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

13 -- 9MM BALL AMMUNITION SOL USZA92-98-Q-0025 DUE 091098 POC Jane Sutherlin, Contract Specialist, 910/432-2146 The US Army Special Operations Command has a requirement for 204,000 rounds of 9mm Ball Ammunition to be delivered to Fort Bragg, NC. This is a combined synopsis/solicitation for commercial items prepared n accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; no written solicitation will be issued. Bids are being requested and a written solicitation will not be issued. This procurement is UNRESTRICTED. Award will be made on the basis of the low responsive, responsible quotation that can meet the specified delivery date of 5 October 1998. Purchase of 204,000 rounds of 9mm Ball Ammunition to be delivered to Fort Bragg, NC not later than 5 October 1998. Ammunition must be NATO certified. Data to be provided with the ammunition delivery -- manufacturer of rounds, lot number, delivery schedule and warranty data, purchase price of each round and shipment costs. Also the contractor shall provide a memorandum of when the manufacturer last tested its rounds to obtain NATO certification. This action is issued as a Request for Proposal (RFP). Invoices shall be submitted in original and three (3) copies to: Defense Finance and Accounting Service, PO Box 934450, 2500 Leahy Avenue, Orlando, FL 32893-4400. The provisions at FAR 52.212-1, Instructions to Offerors -- Commercial; 52-212-2, Evaluation -- Commercial Items, 52.212-3, Offeror Representations and Certifications -- Commercial Items apply to this requirement; DFARS 252.212.7000, Offeror Representations and Certifications -- Commercial Items apply to this requirement. The clauses at FAR 52.212-4, Contract Terms and Conditions -- Commercial Items; 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items; DFARS 252.212.7001, Contract Terms and Conditions required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items apply to this requirement. Additionally, within FAR 52.212-5 the following clauses are applicable: 52.203-6 AI, 52.222-26, 52.222-35, 52.222.36, 52.222.37, 52.225-3,52,225-9, 52.225-18, 52.225-19, 52.225-21, 52.247-64 apply. Copies of all provisions/clauses in full text will be furnished upon receipt of a written request. The Government reserves the right to award more than one order if it is the best interest of the Government. Offerors who can furnish the required items, may submit, in writing, to include pricing (FOB Destination). All responses must be received within 15 calendar days of the date of this CBD notice. This is a firm fixed price requirements contract. Proposals are to be delivered to US Army Special Operations Command, ATTN: AOCO, Building E-2929, Room 114, Desert Storm Drive, Fort Bragg, NC 28307-5200 not later than 1400 hours 10 September 1998. All responses from responsible sources submitting the required information will be fully considered. No additional synopsis will be published. Failure to provide adequate information to reflect compliance with the specifications of the required items here in will result in disqualification. Request for a solicitation will be considered nonresponsive. FAX proposals will be accepted. FAX questions may be submitted to 910/432-9345***** Posted 08/24/98 (W-SN240979). (0236)

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