Public tenders for business in Davenport United States

Find all Business tenders in the world.
Finding business opportunities has never been easier.

Results for business. Make a new search!

Shackle

Department of the Army, Army Contracting Command | Published November 13, 2017
cpvs

THIS IS PRESOLICITATION INFORMATION ONLY.  This action is a Small Business Set-Aside.  The Government anticipates awarding a Firm Fixed Price type contract for Shackles in support of the M88 BII program at the Rock Island Arsenal - Joint Manufacturing Technology Center.Anticipated requirement and quantities are as follows:CLIN 0001: Shackle, Type 4A, Grade B, Class 1, 2"Quantity: 180 eachThe shipping terms will be FOB destination (61299).CAUTION:  This solicitation will be issued electronically as will any amendments therto.  Because of this, the Government is under no obligation and is in fact unable to maintain a bidder's mailing list.  It is therefore, incumbent upon interested parties to periodically access the above internet address in order to obtain any amendments which may be issued.  Failure to obtain any said amendments and to respond to them prior to the date and time set for bid opening/receipt of proposals may rendor your bid or proposal nonresponsive and result in the rejection of the same.  All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency.  The solicitation will be posted on or around 17 November 2017.

CMM Calibration Services

Department of the Army, Army Contracting Command | Published November 13, 2017  -  Deadline December 13, 2017
cpvs

