NATO CHARGING SYSTEMS
Added: Aug 24, 2010 2:17 pm
The United States Marine Corps Systems Command (MARCORSYSCOM), Combat Support Equipment, Quantico, Virginia intends to solicit and award a contract to HDT Tactical Systems, Solon, OH, on a sole source basis for 100 each NATO Chargers, part number 53587. The charging system that will enable Marines in Afghanistan to charge the Space Heater Convective 60K BTU (SHC-60K) battery with a vehicle in a field environment. HDT is the original manufacturer and the only company that produces the SHC-60K heater. The NATO Charging Systems are designed specifically by HDT Tactical Systems for the SHC-60K heaters where standard commercial battery chargers are unavailable. Delivery is 30 days from date of award.
The North American Industry Classification Systems (NAICS) Code is 316219 with a size standard of $1M. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS AND NO SOLICITATION IS AVAILABLE.
The point of contact for this requirement is Ruth Gullette and can be reached via email at ruth.gullette.ctr@usmc.mil. No telephone inquiries will be accepted.
M6785410Q3052 United States Marine Corps
8/24/10, 2:17 PM BOOTS
Added: Jun 10, 2009 11:10 am
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed 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. The Purchase Request Number F3MT249154A015 is issued as a Request for Quote (RFQ). This solicitation document incorporates provisions and clauses of those in effect through Federal Acquisition Circular 2005-32. This procurement is being issued as a 100% Small Business Concern. The associated North American Industrial Classification Standard (NAICS) Code is 339920, Size Standard 500 employees or under. This acquisition is to be a firm fixed price (FFP) type contract. The right to make multiple or no award is reserved in the event it is advantageous to the Government to do so. Items called for by this RFQ have been identified in the schedule by brand name. The contractor shall provide the following Contract Line Item Numbers (CLIN): CLIN 0001 Boots, OTB Abyss, Color: Black Sizes are as follows:8 Qty: 5ea, 9 Qty: 15ea, 10 Qty: 25ea, 11 Qty: 30ea, 12 Qty: 20, 13 Qty: 5 eaCLIN 0002 Boots, OTB Thore TC, Color: Brown/Black Sizes are as follows:8 Qty: 5ea, 8.5 Qty: 10ea, 9 Qty: 10ea, 9.5 Qty: 10ea, 10 Qty: 15ea, 10.5 Qty: 15ea,11 Qty: 15ea, 11.5 Qty: 15, 12 Qty: 10ea 13 Qty: 3eaCLIN 0003 Boots, DesertLite, Color: Tan Sizes are as follows:8 Qty: 5ea, 8.5 Qty: 10ea, 9 Qty: 10ea, 9.5 Qty: 10ea, 10 Qty: 15ea, 10.5 Qty: 15ea,11 Qty: 15ea, 11.5 Qty: 15, 12 Qty: 10ea 13 Qty: 3eaThis requirement will be accomplished using full and open competition procedures for commercial off the shelf items. The government desires delivery not more than 30 days after receipt of order. Pricing shall be destination pricing. Place of delivery will be USSOCOM Regional Contract Office, Bldg 3-1947 Malvesti Rd, Pope AFB NC 28308. The following factors will be used to evaluate offers; (1) Price (2) Delivery Offer will be evaluated on prices inclusive of transportation charges from shipping points to delivery destination. Delivery is defined as the capability and offeror affirmation to conform with, or better, the required delivery date. Only those offers evaluated as Pass will be further evaluated and considered for award. The factor of price is slightly more important than delivery. Offer shall provide at least two past performance references with contact information. The following provisions and clauses are applicable to this acquisition. FAR Clause 52.204-7 Central Contractor Registration, FAR Clause 52.212-2 Evaluation - Commercial Items, FAR Clause 52.212-3 Offeror Representations and Certifications Commercial Items: Online Representations and Certifications ORCA are considered acceptable to meet this clause requirement; otherwise a complete copy of the Offeror Representations and Certification will be required. FAR Clause 52.212-4 Contract Terms and Conditions Commercial Items; FAR 52.212-5 Contract Terms and conditions required to Implement Statues or Executive Orders-Commercial; FAR 52.203-6 Restrictions on Subcontractor Sales to the Government, FAR 52.232-33 Payment by Electronic Funds Transfer, DFARS 252.212-7000 Offeror Representation and Certification-Commercial Items, DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statues or Executive Orders Application to Defense Acquisition of Commercial Items, DFARS 252.204-7004 Alt A Central Contractor Registration. DFARS 252.225-7001, Buy American Act and Balance of Payment Program.QUOTES SHALL INCLUDE: (1) Original letter signed by an individual authorized to bind the organization (include Federal Tax Identification Number), with a schedule of offered items to include unit price total price. (2) Representation and Certifications compliant with FARS Clause 52.212-3. (3) Acknowledgement and agreement with amendments, if used. (4) Evidence of technically acceptability, delivery schedule and past performance reference. Amendments, if any, will be posted on FedBizOpps at http://www.fedbizopps.gov. It is the responsibility of the offeror to view the website for any changes or amendments to this RFQ. Offerors must have a current registration in the Central Contractor Registration (CCR) prior to award. Website for CCR is www.ccr.gov. QUOTE ARE DUE: Quotes and any applicable attachments shall be received not later than 11:00 a.m. EST, 30 Jun 2009. The preferred method for submitting quotes is by email (williamsdi@jdi.socom.mil). It is the offerors responsibility to ensure faxed quotes and attachments are received by the designated time to fax number (910)243-0249 the POC for confirmation is Diane Williams at (910)243-2176. Any questions referencing this solicitation will be submitted in writing via email at williamsdi@jdi.socom.mil, not later than 22 Jun 2009. The point of contact for this solicitation is Diane Williams, Contract Specialist at (910)243-2176 or email listed above.Point of ContractDiane Williams, Contract Specialist, Phone 910-243-2176, Fax 910-243-0249, Email williamsdi@jdi.socom.mil
F3MT249154A015 United States Special Operations Command
6/10/09, 11:10 AM SHOE MENS AND SHOE WOMENS, DRESS LEATHER (NAVY CERTIFIED STYLE)
Added: Mar 11, 2010 1:05 pm
Item 1 - SHOE MEN'S, DRESS (NAVY CERTIFIED STYLE) (PGC 02450)Item 2 - SHOE WOMEN'S, DRESS (NAVY CERTIFIED STYLE) (PGC 02451) Item 1: SHOE MEN'S, DRESS (NAVY CERTIFIED STYLE) (PGC 02450), Quantity: BASE: Annual Estimated Quantity (AEQ) 91,200 PR / MIN 36,480 PR / MAX 114,000 PR with four term options. OPTION 1 THRU 4: AEQ 91,200 PR / MIN 36,480 PR / MAX 114,000 PR.Item 2: SHOE WOMEN'S, DRESS (NAVY CERTIFIED STYLE) (PGC 02451), Quantity: BASE: AEQ 35,496 / MIN 14,196 PR / MAX 44,730 PR with four term options. OPTION 1 THRU 4: AEQ 35,496 / MIN 14,196 PR / MAX 44,730 PR.Items to be manufactured in accordance with Navy Certified Styles. Production Lead-Time is 90 days after date of award.Destination: Peckham and Travis.The solicitation will be issued as Unrestricted. The procurement will be evaluated under Best Value Procedures with Experience/Past Performance, and Socioeconomic evaluation factors.Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form. Offeror should register to receive notification of this solicitation or solicitation amendments. 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 2AQWand 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 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) 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.
SPM1C1-10-R-0098 Defense Logistics Agency Troop Support Clothing and Textiles
3/11/10, 1:05 PM