Inactive

Background The Department of Defense Office of Inspector General (DoDIG) has a requirement for 482,500 rounds of ammunition (9mm and 5.56mm). Ammunition will support the Defense Criminal Investigative... Background The Department of Defense Office of Inspector General (DoDIG) has a requirement for 482,500 rounds of ammunition (9mm and 5.56mm). Ammunition will support the Defense Criminal Investigative Service (DCIS in its investigative and law enforcement duties. The resultant award will be a Firm Fixed Price Contract (FFP). Upon award, delivery will be scheduled to 36 continental United States (CONUS) locations. Requirements This procurement is for new Original Equipment Manufacturer (OEM) items only. No gray market items shall be provided. Gray market items are OEM goods intentionally or unintentionally sold outside an authorized sales territory or sold by non-authorized dealers in an authorized sales territory. No counterfeit supplies or equipment/parts shall be provided. Counterfeit items include unlawful or unauthorized reproductions, substitutions, or alterations that have been mismarked, misidentified, or otherwise misrepresented to be an authentic, unmodified item from the original manufacturer, or a source with the express written authority of the original manufacturer or current design activity, including an authorized aftermarket manufacturer. Unlawful or unauthorized substitutions include used items represented as new, or the false identification of grade, serial number, lot number, date code, or performance characteristics. Vendor shall be an OEM, authorized dealer, authorized distributor, or authorized reseller for the proposed equipment/system, verified by an authorization letter or other documents from the OEM. All software licensing, warranty and service associated with the equipment/system shall be in accordance with the OEM terms and conditions. Scope: Upon award, the contractor shall schedule and coordinate the delivery and time to with the respective Point of Contact (POC) for each location. Delivery shall be scheduled within Sixty (60) days after receipt of order (ARO) Offerors shall submit all proposed pricing on Attachment I, completing the unit and extended price fields.