SOLICITATION NOTICE
83 -- Backpacks - CBP Field Operations Academy - Solicitation 20069045JAM Attachments
- Notice Date
- 6/22/2012
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 921110
— Executive Offices
- Contracting Office
- Department of Homeland Security, Customs and Border Protection, Procurement Directorate - IN, 6650 Telecom Drive, Intech Two, Suite 100, Indianapolis, Indiana, 46278, United States
- ZIP Code
- 46278
- Solicitation Number
- 20069045JAM
- Point of Contact
- Jon A. Massey, Phone: 3176144591, Matthew A. Korn, Phone: 3176144546
- E-Mail Address
-
jon.massey@dhs.gov, matthew.korn@dhs.gov
(jon.massey@dhs.gov, matthew.korn@dhs.gov)
- Small Business Set-Aside
- Total Small Business
- Description
- Solicitation 20069045JAM Attachment D - Past Performance Survey (PPS) Solicitation 20069045JAM Attachment C - Representations and Certifications Solicitation 20069045JAM Attachment B - Pricing Summary Solicitation 20069045JAM Attachment A - Statement of Work (SOW) Description: Solicitation Number 20069045JAM is a 100% Total Small Business Set-Aside. This is a combined synopsis/solicitation Request for Proposal (RFP) for a commercial procurement prepared in accordance with the format in FAR Subpart 12.6, and supplemented with additional information included in this notice. This announcement constitutes the solicitation. A written solicitation will NOT be issued. The National American Industry Classification code is 314911 with a business size code of 500 employees. This solicitation will be issued through Federal Business Opportunities (FedBizOps) website (www.fbo.gov). All future information will be distributed through the FedBizOps website. Customs and Border Protection, intends to award an Idefinite Delivery-Indefinite Quantity (IDIQ) contract with a Base Year and four Option Years (no multiple awards) for the delivery of backpacks as specified below. Solicitation 20069045JAM incorporates the following clauses and provisions. The effective dates of the provisions are the dates in effect at the date of issuance of this solicitation. The effective dates of the clauses are the dates in effect at the time of issuance of solicitation and then those at date of award. Provision 52.212-3, Representations and Certifications will be attached onto the FedBizOps website under this solicitation number. All provisions and clauses are listed in the Federal Acquisition Regulations: (a) Any supplies and services to be furnished under this contract shall be in accordance with Federal Acquisition (FAR) which may be found at the following websitr. (http://farsite.hill.af.mil/vffara.htm), Federal Acquisition Circular (2012-58), dated May 18, 2012 and Homeland Security Acquisition Regulation (http://farsite.hill.af.mil/VFHSARA.HTM), dated November 9, 2011. The following FAR Clauses are applicable to this solicitation: 52.212-4-Contract Terms and Conditions-Commercial Items (a) Inspection/Acceptance. The Contractor shall only tender for acceptance those items that conform to the requirements of this contract. The Government reserves the right to inspect or test any supplies or services that have been tendered for acceptance. The Government may require repair or replacement of nonconforming supplies or reperformance of nonconforming services at no increase in contract price. If repair/replacement or reperformance will not correct the defects or is not possible, the government may seek an equitable price reduction or adequate consideration for acceptance of nonconforming supplies or services. The Government must exercise its post-acceptance rights -- (1) Within a reasonable time after the defect was discovered or should have been discovered; and (2) Before any substantial change occurs in the condition of the item, unless the change is due to the defect in the item. (b) Assignment. The Contractor or its assignee may assign its rights to receive payment due as a result of performance of this contract to a bank, trust company, or other financing institution, including any Federal lending agency in accordance with the Assignment of Claims Act (31 U.S.C.3727). However, when a third party makes payment ( e.g., use of the Governmentwide commercial purchase card), the Contractor may not assign its rights to receive payment under this contract. (c) Changes. Changes in the terms and conditions of this contract may be made only by written agreement of the parties. (d) Disputes. This contract is subject to the Contract Disputes Act of 1978, as amended (41 U.S.C. 601-613). Failure of the parties to this contract to reach agreement on any request for equitable adjustment, claim, appeal or action arising under or relating to this contract shall be a dispute to be resolved in accordance with the clause at FAR 52.233-1, Disputes, which is incorporated herein by reference. The Contractor shall proceed diligently with performance of this contract, pending final resolution of any dispute arising under the contract. (e) Definitions. The