SOLICITATION NOTICE
58 -- Advanced Combat Optical Gunsight (ACOG) Scope, 4X32 in accordance with Trijicon, Inc.s part number TAo1M4A1, NSN 1240-01-412-6608.
- Notice Date
- 3/3/2008
- Notice Type
- Solicitation Notice
- NAICS
- 333314
— Optical Instrument and Lens Manufacturing
- Contracting Office
- US Army C-E LCMC Acquisition Center - DAAB07, ATTN: AMSEL-AC, Building 1208, Fort Monmouth, NJ 07703-5008
- ZIP Code
- 07703-5008
- Solicitation Number
- W15P7T-08-Q-D248
- Response Due
- 3/14/2008
- Archive Date
- 5/13/2008
- Point of Contact
- robyne.baugh1, 732.427.1647
- E-Mail Address
-
Email your questions to US Army C-E LCMC Acquisition Center - DAAB07
(robyne.baugh1@us.army.mil)
- Small Business Set-Aside
- Total Small Business
- 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. Synopsis/Solicitation No. W15P7T-08-Q-D248. This is a combined synopsis solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) part 12.6. S treamlined Procedures for Evaluation and Solicitation for Commercial items found under FAR 13.5. Test Program for Certain Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solici tation, a quotation is being requested and a separate written solicitation will not be issued. This effort is a Small Business Set Aside for Foreign Military Sales. The North American Industry Classification System (NACIS) Code for this effort is 333314 w ith the corresponding Small Business Size standard of 500 employees. The U.S, Army CECOM Life Cycle Management Command (CECOM LCMC), Fort Monmouth, NJ 07703 intends to award a firm-fixed price type contract for quantity (900) each, Advanced Combat Optical Gunsight (ACOG) Scope in accordance with Trijicon, Inc. part number TAO1M4A1 with Amber Center Illumination/Crosshair NSN: 1240-01-412-6608. The period of performance for this award will be ninety (90) days. Accelerated delivery at no additional cost to t he Government is accepted and encouraged. Packaging requirements shall be in accordance with Standard Practice for Commercial Packaging (ASTM D 3951-98). Inspection and acceptance shall be at SOURCE. Shipments are to be FOB Origin. Upon award contract or would be required to contact local DCMA Office for shipping instructions. There will be two CLINS; CLIN, 0001, for quantity of 450 each ACOG Scope, for FMS CASE B6-B-FAI and CLIN 0002, for quantity of 450 each ACOG Scope, for FMS CASE B6-B-ABM-A1.< BR>BASIS FOR AWARD: The Government intends to make an award to the Contractor who submits the lowest, responsive quotation, and is deemed acceptable and responsible by the Contracting Officer. The Offerors must submit quotations on the full quantity identified. The Contracting Officer reserves the right to make no award under this procedure. The following provisions apply to this acquisition: FAR 52.212-1, Instructions to Offerors, Commercial Items; FAR 52.212-4, Contract Terms and Conditions , Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders, Commercial Items. In accordance with FAR 52.21205(b), the following clauses also apply: FAR 52.222-3, 52.222-19, 52.222-26, 52.222-35, 52.2 22-36, 52.222-37, 52.222-39, 52.232-33 DFARS 252.212-7001 Contract Terms and Conditions Contract Terms and Conditions Required to Implement Statues or Executive Orders Applicable to Defense Acquisitions of Commercial Items. In accordance with DFARS 252.212 -7001(b), the following clause also applies: 252.232-7003. The offeror shall include a completed copy of the provision FAR 52.212-3, Offerors Representations and Certification, Commercial Items, Alternate I with their offer. Additional provisions and claus es applicable to this acquisition are as follows: FAR 52.204-7 Central Contractor Registration, FAR 52.211-14, Notice of Priority Rating for National Defense Use, FAR 52.211-15, Defense Priority and Allocation Requirements, FAR 52.222-39, Notification of E mployee Rights Concerning Payment of Union Dues or Fees FAR 5 2.223011, Ozone-Depleting Substances, FAR 52.227-1, FAR 52.232-33, Payment by Electronic Funds Transfer Central Contractor Registration, FAR 52.233-1, Disputes, FAR 52.233-4, Applicable Law for Breach o f Contract Claim, FAR 52.243-1, Changes Fixed Price, FAR 52.246-2, Inspection of Supplies -- Fixed-Price, FAR 52.246-15, Certificate of Conforman ce, FAR 52.247-34, . Destination Evidence of Shipment, FAR 52.252-1, Solicitation Provisions Incorporated by Reference, FAR 52.252-2, Clauses Incorporated by Reference, DFARS 252.204-7003, Control of Government Personnel Work Product, DFARS 252.209-7001, Disclosure of Ownership or Control by the Government of a Terrorist Country DFARS 252.209-7004, Subcontracting with Firms that are Owned or Controlled by the Government of a Terrorist County, DFARS 252.211-7006, Radio Frequency Identification DFARS 252 .232-7010, Levies on Contract Payments; FAR 52.227-01 Authorization and Consent (Jul 1995) (Supply); FAR 52.227-02 Notice and Assistance Regarding Patent and Copyright Infringement (Aug 1996); FAR 52.227-03 Patent Indemnity (Apr 