USASOC, Fort Bragg, North Carolina has a requirement for the following supplies: 5,000 Each, UNIT CREST : DUI-JFK/JFK SPECIAL WAR (CLASS “A” & BERET), 5,000 Each, UNIT CREST: DUI-SF SPECIAL FORCE, 2,000 Each, ARMY BRANCH OF SERVICE: SPECIAL FORCES (NS-E-229 (CLASS “A”), 5,000 Each, OVALS: 1st SW TRN GRP/PO-001C (CLASS “A”), 5,000 Each, FLASHES: 1st SW TRN GRP/PO001C (CLASS “A”), ARMY PATCHES; SPECIAL WARFARE: 5,000 Each (P-JFKSW-F (CLASS “A” UNIFORM), 5,000 Each, P-JFKSW-F (BDU UNIFORM), 5,000 Each, PT-104- AIRBORNE TAB (BDU UNIFORM), 5,000 Each, PT-101 –AIRBORNE TAB (CLASS “A) with Delivery No Later Than 25 February 2005. This is for the U.S. Army John F. Kennedy Special Warfare Command and School (USAJFKSWCS), Fort Bragg, NC 28310. This is a combined synopsis/solicitation 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 CONSTITTUTES THE ONLY SOLICITATION; QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. All quotes must reference the Request for Quotation number USZA92-05-T-0011. Solicitation document and incorporated provisions and clauses are those in effect through FAC 2001-26. It is the contractor’s responsibility to be familiar with all applicable clauses and provisions. The North American Industry Classification System Code (NAICS) is 315999. Size Standard is 500 personnel. THIS WILL BE A FIRM FIXED PRICE TYPE CONTRACT. PROVISIONS AND CLAUSES INCORPORATED BY REFERENCE: The following Federal Acquisition Regulation (FAR) provisions are applicable to the acquisition: 52.212-1, Instructions to Offers-Commercial Items; 52.212-2, Evaluation Commercial Items, with the following evaluation factors inserted in paragraph “a” of the provision: “Quotes will be evaluated as to technical acceptability, past performance and price. ALL ITEMS MUST BE MADE BY A MANUFACTURER CERTIFIED BY THE INSTITUTE OF HERALDRY, 9325 GUNSTON ROAD, ROOM S112, FORT BELVOIR, VA 22060-5579 (Telephone: (703) 806-4985). The award will be made to lowest responsive quote from a responsible offeror”. Contractors are required to submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items and Defense Federal Acquisition Supplement (DFARS) 252.212-7000, Offeror Representations and Certifications-Commercial Items are applicable to this requirement and offerors shall include a completed copy of the Representations and Certifications with their bid. To obtain a copy of the provisions, contact Jerry Lambert (910) 432-6978or vai e-mail at:
[email protected] . The following FAR Clauses are applicable to this acquisition: 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, with the following clauses being applicable to the solicitation: 52.203-6 Alt I, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.232-33, 52.247-64, and 52.222-41 Service Contract Act of 1965, As amended (41 U.S.C. 351, et seq.) and 52.222-42, Statement of Equivalent Rates for Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et seq.)!! Additionally, DFAS 252.204-7004 Required Central Contractor Registration;, 252.212-7001, Contract Terms and Conditions Required to Implement Statutes Applicable to Defense Acquisition of Commercial Items, with the clause 252.224-7024 applicable. QUOTES ARE DUE: Quotes shall be received at HQ USASOC, ATTN: AOCO (Jerry Lambert), Fort Bragg, North Carolina 28310, not later than 5:00 p.m. EDT, 07 February 2005. FAX submissions will be accepted at: (910) 432-9345. Quotes shall include: (1) original letter signed by an individual authorized to bind the organization, with a schedule of offered items/supplies/services to include unit price, proposed specifications and drawings (if applicable), (2) completed Representations and Certifications, and (3) acknowledgement of any amendments that may be issued. Any amendments that may be issued will be published in FEDBIZOPPS the same as this combined synopsis/solicitation. Point of contact (POC) for this requirement is Mr. Jerry G. Lambert, Contract Specialist/Officer at (910) 432-6978 or E-Mail at:
[email protected]