This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.603, 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 Defense Priorities and Allocations System (DPAS) rating for this procurement is DO. The Solicitation Number, H92244-06-Q-0049 is issued as a Request for Quotation (RFQ). This solicitation is issued as a firm fixed price request for quotation. This procurement is being issued as a 100% Small Business Set-Aside. The following provisions and clauses are applicable to this acquisition and in effect through Federal Acquisition Circular. FAC 2005-08, effective Jan 05, 2006 North American Industrial Classification Standard (NAICS) Code 451110, size standards $6.0. All response from responsible sources will be fully considered. The Special Warfare Development Group has a potential requirement to purchase the following: 1. P/N 64003100012IN DYNEEMA SLING 12 INCHES, QTY 100 EA 2. P/N 64003100024IN DYNEEMA SLING 24 INCHES, QTY 100 EA 3. P/N 64003100048IN DYNEEMA SLING 48 INCHES, QTY 100 EA 4. P/N 640468LG60M 10.2MM, DRY ROPE, QTY 5 5. P/N 640139 SUPERFLY WIREGATE, QTY 100 6. P/N 640000 OVAL WIREGATE, QTY 100 7. P/N 101845 PETZL FREINO, QTY 550 8. P/N 640035 BD CAMALO C4 SET .4-6, QTY 10 EA 9. P/N 616156 ANODIZED STOPPERS SET 1-13, QTY 10 ST 10. P/N 640785 LINK CAM SET 1-2, QTY 5 ST 11. P/N 616171 TRI-CAMS SET .5-7, QTY 7 ST 12. P/N 640504 POWER CAMS SET 1-4, 5 ST 13. P/N 205599 ULTRALT POWER CAMS SET 5-8, QTY 5 ST 14. P/N 102010GLA60 10.2MM X 60M H&H DRY ROPE, QTY 5 15. P/N 640559PLM60M 10MM X 60M ETERNITY DRY ROPE, QTY 4 16. P/N 6401760CE60M 9.2MM X 60M REVELATION DRY ROPE, QTY 3 17. P/N 640668Y/B60M 9.5MM X 60M INFINITY DRY ROPE, QTY 2 18. P/N 640719YLW70M 9.1MM X 70M JOKER DRY ROPE, QTY 3 19. P/N 9024790002 FAT CAM #2, QTY 5 20. P/N 9024790003 FAT CAM #3, QTY 5 21. P/N 9024790004 FAT CAM #4, QTY 5 22. P/N 9024790005 FAT CAM #5, QTY 5 23. P/N 9024790006 FAT CAM #6, QTY 5 24. P/N 9024790007 FAT CAM #7, QTY 5 25. P/N 626014000.1 MICRO CAMALOT 0.1, QTY 10 26. P/N 626014000.2 MICOR CAMALOT 0.2, QTY 10 27. P/N 201232 BD ROCKLOCK TWISTLOCK CARABINER, QTY 50 28. P/N 624000 PETZL REVERSO, QTY 30 29. P/N 345615LEAMED FINGERLESS CLIMBING GLOVE MED, QTY 5 30. P/N 345615LEALG FINGERLESS CLIMBING GLOVE LARGE, QTY 5 31. P/N 640508BLUSUM SUM BELAY DEVICE, QTY 10 32. P/N 640534 SUPERFLY WIREGATE QUICKDRAWS 5/BX, QTY 20 BX 33. P/N 165491 NANO WIRE QUICKDRAW 10CM, QTY 50 EA 34. P/N 101151000MD BIG WALL HARNESS MED, QTY 3 35. P/N 101151000LG BIG WALL HARNESS, LARGE, QTY 3 36. P/N 640822000MD SAFE TECH WALDO HARNESS MEDIUM, QTY 3 37. P/N 640822000LG SAFE TECH WALDO HARNESS LG, QTY 3 38. P/N 165490 NANO WIREGATE CARABINER, QTY 100 39. P/N 640395 NEW LEADERS RACK, QTY 7 40. P/N 640782 SUPER CAM SET OF THREE, QTY 3 ST 41. P/N 616169 BIG BROS SET 0.5-5, QTY 5 ST 42. P/N 640510 FLEX CAMS SET 0.5-9, QTY 5 ST This procurement will be accomplished using full and open competition procedures for Commercial Off-the-Shelf items. A list of contract line item number(s) and items, quantities and units of measure, date(s) and place(s) of delivery and acceptance and FOB point. The Government desired delivery date is 30 days after award. Place of Delivery and Acceptance and FOB Point is: 1636 Regulus Avenue, Virginia Beach, VA . The following factors shall be used to evaluate offers: (i) Technical capability (by review of existing product literature for the item(s) being procured, (ii) Past Performance from both inside and outside the Federal government, (iii) Price (iv) Delivery. Technical and past performance when combined, are equally as important as price; The government will conduct a comparative evaluation of offers. 52.212-3–Offeror Representations and Certifications–Commercial Items (Mar 2005). (a) Offerors are advised to include a completed copy of this provision with its offer. The clause at 52.212-4–Contract Terms and Conditions–Commercial Items (Sep 2005); FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders–Commerical (Jan 2006). FAR 52.203-6, Restrictions on Subcontractor Sales the Government (Jul 1995), Far 52.232-33, Payment by Electronic Funds Transfer (Oct 2003) applies, DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Dec 2005) applies, DFAR 252.204-7004 Alt A , Central Contractor Registration (Nov 2003), DFAR 252.225-7001, Buy American Act and Balance of Payment Program (Jun 2005) applies. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. Offers may be submitted electronically or on letterhead stationery to include the minimum information required by this provision. Offers are due by, 12:00 p.m. Eastern Standard Time (EST) on 24 Mar 06. 52.212-2 Evaluation–Commercial Items (Jan 1999) (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. Quotations shall include the vendor cage code, Dun & Bradstreet Number (DUN), & Tax Identification Number (TIN). The POC is Beverly D. Hines, Phone (757) 492-7960 extension 2209, Fax (757) 492-7954, Email:
[email protected]; The prospectie offeror must be registered with the Central Contractor Registration (CCR) website https://www.bpn.gov/CCR/scripts/index.html to be considered for award.