clause at FAR 52.202-1, Definitions, is incorporated herein by reference. (f) Excusable delays. The Contractor shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of the Contractor and without its fault or negligence such as, acts of God or the public enemy, acts of the Government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually severe weather, and delays of common carriers. The Contractor shall notify the Contracting Officer in writing as soon as it is reasonably possible after the commencement of any excusable delay, setting forth the full particulars in connection therewith, shall remedy such occurrence with all reasonable dispatch, and shall promptly give written notice to the Contracting Officer of the cessation of such occurrence. (g) Invoice. (1) The Contractor shall submit an original invoice and three copies (or electronic invoice, if authorized) to the address designated in the contract to receive invoices. An invoice must include -- (i) Name and address of the Contractor; (ii) Invoice date and number; (iii) Contract number, contract line item number and, if applicable, the order number; (iv) Description, quantity, unit of measure, unit price and extended price of the items delivered; (v) Shipping number and date of shipment, including the bill of lading number and weight of shipment if shipped on Government bill of lading; (vi) Terms of any discount for prompt payment offered; (vii) Name and address of official to whom payment is to be sent; (viii) Name, title, and phone number of person to notify in event of defective invoice; and (ix) Taxpayer Identification Number (TIN). The Contractor shall include its TIN on the invoice only if required elsewhere in this contract. (x) Electronic funds transfer (EFT) banking information. (A) The Contractor shall include EFT banking information on the invoice only if required elsewhere in this contract. (B) If EFT banking information is not required to be on the invoice, in order for the invoice to be a proper invoice, the Contractor shall have submitted correct EFT banking information in accordance with the applicable solicitation provision, contract clause ( e.g., 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration, or 52.232-34, Payment by Electronic Funds Transfer-Other Than Central Contractor Registration), or applicable agency procedures. (C) EFT banking information is not required if the Government waived the requirement to pay by EFT. (2) Invoices will be handled in accordance with the Prompt Payment Act (31 U.S.C. 3903) and Office of Management and Budget (OMB) prompt payment regulations at 5 CFR part 1315. (h) Patent indemnity. The Contractor shall indemnify the Government and its officers, employees and agents against liability, including costs, for actual or alleged direct or contributory infringement of, or inducement to infringe, any United States or foreign patent, trademark or copyright, arising out of the performance of this contract, provided the Contractor is reasonably notified of such claims and proceedings. (i) Payment. (1) Items accepted. Payment shall be made for items accepted by the Government that have been delivered to the delivery destinations set forth in this contract. (2) Prompt Payment. The Government will make payment in accordance with the Prompt Payment Act (31 U.S.C. 3903) and prompt payment regulations at 5 CFR Part 1315. (3) Electronic Funds Transfer (EFT). If the Government makes payment by EFT, see 52.212-5(b) for the appropriate EFT clause. (4) Discount. In connection with any discount offered for early payment, time shall be computed from the date of the invoice. For the purpose of computing the discount earned, payment shall be considered to have been made on the date which appears on the payment check or the specified payment date if an electronic funds transfer payment is made. (5) Overpayments. If the Contractor becomes aware of a duplicate contract financing or invoice payment or that the Government has otherwise overpaid on a contract financing or invoice payment, the Contractor shall- (i) Remit the overpayment amount to the payment office cited in the contract along with a description of the overpayment including the- (A) Circumstances of the overpayment ( e.g., duplicate payment, erroneous payment, liquidation errors, date(s) of overpayment); (B) Affected contract number and delivery order number, if applicable; (C) Affected contract line item or subline item, if applicable; and (D) Contractor point of contact. (ii) Provide a copy of the remittance and supporting documentation to the Contracting Officer. (6) Interest. (i) All amounts that become payable by the Contractor to the Government under this contract shall bear simple interest from the date due until paid unless paid within 30 days of becoming due. The interest rate shall be the interest rate established by the Secretary of the Treasury as provided in Section 611 of the Contract Disputes Act of 1978 (Public Law 95-563), which is applicable