16 -- FIGHTER HELMETS AND ACCESSORIES FOR THE GOVERNMENT OF CROATIA

Notice Date

June 26, 2001

Contracting Office

Director, USARM Acquisition Center, Aberdeen Proving Ground, Attn: AMSSB-AC, 4118 Susquehanna Ave., Aberdeen Proving Ground, MD 21005-5002

ZIP Code

21005-5002

Solicitation Number

DAAD05-01-T-0544

Response Due

July 9, 2001

Point of Contact

Katherine Monks, Contract Specialist, 410-278-0773

E-Mail Address

click here to contact the contract specialist via (katherine.monks@sbccom.apgea.army.mil)

Description

This is a combined synopsis/solicitation 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; proposals are being requested and a written solicitation will not be issued. The combined synopsis/solicitation number is DAAD05-01-T-0544. Desired items include fighter helmets, helicopter helmets, oxygen masks, life preservers and survival vests, rescue strobe lights, survival kits, emergency mirrors, water bottles, sea dye markers, pocket knives, compasses, flashlights, crewlights, and survival knives. For a complete listing of CLINs, quantities, and specifications, please contact the contracting specialist listed below. Requisition Number BHRA951158D001. This is a Foreign Military Sales Requirement, FMS Case Croatia HR-B-UAC. Shipping terms are FOB Origin. Delivery shall be arranged upon award. DCM will be contacted to obtain the name, address, and phone number of the nearest DCM Office, which administers contracts with the vendor. The vendor shall supply the contracting office with the location from which the material will be shipping. The contractor will contact the DCM Office to arrange transportation. All information regarding material, including HAZMAT data, must be provided to the DCM. The DCM Office will require approximately 7-10 days notification prior to the material being picked up for shipment. The contractor will mark the outside of each package in accordance with the Ship To and Mark For instructions provided by the DCM office. The contractor will provide the technical point of contact with shipping information (e.g date shipped, how shipped, GBL numbers, etc.) and a copy of the packing list. FAR Subpart 13.5, Test Program for Certain Commercial Items applies to this acquisition. The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. A completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, must be provided with offers. The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders -- Commercial Items, applies to this acquisition. Additional FAR clauses cited in this clause are applicable: (1) 52.222-26 Equal Opportunity; 52.222-35, (2) Affirmative Action For Disabled Veterans and Veterans of the Vietnam Era, 52.222-36, (3) Affirmative Action For Workers with Disabilities, (4) 252.204-7004 Required Central Contractor Registration, (5) 52.247-64 Preference for Privately Owned US Flag Commercial vessels (46 U.S.C. 1241)(flow down not required for subcontracts awarded beginning May 1, 1996). Additional clauses that apply to this acquisition: 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (May 1999). The full text of the FAR references may be accessed electronically at this address: http://farsite.hill.af.mil. Responses to this RFQ must be signed, dated, and received via electronic mail or fax by 9 July 2001 no later than 4:00 PM EST at the Robert Morris Acquisition Center, AMSSB-ACC-AT (Katherine Monks), 4118 Susquehanna Avenue, Aberdeen Proving Ground, MD 21005-3013. Vendors who are not registered in the Central Contractor Registration (CCR) database prior to award will not be considered. Vendors may register with CCR by calling 1-800-334-3414 or by registering online at www.CCR2000.com. For questions concerning this solicitation contact Katherine Monks, Contract Specialist, at (410) 278-0773, fax (410) 612-5255, or email katherine.monks@sbccom.apgea.army.mil.

Record

Loren Data Corp. 20010628/16SOL001.HTM (W-177 SN50Q0U8)