This is a combined synopsis and 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 constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This procurement is being issued as 100% Small business set-aside. This combined synopsis/solicitation incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-43 Released 20100802 and DFARS Change Notice 20100816. The North American Industry Classification System (NAICS) code is 339999 and the size standard is 500 employees. FAR Clause 52.214-21, "Descriptive Literature" is applicable to this solicitation.

Contract Line Item Numbers (CLINs) for this solicitation are as follows:

0001
SS ARMY VERSION 2 ENTRY POINT VEHICLE KIT: PT #: ATIUSSAEPVK-1002-SS
1- FOAM INSERT
1- SUB2-072: LIGHT STRIP, LEFT
1- SUB2-071: LIGHT STRIP, RIGHT
3-- SUB2-074: CROSS BRACE
1- SUB2-079: OUTER POWER CORD PROTECTOR
1- SUB2-073: INNER POWER CORD PROTECTOR
1- E9N-396: POWER CORD AND CONNECTOR ASSEMBLY
1- SUB2-076: TRANSFORNER AND AC POWER CORD ASSENBLY
12- H9N-142: DRIVE DOWN NAILS 2"
12- H9N-143: Washers for 2" drive down nails
12- H9N-215: DRIVE DOWN NAILS 8"
1- C9N-243-BK: BLACKCANVAS BAG WITH ZIPPER
1- C9N-261: FOOT PEDAL AND AIR HOSE
1- C9N-246: BRUSH FOR LIGHT STRIP CLEANING
2- LF-1000-R: RED LYTE FLARES, FLASHING
1- EXPRAY
1- SNAKE EYE PACK
1- DCM 680041REV.1: SS-SIMS-1001 IOM MANUAL CONTAINER "TWO" MIRRORS AND LYTEFLARES
1- FOAM INSERTS
6- SAM-1000: SAM MIRROR
16- F9N-243-1: STICK-ON MIRROR SURFACE
2- TSM-1000: TELESCOPING SEARCH MIRROR
2-- SUB2-058: SNAP-ON CLIP AND VORTEX FLASHLIGHT L2A
8- C9N-237: MIRROR BAGS
10- LF-1000-R: RED LYTEFLARES, FLASHING
1- C9N-117: 4/1 PACK AA BATTERIES
1- OWNERS MANUAL, EPVK-SS-1000 KIT CONTAINER "THREE" FLASHLIGHTS, WANDS, OTHER:
1- FOAM INSERTS
13- C9N-235: VORTEX TR3 FLASHLIGHTS COMPLETE
4-- C9N-207: VORTEX TC3 FLASHLIGHTS COMPLETE
2- M6-BK: 12/1 PACKS CR123 BATTERIES
6- IWVR-1000: INSPECTIONWAND
4-IWVR-2000-2: INSPECTION LIGHT
1- OWNERS MANUAL, EPVK-SS-1000- KITS
4-VEHICLE INSPECTION GUIDE

1
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0002
100 FOOT CABLE, PT #: HTOA-03-100
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0003
LUMENYTE EXPVR-1001SS EXPEDITIONARY PACK- US ARMY VERSION, PT #: LIEXPVR-1001-SS, Package Includes:

1- C9N-236 EP GUNCASE, SMALL
1- FOAM INSERTS FOR GUNCASE
1- SS-SLAM EXPLODED PARTS DIAGRAM
1- DCN 680011 VESTLYTE EXPLODED PARTS DIAGRAM
1- IWVR-1000 AOM GUIDE
1- SS-LEDSLAMV-1000 LIGHTED MIRROR W/VORTEX FLASHLIGHT
1- SS-LEDSLAM CHARGER
2- SS-LEDSLAM BATTERY
2-- F-N-243-1 STICK ON MIRROR SURFACE
1- IWVR-1000 INSPECTION WAND FOR VORTEX FLASHLIGHT
1- C9N-235 TR-3 VORTEX FLASHLIGHT
1- IWVR CHARGER
2- IWVR BATTERY
1- TSM-1000 TELESCOPING SEARCH MIRROR
1- SUB2-054 SNAP ON CLIP AND 2 AA VORTEX FLASHLIGHT
2- C9N-237 MIRROR BAGS
2-- C9N-207 VORTEX TC3 FLASHLIGHT
2-- VL-02-F VESTLYTE, RED FLASHING
1- M6-BK 12/1 CR123 BATTERY PACK
6- C9N-117 AA BATTERY, 4 PACK
10- LF-1000-R LYTEFLARE RED
1- PLASTIC CASE FOR MISC. PARTS
2- DC-PC
2-- TSWG VIG

