This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in 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. The Purchase Request Number F3MT249015A002 is issued as a Request for Quote (RFQ). This solicitation document incorporates provisions and clauses of those in effect through Federal Acquisition Circular 2005-30. This procurement is being issued as 100% Small Business Concern. The Associated North American Industrial Classification Standard (NAICS) Code is 315211, Size Standard 500 employees or under. This acquisition is to be a firm fixed price (FFP) type contract. The right to make multiple or no award is reserved in the event it is advantageous to the Government to do so. All items called for by this RFQ have been identified in the schedule by brand name or equal description. Such identification is intended to be descriptive but not restrictive and is to indicate the quality and characteristics of products that will be satisfactory. Quotations offering equal items will be considered for award if such products are clearly identified and are determined by the Government to fully meet the salient characteristics and requirements listed in this solicitation. Offerors not providing technical information on equal items will be excluded from competition. The contractor shall provide the following Contract Line Item Numbers (CLIN):

CLIN 0001 Shirt, NYCO Ripstop Multicam; Sewn to Military Specification MIL-C-44296. 50% Nylon / 50% Cotton, MultiCam. 2 titled chest pockets with Velcro closures. One 3-slot pen pocket on bottom of sleeve. Velcro adjustable cuff. Original Crye Precision Multicam pattern and fabric - Nyco Ripstop provides the highest level of strength, durability, abrasion resistance and colorfastness. Mfr: TRU-SPEC; Mfr Part# 1265 or equal. Sizes and Quantity: Med/Reg (41 each), Large/Reg (31 each), Med/Long (15 ea), Large/Long (23 each), XLarge/Long (7 each), Med/Short (10 each), XLarge/Reg (9 each), Small/Short (12 each), Small/Reg (15 each).

CLIN 0002 Pants, NYCO Ripstop Multicam; Sewn to Military Specification MIL-C-4436 (GL). 50% Nylon / 50% Cotton, MultiCam. 2 front slash pockets. 2 rear inset pockets with button down flaps. 2 forward-tilted cargo pockets for easy access and incorporated elastic drawstring for positive closure during movement. 2 calf storage pockets with Velcro closures. Knee pouch with Velcro closure for internal kneepad inserts. Button fly with drawstring waist for a more comfortable fit. Bellowed-calf storage pocket with Velcro closure on the right and left leg. Mfr: TRU-SPEC; Mfr Part# 1266 or equal. Sizes and Quantity: Small/Reg (13 each), Med/Reg (39 each), Large/Reg (33 each), Med/Long (15 each), Large/Long (19 each), Xlarge/Long (7 each), Med/Short (12 each), Large/Short (4 each), XLarge/Reg (5 each), Small/Long (2 each), Small/Short (14 each).

CLIN 0003 Shirt, Tru-Spec Tactical Response Uniform - Desert Digital. 50/50 Nylon-Ccotton ripstop TACTICAL RESPONSE UNIFORM (TRU) SHIRTS Featuring Powerhook Hook & Loop 4-Pocket Design 2-Slanted Chest Pockets With Hook & Loop Closures For Easy Access Hook & Loop Faced Shoulder Pockets For Patches & Skill Tabs Reinforced Internal Elbow Pockets For Elbow Pad Inserts With Easy Access External Hook & Loop Openings Includes 3-Pieces Of Hook & Loop That Can Be Sewn On For Name & Rank Patches Adjustable Hook & Loop Cuff With Zigzag Stitching Zippered and Hook & Loop Front Placket For Smooth Uniform Appearance Zigzag Stitched Hook & Loop Mandarin Collar Can Be Worn Up Or Down To Protect Neck and Keep Out Debris Bi-swing Back Pen/Pencil Stalls on Sleeve. Mfr: TRU-SPEC; Mfr Part# 1292 or equal. Sizes and Quantity: Small/Short (12 each), Small/Reg (15 each), Med/Short (10 each), Med/Reg (41 each), Med/Long (15 each), Large/Reg (31 each), Large/Long (23 each), XLarge/Reg (9 each), XLarge/Long (7 each).