to the period in which the amount becomes due, as provided in (i)(6)(v) of this clause, and then at the rate applicable for each six-month period at fixed by the Secretary until the amount is paid. (ii) The Government may issue a demand for payment to the Contractor upon finding a debt is due under the contract. (iii) Final decisions. The Contracting Officer will issue a final decision as required by 33.211 if- (A) The Contracting Officer and the Contractor are unable to reach agreement on the existence or amount of a debt within 30 days; (B) The Contractor fails to liquidate a debt previously demanded by the Contracting Officer within the timeline specified in the demand for payment unless the amounts were not repaid because the Contractor has requested an installment payment agreement; or (C) The Contractor requests a deferment of collection on a debt previously demanded by the Contracting Officer (see 32.607-2). (iv) If a demand for payment was previously issued for the debt, the demand for payment included in the final decision shall identify the same due date as the original demand for payment. (v) Amounts shall be due at the earliest of the following dates: (A) The date fixed under this contract. (B) The date of the first written demand for payment, including any demand for payment resulting from a default termination. (vi) The interest charge shall be computed for the actual number of calendar days involved beginning on the due date and ending on- (A) The date on which the designated office receives payment from the Contractor; (B) The date of issuance of a Government check to the Contractor from which an amount otherwise payable has been withheld as a credit against the contract debt; or (C) The date on which an amount withheld and applied to the contract debt would otherwise have become payable to the Contractor. (vii) The interest charge made under this clause may be reduced under the procedures prescribed in 32.608-2 of the Federal Acquisition Regulation in effect on the date of this contract. (j) Risk of loss. Unless the contract specifically provides otherwise, risk of loss or damage to the supplies provided under this contract shall remain with the Contractor until, and shall pass to the Government upon: (1) Delivery of the supplies to a carrier, if transportation is f.o.b. origin; or (2) Delivery of the supplies to the Government at the destination specified in the contract, if transportation is f.o.b. destination. (k) Taxes. The contract price includes all applicable Federal, State, and local taxes and duties. (l) Termination for the Government's convenience. The Government reserves the right to terminate this contract, or any part hereof, for its sole convenience. In the event of such termination, the Contractor shall immediately stop all work hereunder and shall immediately cause any and all of its suppliers and subcontractors to cease work. Subject to the terms of this contract, the Contractor shall be paid a percentage of the contract price reflecting the percentage of the work performed prior to the notice of termination, plus reasonable charges the Contractor can demonstrate to the satisfaction of the Government using its standard record keeping system, have resulted from the termination. The Contractor shall not be required to comply with the cost accounting standards or contract cost principles for this purpose. This paragraph does not give the Government any right to audit the Contractor's records. The Contractor shall not be paid for any work performed or costs incurred which reasonably could have been avoided. (m) Termination for cause. The Government may terminate this contract, or any part hereof, for cause in the event of any default by the Contractor, or if the Contractor fails to comply with any contract terms and conditions, or fails to provide the Government, upon request, with adequate assurances of future performance. In the event of termination for cause, the Government shall not be liable to the Contractor for any amount for supplies or services not accepted, and the Contractor shall be liable to the Government for any and all rights and remedies provided by law. If it is determined that the Government improperly terminated this contract for default, such termination shall be deemed a termination for convenience. (n) Title. Unless specified elsewhere in this contract, title to items furnished under this contract shall pass to the Government upon acceptance, regardless of when or where the Government takes physical possession. (o) Warranty. The Contractor warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose described in this contract. (p) Limitation of liability. Except as otherwise provided by an express warranty, the Contractor will not be liable to the Government for consequential damages resulting from any defect or deficiencies in accepted items. (q) Other compliances. The Contractor shall comply with all applicable Federal, State and local laws, executive