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0004
RED EMERGENCY SIGNALING DEVICE- (LYTEFLARE) PT #: LILF-1000-R
1
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0005
SUPERSCANNER HAND HELD METAL DETECTOR PT #: GMD1165180
1
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0006
TRIPOD FOR WORK LIGHTS- COLOR- FLAT BLACK PT #: LITRIPOD-1001
1
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0007
WORK LIGHT ONLY FOR PORTABLE LIGHT SET PT #: MP12712
1
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0008
SQU.ID SQ.200 TRANSLATION SYSTEM CUSTOM COMPLETE KIT FOR USMC EOF MM SETS: RUGGEDIZED, DROP-RESIS PT #: VIASSY-63-0500-MM
1
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0009
HPV TECHNOLOGIES HAILING DEVICE- 2B MAD TRIPOD/VEHICLE CONVERT WITH STORM CASE WITH FOAM FIT AND WM-1 WIRELESS MIC SYSTEM AND HEADSET. INCLUDES BATTERY, BATTERY CHARGER, VEHICLE MOUNT, HEADPHONES MIC, MP3 PLAYER, TRIPOD OPTION/VEHICLECONVERT- INCLUDES ABOVE ITEMS AND TRIPOD, YOKE AND YOKE ADAPTER. TAN PT #: HPVMADLTPMS2BVT
1
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0010
TRAINING RESTRAINTS- TRIFOLD 6 PAK (RED) PT #: ASP56191
1
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0011
BH AARDVARK MK-4 POUCH W/MOLLE CT PT #: BHB990176CT
1
EA
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0012
BH AARDVARK MK-9 POUCH CT PT #: BHB990174CT
1
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0013 XENONICS US ARMY PACKAGE INCLUDES 10' POWER CORD, AC/DC CONVERTER, SHOULDER STRAP, IR FILTER, PELICAN CASE, AND NATO SLAVE ADAPTER W/ 6' CORD XNN , PT #: XENNLCSUSAR
1
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0014 BH AARDVARK BUTTSTOCK CUFF/SHOTGUN SHELL, PT #: BHB990173CT
1
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0015 BH AARDVARK UTILITY POUCH UPMS CT, PT #: BHB990171CT
1
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0016
BH AARDVARK POUCH 40MM CT, PT #: BHB990175CT
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0017
BH AARDVARK DIVERSIONARY DEVICE CT, PT #: BHB990172CT
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0018
BH AARDVARK LCCB POUCH W/MOLLE CT, PT #: BHB990177CT
1
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0019
RIOT MEGAPHONE- W/SIREN (Part 19.0155), PT #: GSAATIA2M
1
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0020
CALTROP, PT #: GSAATIRSC3
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0021
FIST 333MC BATON/RIOT TRAINING SUIT COMPLETE W/HELMET AND GLOVES, PT #: GSAATIFS333
1
EA
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0022
UTB (UNIVERSAL TRAINING BAG), PT #: GSAMONUTB
1
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0023
ULTIMATE STRIAGHT TRAINING BATON, PT #: MON5106
1
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0024
BACKPACK KIT INCLUDING ONE EACH: DE-SOHT/BM/-TM/60ME00BK BLACK, PT #: BHDE-TBK
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0025
DROPEX PLUS, PT #: MS1685
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0026
EXPRAY, PT #: MS1553
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0027
HOBBLE LEG RESTRAINT (NSN 8465-01-515-3155), PT #: RRH100
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0028
BODY CUFF- NSN 8465-01-514-8739, PT #: MCBC100
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0029
KLEENGUARD BLUE NITRILE POWDER FREE GLOVE SIZE LARGE (BOX OF 100), PT #: NS57373
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0030
N95 MAINTAINANCE FREE PARTICULATE RESPIRATOR (BOX OF 20)


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0031
TRI-FOLD - 6 PAK (BLACK)

0032
NATIONAL SAFETY TRAUMA SHEAR - HEAVY DUTY
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0033
EVIDENCE SECURITY BAGS 12X15 (100)
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0034
PACKAGING, MARKING, INTEGRATION, DELIVERY
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TOTAL COST
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NOTE: Failure to provide descriptive literature (FAR 52.214-21) shall be cause for rejection of the offer.

FOB: __________________ for delivery to HQ AFSFC, Attn: MEMO, 1517 Billy Mitchell, Lackland AFB, TX 78236.

