Federal Bid

Last Updated on 02 Aug 2012 at 8 AM
Combined Synopsis/Solicitation
Kirtland air force base New mexico

Tasers with Attachments

Solicitation ID F2K3AQ2139A001
Posted Date 16 Jul 2012 at 5 PM
Archive Date 02 Aug 2012 at 5 AM
NAICS Category
Product Service Code
Set Aside Total Small Business (SBA) Set-Aside (FAR 19.5)
Contracting Office Fa9401 377 Msg Pk
Agency Department Of Defense
Location Kirtland air force base New mexico United states
The Government intends to award one contract 10 line items for the Taser and Attachments for Kirtland Air Force Base, NM. NAICS Code: 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing Miscellaneous Weapons. This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular Fac 2005-58, Effective 18 May 2012.

Desired Delivery Date: 30 days ADC
FOB: DESTINATION: Inspection and Acceptance: DESTINATION
The Government intends to award 1 contract with ten line items:
CLIN Quantity Description
0001 40 X26E Black/Black Grip Plates without Holster X26E w/integrated laser sight, low-intensity lights, extended digital power magazine (XDPM), kit without holster
0002 280 XDPM - Extended Digital Power Magazine *195 5-second firings at room temp
0003 35 Blade-Tech Short hood w/Tek-Lo, holster *right hand
0004 15 Blade-Tech Short hood w/Tek-Lo, holster *left hand
0005 400 21ft (6.4m) *Silver Blast Door/Field Use
0006 20 Conductive Target, two-part FRONT
0007 20 Conductive Target, two-part BACK
0008 500 21ft (6.4m) Non-Conductive Simulation *Blue/Blue Blast Door/Training
0009 4 X26E USB Dataport Download Kit *Windows 98se, NT 2000, XP compatible
0010 4 Air Cartridge w/alligator clips *Training Use

The following DFARS clauses are applicable to this delivery order: 252.201-7000, 252.204-7000, 252.204 7003, 252.204-7004 Alt A, 252.211-7003, 252.212-7001, DFAR 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items [in paragraphs (b) and (c) the following clauses apply: [252.203-700, 252.225-7001, 252.225-7002, 252.225-7021 ALT I, 252.225-7036, 252.232-7003, 252.247-7023]. 52.232-18, 52.242-13, 252.225-7000, AFFARS 5352.223-9001, AFFARS 5352.242-9000

AFFARS 5352.201-9101 OMBUDSMAN (APR 2010)
(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the party to another official who can resolve the concern.
(b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).
(c) If resolution cannot be made by the contracting officer, concerned parties may contact the Center/MAJCOM or AFISRA ombudsmen,
AFNWC Ombudsmen:
Ms Jeannine Kinder AFNWC/PK E-Mail: [email protected]
Phone: (505) 846-1924

Concerns, issues, disagreements, and recommendations that cannot be resolved at the MAJCOM/DRU or ARISRA level, may be brought by the concerned party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (703) 588-7004, facsimile number (703) 588-1067.
(d) The ombudsman has no authority to render a decision that binds the agency.
(e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer.
All payments are to be paid via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://www.wawftraining.com.

Quotes may be E-mailed (preferred) to [email protected] or mailed to AFNWC/PKOA, ATTN: Bernadette N. Kerkhoff, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-18, Kirtland AFB., NM 87117, or faxed to (505)846-8925 ATTN: Bernadette N. Kerkhoff.

 

 

 

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