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will NOT be issued. This is a Request for Quote (RFQ) using FAR Part 12, Acquisition of Commercial Items; the Solicitation Number is W52P1J-17-T-CALI. The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95. This solicitation is a 100% Small Business Set-Aside. The NAICS code for this procurement is 811219; the Small Business Size Standard is $20,500,000.00. The Federal Service Code is J036. Offers must be registered within the System of Award Management (SAM) databased in order to receive an award against this solicitation. The website for SAM is https://www.sam.gov. DESCRIPTION OF REQUIREMENT This solicitation is issued for the following: Description: Calibration Services, as described in the Statement of Work (SOW) at Attachment 01. The services are required for Coordinate Measurement Machines located at Crane Army Ammunition Activity, Crane, Indiana (Crane). TYPE OF ACQUISTION AND CONTRACT This acquisition is issued as a 100% Small Business Set-Aside. The Army Contracting Command - Rock Island (ACC - RI) intends to award a Firm Fixed as follows: Purchase Order for 1 Base Period with 4 Option PeriodsCLIN STRUCTURECLIN 0001: Calibration Services, Base PeriodCLIN 0002: Calibration Services, Option Period 1CLIN 0003: Calibration Services, Option Period 2CLIN 0004: Calibration Services, Option Period 3CLIN 0005: Calibration Services, Option Period 4 Note: The government is not obligated to purchase services for the Options Periods listed above. See Option Clauses FAR 52.217-5, FAR 52.217-8, and FAR 52.217-9 below. PERIOD OF PERFORMANCEBase Period: Date of Award - 30 November 2018Option Period 1: 1 December 2018 - 30 November 2019Option Period 2: 1 December 2019 - 30 November 2020Option Period 3: 1 December 2020 - 30 November 2021Option Period 4: 1 December 2021 - 30 December 2022 QUOTE SUBMISSION REQUIREMENTS The following shall be submitted in response to this solicitation: (1) Quote (Offered Price) for the Base Period and all Option Periods on the Pricing Spreadsheet, see Attachment 02. Prices must be submitted for each listed CLIN. Prices shall be to two decimal points only.(2) Company Name/Cage Code/DUNS Number(3) Point of Contract (Name/Title/Phone Number/Email Address)(4) ANAB Accredited Calibration Laboratory to the ISO/IEC 17025 Standard Certificate LISTING OF ATTACHMENTSAttachment 01, Statement of WorkAttachment 02, Pricing SpreadsheetWage Determination, Crane BASIS FOR AWARD In accordance with FAR 52.212-(g), the Government intends to award a contract against this solicitation without discussions.In accordance with FAR 12.602, Streamlined Evaluation Procedures will be utilized for this procurement.Award will be made on price only to the offeror who provides the lowest Total Evaluated Price, who is determined to be responsible and who is compliant with all requirements of this Solicitation, to include submission of all items listed under the Quote Submission Requirements Heading.Total Evaluated Price is calculated as: CLIN 0001 Price + CLIN 0002 Price + CLIN 0003 Price + CLIN 0004 Price + CLIN 0005 Price.Award will be made on a Firm Fixed Price Basis. DELIVERYCAAA Receiving hours are 0700 - 1430 BY APPOINTMENT ONLY; Includes Inert & Freight All Kind (FAK; Mon - Thurs; appointments will be made via a Carrier Appointment System (CAS). Carriers without access to the CAS System, call (812)-854-2199 or (812)-854-2339, 48 hours prior to delivery for appointment. Failure to follow the protocol stated herein and/or obtain a scheduled delivery time prior to delivery, may result in the truck being turned away. Crane Army Ammunition ActivityBuilding 148300 Highway 361Crane, IN 47522 CLAUSESThe following Federal Acquisition Regulations (FAR), and Defense Federal Acquisition Regulations (DFARS) commercial clauses, apply to this solicitation and are incorporated by reference (clauses may be obtained via the internet at http://farsite.hill.af.mil):FAR 52.212-1, Instructions to Offers - Commercial ItemsFAR 52.212-3 Alt I Offer Representations and Certifications - Commercial Items, Alternate IFAR 52.212-4, Contract Terms and Conditions - Commercial ItemsFAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items.Within FAR 52.212-5, the following optional clauses apply:FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract AwardsFAR 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment.FAR 52.219-6, Notice of Total Small Business AsideFAR 52.219-28, Post Award Small Business Program RepresentationFAR 52.222-3, Convict LaborFAR 52.222-19, Child Labor - Cooperation with Authorities and RemediesFAR 52.222-21, Prohibition of Segregated FacilitiesFAR 52.222-26, Equal OpportunityFAR 52.222-50, Combating Trafficking in PersonsFAR 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while DrivingFAR 52.225-13, Restrictions on Certain Foreign PurchasesFAR 52.232-33, Payment by Electronic Funds Transfer - System for Award ManagementFAR 52.222-41, Service Contract Labor StandardsFAR 52.217- 8, Option to Extend ServicesThe Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The contracting officer may exercise the option by written notice to the contractor within 20 days of the expiration date of the contract.FAR 52.217-9, Option to Extend the Term of the Contract(a) The government may extend the term of this contract by written notice to the contractor within 10 days of the contract expiration; provided that the Government gives the contractor a preliminary written notice of its intent to extend at least 30 days before the contract expires. The preliminary notice does not commit the Government to an extension.(b) If the Government exercises the option, the extended contract shall be considered to include this option clause.(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 66 months. FAR 52.203-3, GratuitiesFAR 52.204-16, Commercial and Government Entity Code ReportingFAR 52.204-18, Commercial and Government Entity Code MaintenanceFAR 52.217-5, Evaluation of OptionsFAR 52.232-40, Providing Accelerated Payments to Small Business SubcontractorsDFARS 252.203-7000, Requirements Relating to Compensation of Former DoD OfficialsDFARS 252.203-7005, Representation Relating to Compensation of Former DoD OfficialsDFARS 252.204-7008, Compliance with Safeguarding Covered Defense Information ControlsDFARS 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident ReportingDFARS 252.204-7015, Notice of Authorized Disclosure of Information for Litigation SupportDFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving ReportsDFARS 252.232-7006, Wide Are Workflow Payment InstructionsDFARS 252.232-7010, Levies on Contract PaymentsDFARS 252.246-7003, Notification of Potential Safety IssuesDFARS 252.246-7008, Sources of Electronic PartsDFARS 252.247-7023, Transportation of Supplies by Sea AMC-Level Protest ProgramIf you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible Contracting Officer. However, you can also protest Headquarters, AMC. The HQ, AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with General Accounting Office or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The MAC protest decision goal is to resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. Send protests (other than protest to the contracting officer) to:Headquarters U.S. Army Material CommandOffice of Command Counsel-Deputy Command Counsel4400 Martin RoadRm: A6SE040.001Redstone Arsenal, AL 35898-5000 Fax Number (256) 450-8840Or E-Mail: usarmy.redstone.usamc.mbx.protests@mail.milThe AMC-Level Protest procedures are found at:http://www.amc.army.mil/amc/commandcounsel.htmlIf internet access is not available, contact the Contracting Officer or HQ, AMC Office of Command Counsel to obtain the AMC-Level Protest Procedures. DEADLINE FOR QUOTE SUBMISSIONOffers are due on 27 November 2017, not later than 3:30 p.m. Central Time.Offers shall be submitted in the following way:Electronically via email to the contract specialist Zachary.j.street.civ@mail.mil and Contracting Officer cindy.k.wagoner.civ@mail.mil Offerors should include "Response to W52P1J-17-T-CALI" within the Subject Line. QUESTIONSQuestions shall be submitted in the same manner as Offers, electronically via email to the Contract Specialist. **Note: Interested offerors must submit any questions concerning this solicitation at the earliest time possible, to enable the Buyer to respond. Questions not received within a reasonable time period prior to close of the solicitation may not be considered.

