99 Military Supply Kits

Tender Detail

37239455
14202021
Self Funded
99 Military Supply Kits
ICB
Northern America
Asia-Pacific Economic Cooperation, APEC,G20
08-02-2021

Work Detail

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 The Solicitation Number Is 14202021 And Is Issued As A Request For Quote Rfq Unless Otherwise Indicated Herein The Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2021 03 The Associated North American Industrial Classification System Naics Code For This Procurement Is 315990 With A Small Business Size Standard Of 500 00 Employees This Requirement Is A Small Business Set Aside And Only Qualified Offerors May Submit Bids The Solicitation Pricing On Www Unisonmarketplace Com Will Start On The Date This Solicitation Is Posted And Unless Otherwise Displayed At Www Unisonmarketplace Com Will End On 2021 02 08 12 00 00 0 Eastern Time This Time Supersedes The Offers Due Time Listed Above Fob Destination Shall Be Fort Benning Ga 31905The Micc Fort Benning Requires The Following Items Meet Or Exceed To The Following Li 001 The Purpose Of This Request Is To Purchase Packing List Items Supplies Uniforms And Equipment Required For International Military Students Ims Attending Ranger School Vendor Must Be Within A 30 Minute Drive From Fort Benning Ga Or Must Be Able To Provide On Site Or Mobile Uniform And Boot Sizing Trainees Ims Will Need To Be Fitted For Sized Items In Packing List After Arrival At The International Military Student Office For In Processing Items Must Be Delivered Or Available For Pick Up Within 72 Hours Of Fitting Uniforms Must Adhere To Army Regulations 670 1 And Be In Compliance With The Ranger Training Brigade Packing List For Ranger School The Period Of Performance Will Consist Of Multiple Classes With Multiple Class Dates Delivery Dates Quantity And Size Will Be Determined By The International Military Student Ims Arrival To Fort Benning Ga Any Excess Quantities Not Utilized Will Be Deleted From The Contract At No Cost To The Government 1 Ea Li 002 Uniforms Item 1 Shirt Acu M R Army Combat Uniform Qty 6 Per Student All Sizing Will Be Determined When International Students Arrive In Country Vendor Must Be Within The 30 Mile Radius Of Fort Benning Ga Or Provide On Site Mobile Sizing 60 Lot Li 003 Uniforms Item 1 Pants Acu M R Army Combat Uniform Qty 6 Per Student All Sizing Will Be Determined When International Students Arrive In Country Vendor Must Be Within The 30 Mile Radius Of Fort Benning Ga Or Provide On Site Mobile Sizing 60 Ea Li 004 Uniforms Item 1 Hat Acu Patrol 7 Army Combat Uniform Qty 2 Per Student All Sizing Will Be Determined When International Students Arrive In Country Vendor Must Be Within The 30 Mile Radius Of Fort Benning Ga Or Provide On Site Mobile Sizing 60 Ea Li 005 Boot Kit Item 002 Boots Tr550 Khyber Ii 6W Coyote Qty 2 Per Student Boot Belleville C795 Coyote Qty 1 Per Student Boot Laces Tan 87In Combat 2 Per Student All Sizing Will Be Deter Mined When International Students Arrive In Country Vendor Must Be Within The 30 Mile Radius Of Fort Benning Ga Or Provide On Site Mobile Sizing 60 Ea Li 006 Uniform Accessory Kit Item 003 Sock Gi Boot Large Od 15 Per Student T Shirt Short Sleve 3 Pack 50 50 Medium Sand Qty 3 Per Student Belt Bdu Rigger Small Medium Large Tan Qty 2 Per Student Name Tape Custom 2 Sure Name 2 Country W Hook Fastener Qty 2 Per Student Name Tape Custom W O Hook Fastener 4 Pack Qty 1 Per Student Belt Vinyl Reflective W Buckle Yellow Qty 1 Per Student 60 Ea Li 007 Cold Weather Kit Item 004 Ecwcs Gen Iii Level Iii Jacket Ocp Qty 1 Per Student Top Hvy Wt Polypro Med Desert Qty 2 Per Student Bottom Hvy Wt Polypro Med Desert Qty 2 Per Student Top Silkweight Med Sand Qty 2 Per Student Bottom Silkweight Med Sand Qty 2 Per Student Gloves Liner Large Foliage Qty 1 Per Student Glove Protech D 3A Sz 4 Black Qty 1 Per Student Cap Mircofleece Foliage Qty 2 Per Student Balaclava Black Qty 1 Per Student Neck Gator Brown Or Tan Sas Head Cover Qty 1 Per Student 60 Ea Li 008 Bath Kit Item 005 Army Towel Large Brown Qty 2 Per