USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929, Room 114, Fort Bragg, NC 28307-5200

84 -- CLOTHNG, INDIVIDUAL EQUIPMENT & INSIGNIA SOL USZA92-97-Q-0004 DUE 021997 POC Point of Contact -- David Fouche, Contract Specialist, 910-462-7670, Contracting Officer -- Jane H. Sutherlin, 910-432-2146 WEB: Individual Equipment, ERROR --. E-MAIL: Individual Equipment, fouched @soc.mil. Purchase of Lightweight Rainjackets. Quantity is 50 medium, 350 large and 100 small. This is a combined synopsis/request for quotation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only request for quotations; quotations are being requested and a written request for quotation will not be issued. USZA92-97-Q-0004 is issued as a request for quotation (RFQ). For determining the business size, the SIC for this requirement is 2385. To be considered a small business under this code, a concern, including its affiliates can have a maximum of $5.0 Million in assets. This procurement is unrestricted. The FSC/Service Code for this project is 8465. Specifications or the Lightweight Rainjackets are as follows: Shall be Woodland Camouflage in color and made of cloth, laminated, water-proof and moisture-vapor permeable with liner; includes hood with toggle ended draw string, 2 eachside pockets with non-corrosive zippers, one inside line pocket with non-corrosive zipper that also can be utilized as a compact carry bag for the complete jacket; Velcro adjustable cuffs, snap storm flap cover front closure over a non-corrosive zipper, badge/insignia tab, and a draw string toggle ended waist. Contractor shall furnish the manufacturer's standard commercial warranty to the Government. Warranty will begin after Government acceptance of items. Delivery of Lightweight Rainjackets will be 45 days after award. FOB Destination. Invoices shall be submitted to Defense Accounting Office, ATTN: Commercial Accounts, Building 2-1120 Macomb Street, Fort Bragg, NC 28307-5000. The provision at 52.212-1, Instructions to Offerors-Commercial Items applies. The provision at 52.212-2, Evaluation-Commercial Items applies with the offers evaluated as to price. The provision at 52.212-3, Offeror Representation and Certification-Commercial Items, applies. Offerors must furnish a completed copy of 52.212-3 with its offer. A copy of 52.212-3 in full text will be furnished upon the receipt of a written request. The clause at 52.212-4, Contract Terms and Conditions-Commercial Items applies. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items applies. Copies of all provisions/clauses in full text will be furnished upon the receipt of a written request. Quotations are to be delivered or faxed to US Army Special Operations Command, Attention, AOCO, Contracting Office, Fort Bragg, North Carolina 28307-5200, no later that 1400 hours, Wednesday, 19 February 1997. Fax Number is (910)432-9345. (0023)

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