Steel Bar, Round

Department of the Army, Army Contracting Command | Published April 19, 2017  -  Deadline May 4, 2017
cpvs

This solicitation is for a firm fixed price type contract. This requirement is for the procurement of Steel Bars. The quantities and specifications will be released with the solicitation.Estimated Solicitation Release Date: 20 April 2017Estimated Response Date: 04 May 2017This solicitation will be issued electronically in accordance with FAR 4.502, therefore, hardcopies will not be provided. Vendors wishing to obtain an electronic copy may download it on or after the solicitation issue date by accessing the Federal Business Opportunities webpage at https://www.fbo.gov/. Note: This solicitation will be issued electronically as will any amendments thereto. Because of this, the Government is under no obligation and is in fact unable to maintain a bidder's mailing list. It is therefore incumbent upon any interested parties to periodically access the above internet address in order to obtain any amendments which may be issued. Failure to obtain any said amendments and respond to them prior to the date and time set for receipt of proposals may render your offer/proposal non-responsive and result in the rejection of the same. All responsible sources may submit a proposal which shall be considered by the Government.

Various Waterjet Parts

Department of the Army, Army Contracting Command | Published October 5, 2016  -  Deadline October 14, 2016
cpvs

The items to procure are: 1) Seal Cartridge, 2) Plunger Assembly, 3) Low Pressure Cylinder, 4) High Pressure Cylinder, 5) Check Valve Assembly, 6) Filler Tube, 7) Seal Kit THIS IS PRESOLICITATION INFORMATION ONLY. The shipping terms will be FOB destination (61299). The solicitation will be issued electronically in accordance with FAR 4.502 and 5.102, therefore, hard copies will not be provided. Vendors may download an electronic copy on or after the issue date by accessing the Federal Business Opportunities: https://www.fbo.gov/ CAUTION: This solicitation will be issued electronically as will any amendments thereto. Because of this, the Government is under no obligation and is in fact unable to maintain a bidder's mailing list. It is therefore, incumbent upon interested parties to periodically access the above internet address in order to obtain any amendments which may be issued. Failure to obtain any said amendments and to respond to them prior to the date and time set for bid opening/receipt of proposals may render your bid or proposal nonresponsive and result in the rejection of the same. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency.

Obturating Ring, 60mm, 81mm, 120mm, 155mm

Department of the Army, Army Contracting Command | Published September 9, 2016
cpvs

The Army Contracting Command-Rock Island (ACC-RI) has a requirement for a contractor to provide the following four (4) sizes of Obturating Ring: 60 mm, In accordance with (IAW) Drawing 13005177 Rev G, dated 06 Mar 2014, Drawing 11751152 Rev. M, dated 19 Oct 2010, and MIL-DTL-48401B, dated 03 Dec 2008. 81 mm, IAW Drawing 9310339 Rev. Y, dated 25 Feb 2014 and MIL-DTL-70548A, dated 09 Apr 2009. 120 mm, IAW Drawing 12977454 Rev J, dated 26 Sep 2011, DTL-12977454A w/ Amendment 1, dated 01 Oct 2012, and ASTM-D3935 PC. 155 mm, IAW Drawing 10542907 Rev. W, dated 11 Mar 2014. ACC-RI intends to issue Request for Proposal W52P1J-16-R-3025 to the Federal Business Opportunities website, https://fbo.gov on or about 26 Sep 2016 with closing 30 days from issuance. This procurement will be a 5-year, Firm-Fixed-Price, Indefinite Delivery-Indefinite Quantity (IDIQ) contract. The applicable NAICS code is 325211; size standard is 1,250 employees. FOB Destination to Pine Bluff Arsenal (PBA), Pine Bluff, AR; Crane Army Ammunition Activity (CAAA), Crane, IN; and McAlester Army Ammunition Plant (MCAAP), McAlester, OK. Drawings 13005177, 11751152, 9310339, and 12977454 are restricted. A new procedure for accessing restricted and unrestricted technical data through a website is in effect. The ACC-RI will no longer make Technical Data Packages (TDPs) available to order via CD-ROMS and will only be obtained electronically via the link below which will direct you to the Federal Business Opportunities (FBO) website. Contractors must have an FBO account prior to accessing any TDP(s). Drawings that have been marked as 'restricted' will require approval from the Contracting Officer prior to gaining access to the requested information. To request access to the drawings, click on the link provided below, log in to FBO, click on the quote mark packages quote mark sub-tab and then click on the quote mark request explicit access quote mark button. Completion of a "Use and Non-Disclosure Agreement" may be required prior to gaining access to the drawings. Please allow 2-3 working days to process your request. You will receive a system generated email from FBO stating you have been granted permission for viewing or downloading the drawings provided. https://www.fbo.gov/fedteds/W52P1J16R3025 Drawing 10542907 is not restricted and is attached to this synopsis. All Contractors who provide goods/services to the Department of Defense (DoD) shall be registered in the System for Award Management (SAM) database prior to contract award resulting from this solicitation. SAM replaces CCR/FedReg and ORCA, and contractors may obtain information on registration and annual confirmation requirements via the SAM accessed through https://www.acquisition.gov or by calling 866-606-8220. Direct any questions, prior to the applicable closing date, in writing to: Army Contracting Command - Rock Island, ATTN: CCRC-IS/Rebecca Jessen, 3055 Rodman Avenue, Rock Island, IL 61299-8000 or via email to: rebecca.y.jessen.civ@mail.mil.  

