEN'S SIZES AS FOLLOWS:2 M-S; 41 M-R; 10 M-L; 1 L-S; 31 L-R; 21 L-L; 5 XL-R; 4 XL-L.CLIN 0003 MCPS TYPE 1 JACKET. COLOR: SAGE GREEN. MANUFACTURED BY PROPPER INTERNATIONAL. P/N F1468. 4 $WOMENS SIZES AS FOLLOWS:1 S-R; 1 M-S; 1 M-R; 1 L-S.CLIN 0004 MCPS TYPE 1 TROUSER. COLOR: SAGE GREEN. MANUFACTURED BY PROPPER INTERNATIONAL. P/N F1268. 4 $WOMENS SIZES AS FOLLOWS:TOTAL LUMP SUM PRICE $ DELIVERY: (CALENDAR DAYS AFTER RECEIPT OF ORDER) Days AROThe following FAR clauses and provisions are in this acquisition: FAR 52.212-1, Instructions to Offerors Commercial Items, Late offers: Request for Quotations or modification of quotes received at this address specified for the receipt of offers after the exact time specified for receipt of offers will not be considered. Evaluation/Award: IAW FAR 52.212-2, Evaluation-Commercial items applies to this acquisition. The Government will award a single contract resulting from this solicitation to the responsive responsible offeror whose quote conforms to the solicitation and will be most advantageous to the government, price and other factors considered. The following factors shall be used to evaluate quotes: Technical capability and Price.Offerors shall complete a copy of the Online Offeror Representations and Certifications Application. Please refer to http://orca.bpn.gov/login.aspx for information regarding the Online Representation and Certification Application process. The following clauses are hereby incorporated by reference: FAR 52.212-4, Contract Terms and Conditions , FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items paragraphs (a) (b) (5)(i) (14) (15) (16) (17) (18) (19) (20) (21) (22) (36), FAR 52.222-3 Convict Labor (E.O. 11755), FAR 52.222-26 Equal Opportunity (E.O. 11246), FAR 52.222-25, Affirmative Action for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212), FAR 52.222-36 Affirmative Action for Handicapped Workers (29 U.S.C 793), FAR 52.222-37 Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212), FAR 52.232-33 Mandatory Information for Electronic Funds Transfer Payments, FAR 52.247-64 Preference for Privately Owned U.S. Flag Commercial Vessels (46 U.S.C. 1241), DFARS 252.212-7001 Contract Terms and conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, DFARS 252.225-7036 Buy American Act - Free Trade Agreements - Balance of Payments Program (Mar 2007) (Alternate I) (Oct 2006) (41 U.S.C. 10a-10d and 19 U.S.C. 3301 note), 5352.201-9101 Ombudsman follows: Mr Jeffrey Ippolito, HQ AFRC/IP, 255 Richard Ray Blvd, Robins AFB GA 31098-1635, Commercial Phone: 478-327-2013, Commercial FAX 478-327-2013, and e-mail jeffrey.ippolito.1@us.af.mil. Facsimile and electronic mail proposals will be accepted. NOTE: ALL OFFERORS MUST BE REGISTERED IN THE CENTRAL CONTRACT REGISTRATION (CCR) BEFORE BEING CONSIDERED FOR AWARD. Information concerning CCR requirements may be viewed via the internet at http://www.ccr.gov or by calling the CCR Registration Center at 1-888-227-2423. Offerors shall include completed copy of the Online Offeror Representations and Certification Application. Quotations maybe submitted via e-mail to carolyn.lohman.1@us.af.mil or connie.herberg@us.af.mil, or by fax to (612) 713-1425. Quotations are to be received no later than 1400 CDT, 28 October 2011.
FA6633-12-Q-0001 Department of the Air Force Reserve Command
Solicitation 1/1
10/17/11, 12:54 PM Air Warrior Fire Resistant Equipment Ensemble (FREE). Limited purchase for integration testing.
Added: Feb 15, 2011 4:53 pm
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; proposals are being requested and a written solicitation will not be issued. Air Warrior Project Office requires the immediate purchase of 8 full (top and bottom) Fire Resistant Equipment Ensemble (FREE) Kits in four sizes s, m, l and xl from a current approved source - Atlantic Diving Supply (ADS), Inc., 621 Lynnhaven Pkwy, Suite 400, Virginia Beach, VA 23452. This requirement is on a sole source basis. This one time limited purchase is necessary for integration work and testing with other phases of Air Warrior gear enhancement. No solicitation packages are available. See ADS, Inc. for subcontracting possibilities.
W58RGZ-11-R-0222 Department of the Army Materiel Command Aviation and Missile Life Cycle Management Command
Award Notice 1/1
2/15/11, 4:53 PM LIGHT DUTY GLOVES
Added: Jul 19, 2011 10:23 am
This synopsis covers a Total Small Business Set Aside acquisition of Gloves, Leather, Light Duty. NSN: 8415-01-566-3774(s), PGC: 03565. This is an IDTC acquisition with a base year and three (3) option years. The quantities for each term will be 53,658 pairs minimum and 268,290 pairs maximum. The annual estimated quantity is 214,632 pairs. Production Lead Time is 120 days after date of award. Destination: Pendergrass, GA. The gloves SHALL BE MADE IN ACCORDANCE WITH GL-PD-08-12B dated 22 March 2011.This acquisition will utilize Best Value method of source selection. Technical proposals submitted are required to include Product Demonstration Models (PDMs) and Experience/Past Performance. Anticipated issuance date will be on or after September 1, 2011.DLA Troop Support 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 DLA Troop Support Clothing and Textiles solicitations, use the following link to the DLA Troop Support C&T Technical Data Repository area at: http://www.dscp.dla.mil/Portal/sreqfrm.aspx.All responsible sources may submit offers which DLA Troop Support shall consider.Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form.Interested offerors can obtain a copy of the solicitation after the anticipated issuance date at: 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).Important Note on Foreign Content: The Defense appropriations and authorization acts and other statutes (including what is commonly referred to as 'The Berry Amendment') impose restrictions on the DoD's 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.
SPM1C1-11-R-0106 Defense Logistics Agency Troop Support Clothing and Textiles
Solicitation 1/1
7/19/11, 10:23 AM