Student Wash Cloth Brown Pack Of 3 Qty 1 Per Student Shower Shoes Qty 1 Per Student Baby Wipes Alcohol Free W O Additives 1 Box Hoo Ahhs Qty 1 Per Student 60 Ea Li 009 Miscellaneous Supplies Kit Item 6 Consists Of Cleaning Kit M16 Od Qty 1 Per Student Whistle Military Od Qty 1 Per Student Sewing Kit Military Acu Qty 1 Per Student Mouthguard Clear S Qty 1 Per Student Dog Tag Chain Issue S Qty 2 Per Student Silver Dog Tag Blank Qty 2 Per Student Luminous Tape 1X12 Qty 1 Per Student Alchohol Markers 4 Color W Ereaser Qty 1 Per Student Eraser Mars Alchol Marker Qty 1 Per Student Ear Plugs W Case Qty 1 Per Student Band Helment Qty One Per Student Camleback Molle Hydration System 3L 100Oz Coyote Mis Spec Antidote Long Carrier Will Not Have Additional Pockets Qty One Per Student Hydration System Bladder Antidote Longw Bite Valve 3L 100Oz Qty 1 Per Student Camouflage Stick Light Green And Loam Or Like Item Qty 3 Per Student Black Tape Frictions Or Electrical Qty 2 Per Student Glasses Ballistic Shooting Clear Qty 2 Per Student Lock Master Combination 2 Pack Qty 3 Per S Tudent 550 Cord 100 Feet Od Qty 3 Per Student Noted Pad 3X5 Rain Writer Green Qty 8 Per Student Protractor Map Qty 6 Per Student Tape 100Mph 2 X 60 Yds Qty 1 Per Student 60 Ea Li 010 Light Kit Item 007 Consist Of Flashlight Anglehead Od Aa Battery Red Lense Qty 1 Per Student Headlamp Tactikka Plus 250 Lumen Petzl Qty 1 Per Student Batteries Aaa 2 Pack Qty 6 Per Student Batteries Aa 4 Pack Qty 6 Per Student 60 Ea Solicitation And Buy Attachments Question Submission Interested Offerers Must Submit Any Questions Concerning The Solicitation At The Earliest Time Possible To Enable The Buyer To Respond Questions Must Be Submitted By Using The Submit A Question Feature At Www Unisonmarketplace Com Questions Not Received Within A Reasonable Time Prior To Close Of The Solicitation May Not Be Considered For This Solicitation Micc Fort Benning Intends To Conduct An Online Competitive Reverse Auction To Be Facilitated By The Third Party Reverse Auction Provider Unison Inc Unison Marketplace Has Developed An Online Anonymous Browser Based Application To Conduct The Reverse Auction An Offeror May Submit A Series Of Pricing Bids Which Descend In Price During The Specified Period Of Time For The Aforementioned Reverse Auction Micc Fort Benning Is Taking This Action In An Effort To Improve Both Vendor Access And Awareness Of Requests And The Agency s Ability To Gather Multiple Competed Real Time Bids All Responsible Offerers That Respond To This Solicitation Must Submit The Pricing Portion Of Their Bid Using The Online Exchange Located At Www Unisonmarketplace Com There Is No Cost To Register Review Procurement Data Or Make A Bid On Www Unisonmarketplace Com Offerers That Are Not Currently Registered To Use Www Unisonmarketplace Com Should Proceed To Www Unisonmarketplace Com To Complete Their Free Registration Offerers That Require Special Considerations Or Assistance May Contact Marketplace Support At 1 877 933 3243 Or Via Email At Marketplacesupport Unisonglobal Com Offerers May Not Artificially Manipulate The Price Of A Transaction On Www Unisonmarketplace Com By Any Means It Is Unacceptable To Place Bad Faith Bids To Use Decoys In The Www Unisonmarketplace Com Process Or To Collude With The Intent Or Effect Of Hampering The Competitive Www Unisonmarketplace Com Process Should Offerers Require Additional Clarification Notify The Point Of Contact Or Marketplace Support At 1 877 933 3243 Or Marketplacesupport Unisonglobal Com Use Of Unison Marketplace Buyers And Sellers Agree To Conduct This Transaction Through Unison Marketplace In Compliance With The Unison Marketplace Terms Of Use Failure To Comply With The Below Terms And Conditions May Result In Offer Being Determined As Non Responsive The Selected Offeror Must Submit A Completed Copy Of The Provision At 52 212 3 Offeror Representations And Certifications Commercial Items Far 52 212 4 Contract Terms And Conditions Commercial Items Applies To This Aquisition The Selected Offeror Must Comply With The