orders, rules and regulations applicable to its performance under this contract. (r) Compliance with laws unique to Government contracts. The Contractor agrees to comply with 31 U.S.C. 1352 relating to limitations on the use of appropriated funds to influence certain Federal contracts; 18 U.S.C. 431 relating to officials not to benefit; 40 U.S.C. 3701, et seq., Contract Work Hours and Safety Standards Act; 41 U.S.C. 51-58, Anti-Kickback Act of 1986; 41 U.S.C. 265 and 10 U.S.C. 2409 relating to whistleblower protections; 49 U.S.C. 40118, Fly American; and 41 U.S.C. 423 relating to procurement integrity. (s) Order of precedence. Any inconsistencies in this solicitation or contract shall be resolved by giving precedence in the following order: (1) The schedule of supplies/services. (2) The Assignments, Disputes, Payments, Invoice, Other Compliances, and Compliance with Laws Unique to Government Contracts paragraphs of this clause. (3) The clause at 52.212-5. (4) Addenda to this solicitation or contract, including any license agreements for computer software. (5) Solicitation provisions if this is a solicitation. (6) Other paragraphs of this clause. (7) The Standard Form 1449. (8) Other documents, exhibits, and attachments. (9) The specification. (t) Central Contractor Registration (CCR). (1) Unless exempted by an addendum to this contract, the Contractor is responsible during performance and through final payment of any contract for the accuracy and completeness of the data within the CCR database, and for any liability resulting from the Government's reliance on inaccurate or incomplete data. To remain registered in the CCR database after the initial registration, the Contractor is required to review and update on an annual basis from the date of initial registration or subsequent updates its information in the CCR database to ensure it is current, accurate and complete. Updating information in the CCR does not alter the terms and conditions of this contract and is not a substitute for a properly executed contractual document. (2) (i) If a Contractor has legally changed its business name, "doing business as" name, or division name (whichever is shown on the contract), or has transferred the assets used in performing the contract, but has not completed the necessary requirements regarding novation and change-of-name agreements in Subpart 42.12, the Contractor shall provide the responsible Contracting Officer a minimum of one business day's written notification of its intention to: (A) Change the name in the CCR database; (B) Comply with the requirements of Subpart 42.12 of the FAR; (C) Agree in writing to the timeline and procedures specified by the responsible Contracting Officer. The Contractor must provide with the notification sufficient documentation to support the legally changed name. (ii) If the Contractor fails to comply with the requirements of paragraph (t)(2)(i) of this clause, or fails to perform the agreement at paragraph (t)(2)(i)(C) of this clause, and, in the absence of a properly executed novation or change-of-name agreement, the CCR information that shows the Contractor to be other than the Contractor indicated in the contract will be considered to be incorrect information within the meaning of the "Suspension of Payment" paragraph of the electronic funds transfer (EFT) clause of this contract. (3) The Contractor shall not change the name or address for EFT payments or manual payments, as appropriate, in the CCR record to reflect an assignee for the purpose of assignment of claims (see FAR Subpart 32.8, Assignment of Claims). Assignees shall be separately registered in the CCR database. Information provided to the Contractor's CCR record that indicates payments, including those made by EFT, to an ultimate recipient other than that Contractor will be considered to be incorrect information within the meaning of the "Suspension of payment" paragraph of the EFT clause of this contract. (4) Offerors and Contractors may obtain information on registration and annual confirmation requirements via CCR accessed through https://www.acquisition.gov or by calling 1-888-227-2423, or 269-961-5757. (End of Clause) 52.216-18 Ordering (a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders or customer notification by the individuals or activities designated in the Schedule. Such orders may be issued from the Date of Contract Award through Contract Completion (b) All delivery orders (DO) or task orders (TO) are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control. (c) If mailed, a delivery order or task order is considered issued when the Government deposits the order in the mail. Orders may be issued orally, by facsimile, or by electronic commerce (email) methods only if authorized in the Schedule 52.216-19 -- Order Limitations (a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than 10 backpacks, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract. (b) Maximum order. The Contractor is not obligated