View Other Versions: 1178027 1178027_01 1178027_02
General Buy Information
| Buy #: | 1178027_03 | |
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| Solicitation #: | 70US0924R70094227 | |
| Buy Description: | OPTION - Precision Bolt Action Rifle System - Phase I | |
| Category: | 10 -- Weapons | |
| Sub Category: | 1005 -- Guns, through 30mm | |
| NAICS: | 332994 -- Small Arms, Ordnance, and Ordnance Accessories Manufacturing | |
| SAM Contract Opportunity: | Yes (If Yes, buys prior to 11/2019 were posted to FBO) | |
| Set-Aside Requirement: | No Set-Aside Restriction | |
| Buyer: | DHS United States Secret Service | |
| End Date: | 08/14/2024 | |
| End Time: | 10:00 ET | |
| Seller Question Deadline: | 7/31/2024 - 17:00 ET | |
| Delivery: | Period of Performance - See below | |
| Repost Reason: |
Reposted to attach Deliverables Checklist
Please Note: Repost Reason is provided as a courtesy only. Sellers are responsible for reviewing and complying with all Buy Specifications regardless of Repost Reason. |
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Line Item(s) Template - Optional
| You have the option of entering Bid information manually by clicking Start Bid or you can prepare your Bid in an Excel spreadsheet by clicking Download Template. Complete the template using the instructions provided in the spreadsheet and save the file to your computer. When complete, login to Unison Marketplace and click Start Bid. Proceed to the Line Items screen to upload the information. |
Line Item(s) Base
Period of Performance: |
Determined at Award |
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| Item No | Description | Qty | Unit |
|---|---|---|---|
| 001 | Complete Rifle .300 WIN MAG- w/one Magazine | 30 | EA |
| 002 | Complete Replacement Chassis | 2 | EA |
| 003 | Action Assembly (complete without trigger) | 5 | EA |
| 004 | Bolt Assembly | 10 | EA |
| 005 | Shroud and firing pin assembly | 5 | EA |
| 006 | Barrel | 30 | EA |
| 007 | Magazine | 110 | EA |
| 008 | Accessory Rail with flush cup | 30 | EA |
| 009 | Suppressor | 30 | EA |
Line Item(s) Option 1
Period of Performance: |
Determined at Award |
|---|
| Item No | Description | Qty | Unit |
|---|---|---|---|
| 001 | Complete Rifle .300 WIN MAG- w/one Magazine | 30 | EA |
| 002 | Complete Replacement Chassis | 5 | EA |
| 003 | Action Assembly (complete without trigger) | 5 | EA |
| 004 | Bolt Assembly | 5 | EA |
| 005 | Shroud and firing pin assembly | 5 | EA |
| 006 | Barrel | 30 | EA |
| 007 | Magazine | 110 | EA |
| 008 | Accessory Rail with flush cup | 30 | EA |
| 009 | Suppressor | 30 | EA |
Line Item(s) Option 2
Period of Performance: |
Determined at Award |
|---|
| Item No | Description | Qty | Unit |
|---|---|---|---|
| 001 | Complete Rifle .300 WIN MAG- w/one Magazine | 21 | EA |
| 002 | Bolt Assembly | 35 | EA |
| 003 | Barrel | 90 | EA |
| 004 | Magazine | 90 | EA |
| 005 | Accessory Rail with flush cup | 21 | EA |
| 006 | Suppressor | 44 | EA |
Line Item(s) Option 3
Period of Performance: |
Determined at Award |
|---|
| Item No | Description | Qty | Unit |
|---|---|---|---|
| 001 | Complete Rifle .300 WIN MAG- w/one Magazine | 7 | EA |
| 002 | Bolt Assembly | 35 | EA |
| 003 | Barrel | 90 | EA |
| 004 | Magazine | 90 | EA |
| 005 | Accessory Rail with flush cup | 7 | EA |
| 006 | Suppressor | 43 | EA |
Line Item(s) Option 4
Period of Performance: |
Determined at Award |
|---|
| Item No | Description | Qty | Unit |
|---|---|---|---|
| 001 | Complete Rifle .300 WIN MAG- w/one Magazine | 7 | EA |
| 002 | Bolt Assembly | 35 | EA |
| 003 | Barrel | 90 | EA |
| 004 | Magazine | 90 | EA |
| 005 | Accessory Rail with flush cup | 7 | EA |
| 006 | Suppressor | 43 | EA |
Bidding Requirements
| Instructions |
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Open Market bids are accepted in this solicitation; however, please refer to the specifications below, including 'Set-Aside Requirement' provision, for additional requirements.