The following clauses and provisions apply to this solicitation:

FAR 52.211-6 -- Brand Name or Equal
FAR 52.212-1 - Instructions to Offerors - Commercial Items. Addendum: The following paragraph is tailored as follows: Para (c), Period for Acceptance of Quotes. The offeror agrees to hold the prices in its offer firm for 60 calendar days for the date specified for receipt of offers. Interested parties may submit a written offer in accordance with FAR 52.212-1. Offers submitted orally will not be accepted. Your offer must include discount terms, delivery date, tax identification number, cage code, and DUNS number. To be eligible to receive an award resulting from this RFQ, offerors must be registered in the DoD Central Contractor Registration (CCR) database, no exceptions. To register, please apply via the Internet at http://www.ccr.gov or by calling 1-888-227-2423. Offerors must complete the Representations and Certifications in the ORCA database at http://www.bpn.gov/.
FAR 52.212-2 - Evaluation - Commercial Items. (Jan 1999) The following factors shall be used to evaluate offers: (1) Conformance to the description of supplies; and (2) Price. Only firm-fixed price offers will be evaluated. The Government will award a firm-fixed price contract resulting from this solicitation to the lowest priced, responsible offeror submitting the offer that provides the best value to the Government. Since award will be based on initial responses, offerors are highly encouraged to quote your most advantageous pricing in your initial response. All responses that meet the criteria contained within will be considered. Award will be made using Simplified Acquisition Procedures in accordance with FAR 13.106-2.
FAR 52.212-3 - Offeror Representations and Certifications--Commercial Items
FAR 52.212-4 - Contract Terms and Conditions--Commercial Items; Addendum: para (c) Changes is tailored as follows: Changes in the terms and conditions of this contract may be made only by written agreement of the parties with the exception of administrative changes, such as changes in the paying office, appropriations data, etc., which may be changed unilaterally by the Government. FAR 52.212-5 (Deviation) - Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items
FAR 52.214-21 - Descriptive Literature
FAR 52.219-1 - Alt 1, Small Business Program Representations
FAR 52.219-6 - Notice of Small Business Set-Aside
FAR 52.219-28 - Post Award Small Business Program Rerepresentation
FAR 52.222-3 - Convict Labor
FAR 52.222-50 - Combating Trafficking in Persons
FAR 52.232-33 - Payment by Electronic Funds Transfer--Central Contractor Registration
FAR 52.233-3 - Protest After Award
FAR 52.252-2 - Clauses Incorporated by Reference This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this address: http://farsite.hill.af.mil.
FAR 52.252-6 - Authorized Deviations in Clauses, fill in: Defense Federal Acquisition Regulations Supplement (48 CFR Chapter 2)
DFARS 252.204-7003 - Control of Government Work Product,
DFARS 252.204-7004 Alternate A, Central Contractor Registration
DFARS 252.212-7001 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items
DFARS 252.225-7001- BUY AMERICAN ACT AND BALANCE OF PAYMENTS PROGRAM (JUN 2005)
DFARS 252.232-7003 - Electronic Submission of Payment Requests and Receiving Reports
AFFARS 5352.242-9000 - Contractor Access to Air Force Installations.
ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (LACKLAND 0003) (AUG 09)
PAYMENT: Contractors shall submit complete invoices to the payment office (Defense Finance Accounting Services - DFAS) identified on the face of this document. ALL INVOICES MUST HAVE A VALID PURCHASE ORDER NUMBER ON THEM.
Submit payment request using one of the following electronic forms:
Wide Area Work Flow-Receipt and Acceptance (WAWF-RA) or the Web Invoicing System (WinS). Information regarding these programs is available on the internet at http://wawf.eb.mil
American National Standards Institute (ANSI) X.12 electronic data interchange (EDI) formats. Information regarding EDI formats is available on the internet at http://www.x12.org. EDI Implementation guides are available on the internet at http://www.dfas.mil/ecedi.
Payment questions can be forwarded to the Payment Office's Customer Telephone Inquiry Number for DFAS Limestone at (207) 328-1676 or toll free at 800-337-0371/800-390-5620 or (866) 392-7091 (fax), or on line at http://www.dfas.mil under Money matters: Vendor Pay Inquire System - Select Non-MOCAS System. Note: When inquiring by contract number, exclude the dashes or the contracting office.
The following codes and information will be required to route your invoice(s) and additional e-mail(s) correctly through WAWF:

Contract Number: FA3047-10-P-XXXX

Delivery Order:

Issue-by DoDDAC: FA3047

Admin DoDAAC: FA3047

Inspected By DoDAAC/BPN:

Ship-to Code/BPN: F2MTCW

Service Acceptor/BPN:

Pay DoDAAC: F67100

Contracting POCs:

SSgt Chad Stemick
Contract Administrator
Phone: 210-671-1754
e-mail: [email protected]

Steve Cardenas
Contracting Officer
Phone: 210-671-1750
e-mail: [email protected]

Customer:
HQ AFSFC

Contractor:
POC Name:
Company Name:
Contact Number:
Email:

Written offers are due no later than 23 Aug 2010, 12:00 p.m. Central Standard Time (CST). Offers must be mailed to POC: SSgt Chad Stemick at 210-671-1754 802d CONS/LGCB, 1655 Selfridge Avenue, Lackland AFB TX 78236-5253, faxed to (210) 671-1199, or emailed to [email protected]. Please be advised that the Government will treat proposals received after the deadline as late in accordance with FAR 52.212-1(f).

Bid Protests Not Available