to honor (1) Any order for a single item in excess of 99 backpacks; (2) Any order for a combination of items in excess of 188 backpacks; or (3) A series of orders from the same Field Operations Academy ordering office within 14 calendar days that together call for quantities exceeding the limitation in subparagraph (b) (1) or (2) of this section. (c) The award for this requirement shall be in the form of an IDIQ contract, the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section. (d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 10 calendar days after issuance, with written notice stating the Contractors intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source. (End of Clause) FAR 52.216-21 Requirements (a) This is a requirements contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies or services specified in the Schedule are estimates only and are not purchased by this contract. Except as this contract may otherwise provide, if the Government's requirements do not result in orders in the quantities described as "estimated'' or "maximum" in the Schedule, that fact shall not constitute the basis for an equitable price adjustment. (b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. Subject to any limitations in the Order Limitations clause or elsewhere in this contract, the Contractor shall furnish to the Government all supplies or services specified in the Schedule and called for by orders issued in accordance with the Ordering clause. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations. (c) Except as this contract otherwise provides, the Government shall order from the Contractor all the supplies or services specified in the Schedule that are required to be purchased by the Government activity or activities specified in the Schedule. (d) The Government is not required to purchase from the Contractor requirements in excess of any limit on total orders under this contract. (e) If the Government urgently requires delivery of any quantity of an item before the earliest date that delivery may be specified under this contract, and if the Contractor will not accept an order providing for the accelerated delivery, the Government may acquire the urgently required goods or services from another source. (f) Any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The contract shall govern the Contractor's and Government's rights and obligations with respect to that order to the same extent as if the order were completed during the contract's effective period; provided, that the Contractor shall not be required to make any deliveries under this contract after 60 days of the end of the period of performance specified in this contract. (End of Clause) 52.217-9-Option to Extend the Term of the Contract (a) The Government may extend the term of this contract by written notice to the Contractor within 30 days; provided, that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 days before the contract expires. The preliminary notice does not commit the Government to an extension. (b) If the Government exercises this option, the extended contract shall be considered to include this option clause. (c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed five (5) years. FAR 52.217-8-Option to Extend Services The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within thirty (30) days of the end of the period of performance of the contract. ;FAR 52.212-5-Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items 52.219-6 Notice of Total Small Business Set-aside 52.222-21- Prohibition of Segregated Facilities 52.222-26-Equal Opportunity 52.222-35-Equal Opportunity for Special Disabled Veterans, Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans 52.222-36-Affirmative Action for Workers with Disabilities 52.225-1-Buy American Act Supplies 52.225-13-Restrictions on Certain Foreign Purchases 52.212-1-Instructions to Offerors-Commercial 52.212-3-Offeror Representations and Certifications-Commercial Items (Complete complete and submit Attachment C with Offer which is the clause in full text); 52.212-2 -- Evaluation -- Commercial Items. As prescribed in 12.301(c), the Contracting Officer may insert a provision substantially as follows: Evaluation -- Commercial Items (Jan 1999) (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: (i) technical capability of the item offered to meet the Government requirement; (ii) price; (iii) past performance (see FAR 15.304); Technical and past performance, when combined, are approximately equal to cost or price. (b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). (c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. Note: Award will be based on pricing and past performance (contractor is required to submit three references with their Proposal. The references must list Point-of- Contact, phone and fax numbers, address, email address and approximate value of agreement.). Upon determination that the Sample backpack meets all requirements stated above and