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This is a best value/trade-off evaluation conducted in accordance with FAR Part 15. A single award will be made to a responsible offeror whose proposal conforming to the
solicitation will be most advantageous to the Government using the evaluation factors listed in the solicitation to be eligible for award, the offeror must be deemed responsible in accordance with FAR 9.1, meet all requirements of the solicitation, and conform to all required terms and conditions. The Government will use the factors stated in Section M to evaluate the offers and does not commit to evaluating offerors for strict compliance with all aspects of the SOW. ***see SOW for more information
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The solicitation requires that Buyer evaluates bids on a line item basis; therefore, each line item will include applicable evaluation criteria. For all line items, Sellers MUST enter exactly what they are bidding (including make, model, and description) into the blank description field in order for the bid to be considered.
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The Buyer is requiring that any rebid must be lower than the 'current bid price' by this amount. The reduction is based on the total order and must be satisfied within the rebid minimum.
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Buyer intends to issue award using a purchase order, delivery order, or purchase card. If utilizing a purchase card, Buyer will communicate account information to Selected Seller outside of the Marketplace.
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There is no Set-Aside restriction for this Buy.
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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.
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Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the buyer to respond. Questions can be submitted by using the 'Questions & Responses' link. Questions not received within a reasonable time prior to close of the solicitation may not be considered.
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Unless otherwise specified in the Buy Terms, below, Bid must be good for 30 calendar days after close of Buy and shipping must be free on board (FOB) destination CONUS (Continental U.S.)
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Determined at Award
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The Buyer is requiring interested Sellers submit Bids with pricing inclusive of all Line Items.
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Buy Terms
| Name | Description |
|---|---|
| Pricing Instructions | Unless the Buyer indicates otherwise within a particular line item description, each Seller shall include in its online Bid individual pricing for all required line items in order to be considered for award (i.e., Do not use the Included in another line item function when pricing each line item). If a line item cannot be separately priced, you must notify the buyer through the Unison Submit a Question feature regarding which line item(s) should be included in which other line item(s) and request reposting. Failure to comply with this term may result in the Bid being determined to be non-responsive. |
| Equipment Condition | The United State Secret Services (USSS) has a requirement for a multi-caliber rifle, for use in all environmental conditions. The weapon shall be commercially available and in serial production. All weapons procured under this contract shall be of new manufacture. Rebuilt, overhauled, remanufactured, or "seconds" shall not be accepted. No more than two (2) specific nomenclature model firearms from each contractor shall be submitted for solicitation testing and considered for contract award. |
| Offer Period | Bid MUST be good for 90 calendar days after close of Buy. |
| Supplemental Bid Information | In addition to providing pricing at www.unisonmarketplace.com for this solicitation, each Offeror must provide any required, NON-PRICING responses (e.g. technical proposal, representations and certifications, etc.) so that they are received no later than the closing date and time for this solicitation. Submissions can be sent to marketplacesupport@unisonglobal.com. |
| SAM Requirement | This 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. |
| Q&A Instructions | Q&A -Please submit all questions by using the 'Submit a Question' button. This buy will then be reposted with Q&A based on the questions that come in (if applicable). |
| IPP Clause | In accordance with the IPP clause; ELECTRONIC INVOICING AND PAYMENT REQUIREMENTS - INVOICE PROCESSING PLATFORM (IPP) (JAN 2016), payment requests for all new awards must be submitted electronically through the U. S. Department of the Treasury's Invoice Processing Platform System (IPP). The Contractor must use IPP for contracts and orders awarded April 11, 2016 or later. To constitute a proper invoice, the payment request must comply with the requirements identified in FAR 32.905(b), "Payment documentation and process" and the applicable Prompt Payment clause included in this contract. The IPP website address is: https:// www.ipp.gov. Contractor assistance with IPP enrollment can be obtained by contacting IPPCustomerSupport@fms.treas.gov or phone (866) 973-3131. If the Contractor is unable to comply with the requirement to use IPP for submitting invoices for payment, the Contractor must submit a waiver request in writing to the contracting officer. |
Shipping Information
| City | State | Zip Code | |
|---|---|---|---|
| See Statement of Work | |||
Seller Attachment(s): Required
| The Offeror shall submit a technical proposal outlining the required documents under Phase I, Phase II and Phase III. **See SOW for more information |
Buy Attachment(s)
| No. | Document Name | Document Size | |
|---|---|---|---|
| 001 | Appendix_A_Sniper_Rifle_Accuracy.docx | 14 KB | |
| 002 | Appendix_A_Sniper_Rifle_Barrel_Exchange.docx | 14 KB | |
| 003 | Solicitation_Bolt_Action_Rifle_7_18_24_-_Final_1_redacted.pdf | 462 KB | |
| 004 | Deliverables_Checklist.docx | 19 KB | |
| 005 | 70US0924R70094227_-_Questions_Answer_Template.docx | 27 KB | |
| 006 | User_evaluation_assement.docx | 18 KB | |
| 007 | Phase_III.docx | 39 KB | |
| 008 | Phase_1.docx | 21 KB | |
| 009 | Evaluation_Scoring.docx | 17 KB | |
| 010 | End_User_Evaluation_Definitions.docx | 14 KB | |
| 011 | Appendix_A_Sniper_Rifle_Barrel_repeatability.docx | 14 KB |