Following Commercial Item Terms And Conditions Far 52 209 5 Certification Regarding Responsibility Matters And Far 52 212 1 Instructions To Offerors Commercial Applies To This Acquisition The Selected Offeror Must Submit A Completed Copy Of The Provision At 52 212 3 Offeror Representations And Certifications Commercial Items Far 52 212 4 Contract Terms And Conditions Commercial Items Applies To This Acquisition The Following Far Clauses In Paragraph B Of Far Clause 52 212 5 Contract Terms And Conditions Required To Implement Statutes Or Executive Orders Commercial Items Will Apply 52 222 21 Prohibition Of Segregated Facilities 52 222 26 Equal Opportunity 52 225 13 Restriction On Certain Foreign Purchases And 52 232 33 Payment By Electronic Funds Transfer Central Contractor Registration The Full Text Of A Far Clause May Be Accessed Electronically At Http Www Acqnet Gov Far The Following Dfars Clauses Are Applicable Under Dfas 252 212 7001 252 225 7001 Buy American Act And Balance Of Payments Program 252 211 7003 Item Identification And Valuation Jun 2005 252 246 7000 Material Inspection And Receiving Reportthis Solicitation Requires Registration With The System For Award Management Sam At The Time An Offer Or Quotation Is Submitted Excluding The Exceptions Outlined In Far 4 1102 A Registration Information Can Be Found At Www Sam Gov New Equipment Only No Remanufactured Or Used Products No Grey Market Items Bid Must Be Valid For 30 Calendar Days After Submissionfob Destination Conus Continental U S No Partial Shipments Unless Otherwise Specified At Time Of Orderpayment Terms Shall Be Net 30 Unless Otherwise Agreed To By Micc Fort Benning In Accordance With Dfars 252 232 7003 Electronic Submission Of Payment Requests And Receiving Reports The Contractor Shall Submit Their Payment Request Electronically Using The Wide Area Workflow Wawf The Wawf Website Is Located At Https Wawf Eb Mil There Is No Charge To Use Wawf Contractors Must Register To Use Wawf At This Website And Ensure An Electronic Business Point Of Contact Poc Is Designated In The Central Contractor Registration Site At Http Www Ccr Gov Within Ten 10 Calendar Days After Award Of This Contract Contractor Training Is Available At The Website Home Page Under About Wawf Contractors May Contact The Wawf Customer Support For Assistance Toll Free At 866 618 5988 Commercial 801 605 7095 Fax Commercial 801 605 7453 Or Cscassig Csd Disa Milsubmission Of Offers In The English Languagethe Government Will Award A Contract Resulting From This Solicitation To The Responsible Quoter Whose Quote Conforming To The Solicitation Will Be Most Advantageous To The Government Considering Price Alone Pursuant To Far Part 9 The Contracting Officer Is Required To Make A Determination Regarding The Responsibility Of The Proposed Awardee Following Receipt Of Offers The Contracting Officer Or Specialist Will Send A Form Designed To Elicit Financial Information From An Offeror s Financial Institution To Those Offerors Having A Reasonable Chance At Receiving The Award Under This Solicitation You Should Forward That Form To Your Financial Institution And Have The Financial Institution Complete And Send It Directly To The Contract Specialist For Sections 2 And 4 On The Document The Financial Institution May Answer With High Medium Or Low Or They Can Answer With A Numerical Amount The Form Must Be Returned To The Micc Within Three 3 Business Days In The Absence Of This Information The Contracting Officer Will Have No Choice Except To Find Your Company Not Responsible A Finding Which Will Make You Ineligible For Award Award For All Or None The Government Intends To Award One 1 Purchase Order As A Result Of This Solicitation Offers Received For Less Than The Stated Number If Items Listed In The Solicitation Will Be Considered Ineligible For Award 252 204 7012 Safeguarding Covered Defense Information And Cyber Incident Reporting 52 204 9 Personal Identity Verification Of Contractor Personnelsubject To Availability Of Funds

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