CLIN 0004 Pants, Tru-Spec Tactical Response Uniform - Desert Digital. Light weight 50/50 Nylon-Cotton RIP-STOP Slanted pocket, with hook & loop closure for easy access. Drawstring waist with button fly. Extra deep front pockets with reinforced openings to prevent worn tattered look. Two easy access slanted cargo pockets with drain holes, each with 5''x 5'' hidden pocket. Reinforced internal knee pockets for knee pad inserts, with easy access external hook & loop opening. Bellowed lower pocket with hook & loop closure on both legs. Improved "stay tied" heavy drawstring leg ties. 1'' Wide belt loops with 2¼'' opening. Hook & loop closure pocket flaps. Reinforced seat. Elastic drawstring for secure closure with cord lock. Mfr: TRU-SPEC; Mfr Part# 1293 or equal. Sizes and Quantity: Small/Short (14 each), Small/Reg (13 each), Small/Long (2 each), Med/Short (12 each), Med/Reg (39 each), Med/Long (15 each), Large/Short (4 each), Large/Reg (33 each), Large/Long (19 each), XLarge/Reg (5 each), XLarge/Long (7 each).

This requirement will be accomplished using full and open competition procedures for commercial off the shelf items. The government desires delivery not more than 30 days after receipt of order. Pricing shall be destination pricing. Place of delivery will be USSOCOM Regional Contract Office, Bldg 3-1947 Malvesti Rd, Pope AFB NC 28308. The following factors will be used to evaluate offers; (1) Technical Acceptability (2) Price (3) Delivery. Technical acceptability is defined as an offer of supplies that completely satisfy all the salient characteristics of the CLIN. Offer will be evaluated on prices inclusive of transportation charges from shipping points to delivery destination. Delivery is defined as the capability and offeror affirmation to conform with, or better, the required delivery date. Only those offers evaluated as Pass will be further evaluated and considered for award. The factor of technical acceptability is slightly more important than price, price slightly more important than delivery. Offer shall provide at least two past performance references with contact information. The following provisions and clauses are applicable to this acquisition. FAR Clause 52.204-7 Central Contractor Registration, FAR Clause 52.212-2 Evaluation - Commercial Items, FAR Clause 52.212-3 Offeror Representations and Certifications Commercial Items: Online Representations and Certifications ORCA are considered acceptable to meet this clause requirement, otherwise a complete copy of the Offeror Representations and Certification will be required. FAR Clause 52.212-4 Contract Terms and Conditions Commercial Items; FAR 52.212-5 Contract Terms and conditions required to Implement Statues or Executive Orders-Commercial; FAR 52.203-6 Restrictions on Subcontractor Sales to the Government, FAR 52.232-33 Payment by Electronic Funds Transfer, DFARS 252.212-7000 Offeror Representation and Certification-Commercial Items, DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statues or Executive Orders Application to Defense Acquisition of Commercial Items, DFARS 252.204-7004 Alt A Central Contractor Registration. DFARS 252.225-7001, Buy American Act and Balance of Payment Program.
QUOTES SHALL INCLUDE: (1) Original letter signed by an individual authorized to bind the organization (include Federal Tax Identification Number), with a schedule of offered items to include unit price, total price and Delivery Schedule. (2) Representation and Certifications compliant with FARS Clause 52.212-3. (3) Acknowledgement and agreement with amendments, if used. (4) Past performance references. Amendments, if any, will be posted on FedBizOpps at http://www.fedbizopps.gov. It is the responsibility of the offeror to view the website for any changes or amendments to this RFQ. Offerors must have a current registration in the Central Contractor Registration (CCR) prior to award. Website for CCR is www.ccr.gov. QUOTE ARE DUE: Quotes and any applicable attachments shall be received not later than 10:00 a.m. EST, 20 Feb 2009. The preferred method for submitting quotes is by email (davistl@jdi.socom.mil). It is the offerors responsibility to ensure faxed quotes and attachments are received by the designated time to fax number (910)243-0249 the POC for confirmation is Travis Davis at (910)2430355. Any questions referencing this solicitation will be submitted in writing via email at davistl@jdi.socom.mil, not later than 13 Feb 2009. The point of contact for this solicitation is Travis Davis, Contract Specialist at (910)243-0355 or email listed above.

Point of Contract

Travis Davis, Contract Specialist, Phone 910-243-0355, Fax 910-243-0249, Email davistl@jdi.socom.mil

The Purpose of this modification is to add "DFARS CLAUSE 252.225-7021 Trade Agreements."