FA8629-22-R-5064 BARS FY22 TACP.pdf

RFQ No.: FA8629‐22‐R‐5064

Title: Battlefield Airmen Rapid Refresh and Replenishment (BARS) Replenishment Stock – TACP

Product or Service Code: 8465 – Individual Equipment

NAICS Code: 315220 – Men’s and Boy’s Cut and Sew Apparel Manufacturing

Size Standard: 750 employees

Set Aside Status: Total (100%) small business (SB) set-aside

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and 13.1, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation and is issued as a Request for Quote (RFQ); a separate written solicitation will not be issued. The following provisions and clauses are incorporated by reference:

52.204-7, System for Award Management (Provision) 52.204-13, System for Award Management Maintenance (Clause) 52.212-4, Contract Terms and Conditions -- Commercial Items (Clause) 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items (Clause); applicable clauses 52.204-10, 52.209-6, 52.219-28, 52.222-03, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-40, 52.225-13, 52.232-33, and 52.232-36 are selected within.52.232-18, Availability of Funds (Clause) 252.204-7007 Alt A, System for Award Management (Provision) 252.204-7019, Notice of NIST SP 800-171 DoD Assessment Requirements 252.225-7001, Buy American and Balance of Payments Program

The Buy American Act The items solicited are determined to be COTS items as defined in DFARS 252.225-7001. Please identify whether each quoted item is a domestic end product, a qualifying country end product, or otherwise by identifying the place of manufacture for each item quoted

Quote Submittal Vendors may submit quotes for the items identified below. The vendor shall identify the quoted item make and model and describe the features of the item which support the vendor’s claim that the item meets the required physical, functional, and performance characteristics identified in the following section. The Government will evaluate items on the basis of information furnished by the vendor, identified in the quote, and reasonably available to the Government. The Government is not responsible for locating or obtaining information not otherwise provided by the vendor.

The requirement is as follows:

Contract Line Item Number

Item Description Size/Color Qty UOI

0001AA

Dive Socks

For Example: Aqua Lung P/N 1003569 Size: 10/11

135 PR

0001AB

Dive Socks

For Example: Aqua Lung P/N 1003570 Size: 12/13 175 PR

First Layer Glove

For Example: Outdoor Research P/N 243144-0014-MD

Size:

Medium

Color: Tan

35 PR

0003AA

Snorkeling Fins

For Example: Ocean Reef P/N OR020112-BLK Size: L/XL

Color: Black

350 PR

0003AB

Snorkeling Fins

For Example: Ocean Reef P/N OR020111-BLK Size: S/M

Color: Black

150 PR

Physical, Functional, Performance Specifications

Dive Socks Neoprene Sock; high top; designed for use with a wetsuit or dry suit; ergonomic left and right foot-specific design; reduced bagginess for smooth fit; glued and blind stitched seams.

First Layer Glove Midweight contact pair; ideal for field work in cool to cold conditions; Polartec® Power Stretch® 150 fabric for unhindered movement; durable nylon exterior for extra abrasion resistance; curved box construction and full fourchette construction; 1st Layer Tan durable, moisture management; movement-mirroring stretch; brushed fleece interior.

Snorkeling Fins Black plastic, white imprint; grey or black thermoplastic; black neoprene padding; easy-to-adjust; comes with a reusable, waterproof and draining bottom packaging; used for snorkeling, swimming and diving.

Evaluation Criteria and Basis for Award The Government intends to issue one (1) firm fixed price (FFP) contract to the responsible offeror that provides the lowest-price, technically acceptable (LPTA) quote.

Delivery Delivery/Acceptance term shall be FOB Destination to:

(1)

IAP Worldwide Services 4962 Riverton Road Dayton, OH 45414

Ship to DoDAAC: EB3964

Packaging/Marking The Contractor shall pack and mark all equipment, and deliver the shipments in good order to the point of delivery. The Contractor is responsible for loss of, and/or damage to, the goods occurring before receipt and acceptance of the shipment by the consignee at the delivery point.

Date of Delivery Vendors responding to this RFQ shall identify the anticipated delivery date in terms of days after receipt of order (DARO) in their response.

Response Due Date/Time Responses shall be submitted electronically to the individuals identified below not later than the date/time indicated in this notice. Late responses may not be considered.

Contracting Officer

Amber Taylor amber.taylor.9@us.af.mil

Validity Period The vendors shall hold the quoted prices for not less than 30 calendar days from the date specified for receipt of quotes.

Questions All questions are to be submitted via email to the above individuals.