SOLICITATION NOTICE
10 -- SIG SAUER SRT TRIGGERS - Brand Name Just
- Notice Date
- 7/11/2014
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 332994
— Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- Contracting Office
- Department of the Navy, Assist for Admin Office of the Under Secretary of the Navy, Naval Criminal Investigative Service, Russsell Knox Bldg, 27130 Telegraph Road, Quantico, Virginia, 22134, United States
- ZIP Code
- 22134
- Solicitation Number
- N6328514T1054
- Archive Date
- 7/30/2014
- Point of Contact
- Mary Lee Schuck, Phone: 5713059271, Shannon M. Deristel, Phone: 5713059952
- E-Mail Address
-
mary.schuck.ctr@navy.mil, shannon.deristel@navy.mil
(mary.schuck.ctr@navy.mil, shannon.deristel@navy.mil)
- Small Business Set-Aside
- N/A
- Description
- Brand Name Justification This is a COMBINED SYNOPSIS SOLICITATION for brand name commercial items prepared in accordance with the information in FAR Subpart 12.6 using Acquisition Procedures under the NCIS Arms, Ammunition and Explosives (AAE) program for commercial items 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. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. The solicitation number is N6328514T1054 and is being issued as a brand name justification. This solicitation document incorporates provisions and clauses in effect through FAC 200574 and DFARS Change Notice 20140624. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The NAICS code is 332994 and the Small Business Standard is 1000 employees. This solicitation will result in a Firm Fixed Price purchase order. Naval Criminal Investigative Service (NCIS) is looking to procure on a brand name basis, 15 Packages each of the following items: 0001 - SKU 1201145-B (10 Pack) DECOCKING LEVER, 226, 227, 229 0002 - SKU 1200528-B (10 Pack) DECOCKING LEVER, 226, 229, 239 0003 - SKU 34221040-B (10 Pack) DECOCKING LEVER SPRINGS, P SERIES 0004 - SKU 1200444-B (10 Pack) SEAR, SHORT RESET TRIGGER, P SERIES 0005 - SKU 1202437-B (10 Pack) SEAR SPRING, P SERIES SKU 0006 - 1202172-B (10 Pack) SAFETY LEVER, SHORT RESET TRIGGER, P SERIES 0007 - SKU 34280454-B (10 Pack) MAINSPRING, 220, 226,227, 228, 229 0008 - SKU 12011801-B (10 Pack) TRIGGER BAR, 226, 229, DA/SA 0009 - SKU 1200673-B (10 Pack) HAMMER STRUT, 226, 227, 229, SHORT REACH 0010 - SKU 1200525-BS (10 Pack) HAMMER ASSY, 220, 226, 227, 229, DA/SA, S7 0011 - SKU 34225390-B (10 Pack) HAMMER RESET SPRING 226, 229 0012 - SKU 1200688-01-B (10 Pack) GRIP PLATE 229, LEFT, BLK POLY SHIPPING INSTRUCTIONS 16 SETS OF EACH FOR TRAINING PURPOSES ARE TO BE SHIPPED CHANGED OUT AND READY TO GO BY 1 SEPTEMBER 2014. 2 SETS OF TRIGGER ASSEMBLIES WITH PROCEDURES ARE TO BE Shipped changed out and ready to go by 1 September 2014. Remaining sets are due no later than 30 September 2014. All Items are to be shipped to: Attn: Peter Ortu, AAE. Naval Criminal Investigative Service Russell Knox Bldg 27130 Telegraph Road Quantico, VA 22134-2253 The following FAR provision and clauses are applicable to this procurement: 52.202-1 Definitions 52.204-7 Central Contractor Registration 52.212-1 Instructions to Offerors - Commercial Items 52.212-3 Alt I Offeror Representations & Certifications - Commercial Items 52.212-4 Contract Terms and Conditions - Commercial Items 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders The following Defense FAR Supplement (DFARS) provisions and clauses apply to this solicitation and are incorporated by reference: 252.209-7001 Disclosure of Ownership or Control by the Government of a Terrorist Country 252.212-7000 Offeror Representations and Certifications - Commercial Items 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executed Orders Applicable to Defense Acquisitions of Commercial Items Including: 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 252.205-7000 Provision of Information to Cooperative Agreement Holders 252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic Enterprises and Native Hawaiian Small Business Concerns 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports 252.243-7002 Requests for Equitable Adjustment 252.232-7010 Levies on Contract Payments 252.247-7024 Notification of Transportation of Supplies by Sea 252.247-7027 Riding Gang Member Requirements The following NFAS clause applies to this solicitation and is incorporated by reference: 5252.212-9300 Commercial Warranty CONTRACTOR RESPONSIBILITY: INVOICING: Invoices shall be submitted upon completion of all deliveries. Payment will be made via Government Purchase Card once all items are received and accepted. There will be no modifications to payment method once the purchase order is awarded. Interested vendors may send the quotation to the Naval Criminal Investigative Service (NCIS) in any of the following ways; (a) By e-mail to mary.schuck.ctr@navy.mil, or (b) By commercial courier (i.e. FEDEX or UPS) to the following address: Naval Criminal Investigative Service Attn: Mary Lee Schuck Code 11B1 Russell Knox Building 27130 Telegraph Road Quantico, VA 22134-2253 Each vendor shall provide either one (1) original or one (1) copy in hard copy or an electronic version of the following: Price Submission: Vendors shall complete price schedule (attached) as follows: (1) Total price for each CLIN as set forth in the above Schedule (no substitutions or deletions) and provide supporting information with a price breakdown by CLIN Subclin Structure. Price quotes shall be held firm for sixty (60) days after the closing of the solicitation. Vendors are also reminded that they must: (1) Complete and submit any applicable reps and certs as required by 52.212-3, Offeror Representations and Certifications Commercial Items, and DFAR 252.212-7000. Vendors must also acknowledge in their submittal, if applicable, all amendments to this combined synopsis solicitation. EVALUATION OF QUOTATIONS (a) The Government will award a purhcase order resulting from this solicitation to the responsible vendor whose quotation conforming to the solicitation will be technically acceptable, lowest price. (b) A written order in response to the vendors quotation will be e-mailed or otherwise furnished to the successful vendor. The Contracting Officer may ask the vendor to provide written acceptance of an order. In other circumstances the vendor may indicate acceptance by proceeding with the services ordered. This announcement will close at 3:00 P.M. on 15 July 2014. Please direct questions to Mary Lee Schuck at mary.schuck.ctr@navy.mil NLT 12:00 P.M 17 July 2014. Oral communications are not acceptable in response to this notice. Vendor(s) must be registered in the System for Award Management (SAM) database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/. (End of Combined Synopsis Solicitation)
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/a759bd52094d3dffb0d5bab802f6b675)
- Place of Performance
- Address: 27130 Telegraph Road, Quantico, Virginia, 22134, United States
- Zip Code: 22134
- Zip Code: 22134
- Record
- SN03423003-W 20140713/140712022836-a759bd52094d3dffb0d5bab802f6b675 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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