is determined acceptable, award will be based on Price and Past Performance ratings with Price being rated higher than Past Performance. The Base and Option years will be evaluated for award, but Options Years are not then mandated to be exercised. First delivery will be required on or about October 10, 2012. The following is required to be embroidered at the Top and Center, on the back of each backpack. Thread Color: White. Department of Homeland Security Seal (3-1/4 inches in diameter-colors as assigned to the Department of Homeland Security Seal is provided by DHS/CBP): FIELD OPERATIONS ACADEMY CBPI-1201 (Note: the class number and format is as follows: CBPI-1201 - class number will change with every class and be provided by DHS/CBP. Lettering shall equal.35 inches in height), FONT-Model Block. Proposal Schedule: Backpacks (Estimated) Estimated Unit of Acquisition Period Quantity Measure Base Period IAW SOW 1,380 Each Option Period One (1) IAW SOW 1,380 Each Option Period Two (2) IAW SOW 1,380 Each Option Period Three (3) IAW SOW 1,380 Each Option Period Four (4) IAW SOW 1,380 Each Based upon the quantities above, contractors shall submit with their proposals, in response to solicitation 20069045JAM the following: IN ORDER FOR CONTRACRTOR PROPOSAL SUBMISSION TO BE CONSIDERED CONTRACTOR PROPOSAL SUBMISSION SHALL INCLUDE AT A MINIMUM THE FOLLOWING: •1. Proposal on Contractor Letterhead •a. Contractor Name and address •b. Contractor Point-Of-Contact • i. Name • ii. Title • iii. Contact Information •c. Proposal Validity Days (Not Less Than 60days) •2. Attachment B-Elemental Pricing Breakout (Provided in the solicitation) •a. Base Year •b. Option Years One (1) through Four (4) •3. Attachment C-Representations and Certifications (Complete and Submit) •4. Provide Past Performance Survey's to your references for submittal by your references directly to the Contract Specialist. Submit to Jon A. Massey at jon.massey@dhs.gov. Please allow your references enough time to complete and submit the PPS. Provide Past Performance Survey's to your references for submittal by your references directly to the Contract Specialist. Submit to Jon A. Massey at jon.massey@dhs.gov. Please allow your references enough time to complete and submit the PPS 5. In addition to the above, Contractor's are to submit Specification Sheets for the backpack they are proposing. Specification sheets are to be submitted with the proposal package to the Contract Specialist at jon.massey@dhs.gov. DO NOT SUBMIT THE SPECIFICATION SHEETS WITH THE BACKBACK SAMPLE SUBMISSION. Note 1: Contractor Past Performance Surveys should be sent to Contractor's Customer Reference Point-Of-Contact. Note 2: Contractor's Customer Reference Point-Of-Contract shall email completed Past Performance Surveys directly to jon.massey@dhs.gov. Note 3: Past performance surveys submitted by Contractor directly to Jon Massey, ContractSpecialist shall not be considered by the government. Note 4: Contractor's failing to submit proposals on or before the time and date specified in this synopsis/solicitation shall not be considered for an award on this requirement. BACKPACK SAMPLES SHOULD BE SUBMITTED TO: Customs and Border Protection, FOA, FLETC Attn: Emily Kitchen Field Operartions Academy 1131 Chapel Crossing, Building 70 Glynco, GA 31524 Note 1: Contractor's failing to submit backpack samples, on or before the time and date specified in this synopsis/solicitation, shall not be considered for an award on this requirement. Note 2: All questions should be submitted to the Contract Specialist via the email address listed above. Contractor must submit a sample backpack that meets the requirements of this solicitation. This sample backpack will be evaluated against defined requirements listed in the Statement of Work attached to this solicitation package. Note: (The sample backpacks will not be returned). If the backpack does not meet the requirements of this solicitation the contractor's proposal will not be considered. If all required submission documents are not submitted by the solicitation closing date, listed below, the Contractor's response to the RFP shall not be considered. Backpack samples and contractor proposals are due, on or before, Monday, 2:30 PM Eastern Time, July 23, 2012. PROPOSALS SHALL BE SUBMITTED, VIA EMAIL, TO THE SOLICITATION POINT-OF-CONTACT: Jon A. Massey, Contract Specialist Department of Homeland Security Customs and Border Protection 6650 Telecom Drive Intech Two, Suite 100 Indianapolis, IN 46278 Telephone: (317) 614-4591 Facsimile: (317) 298-1344 Email: jon.massey@dhs.gov
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FBO.gov Permalink
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- Place of Performance
- Address: Customs and Border Protection, FOA, FLECTC, Field Operations Academy, Building 1131, 1131 Chapel Crossing Road, Glynco, Georgia, 31524, United States
- Zip Code: 31524
- Zip Code: 31524
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