SOLICITATION NOTICE
42 -- MICRO HAUL KITS
- Notice Date
- 3/1/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 332999
— All Other Miscellaneous Fabricated Metal Product Manufacturing
- Contracting Office
- Other Defense Agencies, U.S. Special Operations Command, Headquarters Field Assistance Division, 7701 Tampa Point Blvd, MacDill AFB, Florida, 33621-5323
- ZIP Code
- 33621-5323
- Solicitation Number
- F3MT240042G004
- Archive Date
- 4/10/2010
- Point of Contact
- Diane N Williams, Phone: 910-243-2176
- E-Mail Address
-
williamsdi@jdi.socom.mil
(williamsdi@jdi.socom.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- 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; quotes are being requested and a written solicitation will not be issued. The Purchase Request Number F3MT240042G004 is issued as a Request for Quote (RFQ). This solicitation document incorporates provisions and clauses of those in effect through Federal Acquisition Circular 2005-38. This procurement is being issued as 100% Small Business Concern. The Associated North American Industrial Classification Standard (NAICS) Code is 332999, 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 or equal description. Such identification is intended to be descriptive but not restrictive and is to indicate the quality and characteristics of products that will be satisfactory. Quotations offering equal items will be considered for award if such products are clearly identified and are determined by the Government to fully meet the salient characteristics and requirements listed in this solicitation. Offerors not providing technical information on equal items will be excluded from competition. The contractor shall provide the following Contract Line Item Numbers (CLIN)s: CLIN 0001 Double Pulley: Mountain Mobility Part# DP100 or equal - may also be used as a single pulley. 7075 alloy side plates and sheave, stainless steel bearing and axle, anodized to resist corrosion. Single strand breaking strength must be 22kN. Double strand breaking strength must be >30kN. The sheave tread diameter must be.94" and sized specifically for the 6.4mm MMG rope. Pulley efficiency must be >80%. The Becket must be large enough for one carabiner but not large enough for two. When used as a single pulley the whole unit may tilt to the weighted side but the rope must not drag against the side-plates. Quantity: 170 each CLIN 0002 Belay Plate: Mountain Mobility Part# BP100 or equal - made from 7000 series aluminum alloy. Must function on ropes from 5.5mm to 6.4mm, and 8mm to 9.4mm. Must self-lock when belaying second climber. Must permit belayer to belay leader. Rappel descents must not twist rope. Must permit belaying and rappelling on single strand of rope and on two strands. Quantity: 110 each. CLIN 0003 Compound Swivel: Mountain Mobility Part# CSW100 or equal 7075 alloy frame (anodized), stainless steel connector pin. Must be stronger than 30kN. Must rotate 360 degrees. Must lock to prevent accidental rope removal. Must not require additional carabiners to link swivel to devices (pulleys) or anchor points. Must reduce length of standard carabiner-swivel carabiner combination by 40%. Quantity: 170 each. CLIN 0004 Self-locking Releasable Pulley: Mountain Mobility Part# SLRP100 or equal 7075 alloy frame (anodized, corrosion-resistant), alloy steel axle. Must be stronger than >22kN. Must be scaled to function specifically on 6.4mm MMG rope. Device must self-lock on rope when raising load. Cam must slip on rope if it is overloaded. Locking mechanism must be releasable to lower load. Braking mechanism must allow load of >500 pounds to be lowered. Cam must have lockout function to allow use as standard pulley. Quantity: 110 each CLIN 0006 Mini-Ascender (single): Mountain Mobility Part# MARG100 or equal 7075 alloy frame (anodized, corrosion-resistant), alloy steel axle. Must be stronger than 9kN (tested on steel cable). Must be scaled to function specifically on 6.4mm MMG rope. Cam must slip on rope if it is overloaded. Must hold 700-pound load without damaging rope. Must release easily from locked position, slide along rope freely in the desired direction and lock automatically when pulled in the opposite direction. Quantity: 170 each CLIN 0007 MMG 6.4mm Spectra/Technora Rope (200' section, one end finished with sewn loop): Mountain Mobility Part# MMG6.4 or equal Must be 6.4mm in diameter. Must have breaking strength of >4800 pounds (testing done per NFPA 1983/2001 edition for ropes). Must have knotted strength >2800 pounds. Sheath must be heat-resistant to 500 degrees Celsius, and resist corrosion when exposed to fuels and (dilute) acids. Sheath must be cut-resistant. Core must be stable when exposed to chemicals and/or UV radiation. Core must be low-stretch. Rope must not contain polyester components. Color: Must be low-visibility color. Quantity: 60 each This requirement will be accomplished using full and open competition procedures for commercial off the shelf items. The government desires delivery not more than 60 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. The factor of price is slightly more important than delivery. Delivery is defined as the capability and offeror affirmation to conform with, or better, the required delivery date. 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 and total price. (2) Representation and Certifications compliant with FARS Clause 52.212-3. (3) Acknowledgement and agreement with amendments, if used. (4) 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 10:00 a.m. EST, 26 Mar 2010. 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 (910)243-2176. Any questions referencing this solicitation will be submitted in writing via email at williamsdi@jdi.socom.mil, not later than 15 Mar 2010. The point of contact for this solicitation is Diane Williams, Contract Specialist at (910)243-2176 or email listed above. Point of Contract Diane Williams, Contract Specialist, Phone 910-243-2176, Fax 910-243-0249, Email williamsdi@jdi.socom.mil
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/ODA/USSOCOM/SOALKA/F3MT240042G004/listing.html)
- Place of Performance
- Address: USSOCOM REGIONAL CONTRACT OFFICE, MALVESTI RD, BLDG 3-1947, POPE AFB, North Carolina, 28308, United States
- Zip Code: 28308
- Zip Code: 28308
- Record
- SN02079209-W 20100303/100301234808-82cc9883b8f3c32e4bf84ce959403a22 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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