Front Leg Tube

Department of the Army, Army Contracting Command | Published September 1, 2016  -  Deadline September 23, 2016
cpvs

Army Contracting Command - Rock Island (ACc-Ri) hereby notifies industry of the upcoming solicitation for Front Leg Tubes, in accordance with Drawing #14017A1001.   This requirement directly supports Rock Island Arsenal - Joint Manufacturing and Technology Center (RIA-JMTC) Medium Tactical Vehicle Replacement (MTVR) mission.  It is anticipated that the solicitation will be set aside for 100% small business and utilizing FAR Part 12 (Acquisition of Commercial Items) and FAR Part 13.5 (Test Program for Certain Commercial Items).The anticipated solicitation release is 09 September 2016.  All responsible sources may submit a quote which shall be considered by the Government. All questions can be sent via email to sabrina.l.lowe.civ@mail.mil 

Neoprene Gaskeet IDIQ

Department of the Army, Army Contracting Command | Published August 26, 2016  -  Deadline September 9, 2016
cpvs

This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. This synopsis/solicitation is issued using Simplified Acquisition Procedures pursuant to FAR Part 12.603, Streamlined Solicitation for Commercial Items.The Army Contracting Command - Rock Island hereby issues a combined synopsis/solicitation Request for Quote (RFQ) W52P1J-16-T-3045 for the procurement of the following:CLIN 0001: Neoprene Rubber Gasket, Black, in accordance with (IAW) DWG 13051304 dated 30 Jun 2013. CERTIFICATE OF CONFORMANCE REQUIRED FOR ALL SHIPMENTS. CLIN 0002: Neoprene Gasket, First Article Test (FAT), IAW FAR 52.209-4 FIRST ARTICLE APPROVAL - GOVERNMENT TESTING. Ten (10) FAT samples are required IAW DWG 13051304. CERTIFICATE OF CONFORMANCE REQUIRED FOR ALL SHIPMENTS. NOT SEPARATELY PRICED. This requirement is issued as a 100% Small Business Set Aside with size standard for small business of 500 employees. The applicable NAICS code is 339991. Inspection and Acceptance is Destination. FOB point is Destination to McAlester Army Ammunition Plant and/or Crane Army Ammunition Activity.The result of this synopsis/solicitation will be a 5-year Firm Fixed Price (FFP), Indefinite Delivery, Indefinite Quantity (IDIQ) contract with an approximate maximum quantity of 1,050,000 each of CLIN 0001. The guaranteed minimum quantity is 112,000 each to be awarded concurrently against Delivery Order 0001.The Government is under no obligation to place subsequent orders after the award of the guaranteed minimum quantity. With the exception of the guaranteed minimum contract quantity to be awarded on Delivery Order 0001, the Government's projected order quantities are estimates only and based on the best available information to date. Ordering Periods (OP) are as follows:OP 1: Date of Award - 31 December 2016OP 2: 01 January 2017 - 31 December 2017OP 3: 01 January 2018 - 31 December 2018OP 4: 01 January 2019 - 31 December 2019OP 5: 01 January 2020 - 31 December 2020 CONTRACT MINIMUM/MAXIMUM QUANTITY AND CONTRACT VALUEThe minimum quantity and contract value for all orders issued against this contract shall not be less than the minimum quantity and contract value stated in the following table. The maximum quantity and contract value for all orders issued against this contract shall not exceed the maximum quantity and contract value stated in the following table. MINIMUM MINIMUM MAXIMUM MAXIMUMQUANTITY AMOUNT QUANTITY AMOUNT112,000 - 1,050,000 - DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND ORDER VALUEThe minimum quantity and order value for each Delivery/Task Order issued shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for each Delivery/Task Order issued shall not exceed the maximum quantity and order value stated in the following table. MINIMUM MINIMUM MAXIMUM MAXIMUMQUANTITY AMOUNT QUANTITY AMOUNT10,000 - 240,000 - CLIN DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND CLIN ORDER VALUEThe minimum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not exceed the maximum quantity and order value stated in the following table. MINIMUM