1984) (Supply); FAR52.227- 06 Royalty Information (Apr 1984); FAR 52.227-09 Refund of Royalties (Apr 1984); FAR 52.247.30 F.O.B. Origin, Contractors Facility; FAR 52.242-15 Stop-Work Order; FAR 52.211-6 Variation in Quantity. Full text of these provisions and clauses, with noted exception to the below-listed local clauses, may be obtained by accessing either of the following: http://www.acq.osd.mil/dpap/dars/index.html or http://www.acqnet.gov/far. The following clauses are local CECOM Life Cycle Management Command (CECOM LCMC) c lauses. If needed, the offeror shall request a copy of these local clauses from the Contract Specialist: 52.6106, Notice: Solicitation Ombudsman 52.6076, Army Electronic Invoicing Instructions, 52.6110, Mandatory Use of Contractor to Government Electronic Mail, 52.6115, Material Inspection and Receiving Reports, DD Form 250, DFARS Appendix F, 52.7043, Standard Practice for Commercial 52.7047, 52.7050, Administrative Data/Instructions to the Paying Office, 52.7080, DFAS Columbus Web Invoicing System, 52.7630 3.1. Requirements for Packaging. Preservation, packaging, and marking shall be in accordance with (IAW) Section D of the Contract. Radio Frequency Identification (RFID) Requirements shall be IAW the Section I clause, DFARS 252.211-7006/PADDs No. IA 000 1, of the contract. All containers shall be marked on a side other than the top or bottom, contrasting and clearly visible. All dunnage used in configuring and/or securing the load shall also comply with ISPM 15 and be marked with an ASLC and be marked wit h an ASLC approved DUNNAGE stamp. 3.1.5. Failure to comply with these requirements may result in refusal, destruction, or treatment of materials at the point of entry. The Government reserves the right to recoup from the contractor any remediation costs in curred by the Government. 3.2 Requirements for Item Marking (Commercial Off The Shelf Items). Part Number Marking. Each item delivered under contract, along with each assembly, sub assembly, and module, shall be legibly marked with the appropriate part num ber, manufacturer s identification, serial number and NSN. Hardware such as screws, nuts, bolts, etc., need not be marked. This requirement should be entirely met by the contractor s standard commercial marking However, if there is any question about marki ng it shall be directed to the Contracting Officer for resolution. 3.3 Requirements for Quality Assurance System. The contractor shall implement and maintain a Quality Assurance System for commercial items that meets or exceeds commercial best practices. T hese established commercial quality requirements shall be commonly accepted practices employed by industry in both national and international manufacturing environments. 4.0. Government Quality Assurance. Any in-process inspections performed by the Governm ent shall be conducted in a manner consistent with contractor s commercial practices. The offeror must be registered in the Central Contractor Registration (CCR) database prior to award. The offeror may register with the Central Contractor Registration (CC R) by calling (800) 334-3414 or at http://www.ccr.gov. The U.S. Army CECOM Life Cycle Management Command (CECOM LCMC) has established the Interactive Business O pportunities Page (IBOP) website as part of the Army s Single Face to Industry, to allow electronic posting of solicitations for Request for Proposals (RFP), and Invitations for Bids (IFB). All parties interested in doing business with the U.S. Army CECOM Life Cycle Management Command are invited to access, operate, send and receive information from the IBOP at http://abop.monmouth.army.mil. The offeror shall submit their proposal through the Interactive Business Opportunities Page (IBOP) by 4:30 PM ET on 14 March 2008. Questions and or concerns regarding this solicitation/synopsis shall be directed to Robyne Baugh, Contract Specialist via phone at (732) 427-1647 or email Robyne.Baugh1@us.army.mil. The Contracting Officer for this acquisition is Thomas S. M cConnell via email Thomas.McConnell@us.army.mil phone (732) 532-5986. Registration guidance for the Interactive Business Opportunities Page (IBOP) website is provided under User Services at the User Registration Link on the Interactive Business Opportuniti es Page (IBOP) website. For technical Interactive Business Opportunities Page (IBOP) related issues unrelated to registration, call (732) 532-1840 or (732) 532-5246. This synopsis/solicitation has been posted to the Interactive Business Opportunities Page (IBOP) under Solicitation No.: W15P7T-08-Q-D248. Place of Performance: US Army C-E LCMC Acquisition Center - W15P7T ATTN: AMSEL-AC, Building 1208 Fort Monmouth NJ, 07703-5008, US
- Place of Performance
- Address: US Army C-E LCMC Acquisition Center - DAAB07 ATTN: AMSEL-AC, Building 1208 Fort Monmouth NJ
- Zip Code: 07703-5008
- Country: US
- Zip Code: 07703-5008
- Record
- SN01522550-W 20080305/080303224206 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |