SOLICITATION NOTICE
13 -- Silhouettes and Ammo
- Notice Date
- 8/7/2020 1:22:16 PM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 332993
— Ammunition (except Small Arms) Manufacturing
- Contracting Office
- FLETC GLYNCO PROCUREMENT OFFICE GLYNCO GA 31524 USA
- ZIP Code
- 31524
- Solicitation Number
- 2011955
- Response Due
- 8/11/2020 8:00:00 AM
- Archive Date
- 08/26/2020
- Point of Contact
- Severino Sarabia
- E-Mail Address
-
severino.sarabia@cbp.dhs.gov
(severino.sarabia@cbp.dhs.gov)
- Small Business Set-Aside
- SDVOSBC Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)
- Description
- This is a combined synopsis/solicitation, set-aside for service disabled Veteran-owned small business (SDVOSB) in accordance with FAR 19.405, for commercial items prepared in accordance with the format 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 solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2020-08. Solicitation number 20119558 is issued as a request for quote. ��������������� (iv) This is a SDVOSB set-aside and the associated NAICS code is 332993 with a size standard of 1,500 employees. ��������������� (v) Line item number(s) and items, quantities, and units of measure are listed below - 10 -������� .308 WIN 168 grain, or equal, Part No. 80725, Quantity 500 cases (200 rounds per case) 20 - ������ Cardboard Backer Requirements Size: 24�L x 48�W Single-Wall corrugated cardboard target backers 200 lb. strength Pallet of 500 Each Brand Name or Equal to the Qualification Targets P/N: BAC-2448 QTY: 8,500 Each 30 - ������ Police Training Silhouette Requirements Size: 24�L x 40�W Paper Target Black Ink Box of 250 count Brand Name or Equal to the Qualification Targets P/N: TQ-15 Black QTY: 4,000 Each 40 - ������ Police Training Silhouette Requirements Size: 17 1/2� L x 23�W Paper Target Gray Ink Box of 500 count Brand Name or Equal to the Qualification Targets P/N: TQ-15R QTY: 12,500 Each 50 - ������ Police Training Silhouette Requirements Size: 24�L x 40�W Gray Ink Box of 250 count Brand Name or Equal to the Qualification Targets P/N: TQ-15 Gray QTY: 23,500 Each � Ammunition will need to be delivered within 30 days from receipt of purchase order. Please specify delivery timeline for cardboard targets listed above. SDVOSB must be an authorized dealer of the ammunition specified. (vi) Description of requirements for the items to be acquired, see attached statements of work. ��������������� (viii) Provision at 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition. ��������������� (ix) Provision 52.212-2, Evaluation-Commercial Items, is applicable, and the government will evaluate quotes based on lowest price only, which meets the government�s requirement in the statements of work attached. ��������������� (x) Include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items, with its offer, or a copy of the SAM registration, Section - Offeror Representations and Certifications ��������������� (xi) Clause 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition ��������������� (xii) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses apply to this acquisition in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34 ��������������� (xiii) ELECTRONIC INVOICING AND PAYMENT REQUIREMENTS - INVOICE PROCESSING PLATFORM (IPP) (JAN 2016), payment requests for all new awards must be submitted electronically through the U. S. Department of the Treasury's Invoice Processing Platform System (IPP). The Contractor must use IPP for contracts and orders awarded April 11, 2016 or later. To constitute a proper invoice, the payment request must comply with the requirements identified in FAR 32.905(b), ""Payment documentation and process"" and the applicable Prompt Payment clause included in this contract. The IPP website address is: https:// www.ipp.gov. Contractor assistance with IPP enrollment can be obtained by contacting IPPCustomerSupport@fms.treas.gov or phone (866) 973-3131. If the Contractor is unable to comply with the requirement to use IPP for submitting invoices for payment, the Contractor must submit a waiver request in writing to the contracting officer. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/22e019d1be304353bf0c88ef054701e1/view)
- Place of Performance
- Address: Fort Bliss, TX 79918, USA
- Zip Code: 79918
- Country: USA
- Record
- SN05749570-F 20200809/200807230141 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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