MINIMUM MAXIMUM MAXIMUMCLIN QUANTITY AMOUNT QUANTITY AMOUNT0001 10,000 240,000 Offerors shall provide a completed Price Matrix (attachment 0002). Firm unit prices shall be provided for all quantities, and quantity ranges. Proposed unit prices shall be limited to two (2) decimal places. The following instructions are for completion of the Price Matrix.a) The Offeror shall fill in all information highlighted in blue.b) The Offeror shall enter its full name and Cage Code in the spaces provided.c) Offerors are required to propose binding, firm-fixed unit prices, as applicable. Failure to do so may result in the offer being rejected.d) Offerors shall not make any changes or add any other information to the Price Matrix.e) If an Offeror fails to propose prices for all quantity ranges and years the Government may reject that offer as unacceptable. DELIVERY: See Attachment 0001 - Commercial Addendum, FAR 52.211-8 TIME OF DELIVERY for Delivery Schedule Delivery shall be sent FOB Destination to following addresses: McAlester Army Ammunition Plant1 C Tree RoadWarehouse 8McAlester, OK 74501 OR Crane Army Ammunition Activity300 Hwy 361Building 148Crane, IN 47522 This contract is a rated order under Defense Priorities and Allocations System (DPAS) (15 CFR 700) with an assigned rating of DO-A6.The Technical Data Package (TDP) is Distribution A, and is available via Attachment 0003. For Delivery orders issued against the contract resulting from this combined synopsis/solicitation, the payment will be made by DFAS, via Wide Area Workflow (WAWF). List of Attachments:Attachment 0001 - Commercial Clause AddendumAttachment 0002 - Price MatrixAttachment 0003 - TDP (Drawing) The solicitation document incorporates provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-89, dated 15 Aug 2016. The following FAR provisions apply to this procurement: FAR Clause 52.212-1, Instructions to Offerors Commercial Items applies to this acquisition, with below addendum Notice to Offerors to the provision. FAR Clause 52.212-2, Evaluation- Commercial Items applies to the acquisition. The evaluation factor will be Price. The offeror with the lowest total evaluated price will receive the award. FAR Clause 52.212-3 with its Alternate I paragraphs (c) through (o), Offeror Representations and Certifications Commercial Items, with its offer. FAR Clause 52.212-4, Contract Terms and Conditions Commercial Items applies to this acquisition, with below addendum Notice to Offerors to the provision. FAR Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items, applies to this acquisition. Within this clause, the following additional FAR clauses as cited are applicable to this acquisition: FAR Clause 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402).FAR Clause 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Aug 2012) (Pub. L. 109-282) (31 U.S.C. 6101 note).FAR Clause 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Dec 2010) (31 U.S.C. 6101 note). FAR Clause 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (July 2013) (41 U.S.C. 2313).FAR Clause 52.219-6, Notice of Total Small Business Set-Aside (NOV 2011) (15 U.S.C. 644).FAR Clause 52.219-8, Utilization of Small Business Concerns (OCT 2014) (15 U.S.C. 637(d)(2) and (3)).FAR Clause 52.219-13, Notice of Set-Aside of Orders (NOV 2011) (15 U.S.C. 644(r)).FAR Clause 52.219-14, Limitations on Subcontracting (NOV 2011) (15 U.S.C. 637(a)(14)).FAR Clause 52.219-28, Post Award Small Business Program Representation (July 2013) (15 U.S.C. 632(a)(2)).FAR Clause 52.222-3, Convict Labor (June 2003) (E.O. 11755).FAR Clause 52.222-19, Child Labor-Cooperation with Authorities and Remedies (MAR 2012) (E.O. 3126).FAR Clause 52.222-21, Prohibition of Segregated Facilities (Feb 1999). FAR Clause 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246). FAR Clause 52.222-35, Equal Opportunity for Veterans (Sep 2010)(38 U.S.C. 4212).FAR Clause 52.222-36, Affirmative Action for Workers with Disabilities (Oct 2010) (29 U.S.C. 793).FAR Clause 52.222-37, Employment Reports on Veterans (Oct 2015) (38 U.S.C. 4212).FAR Clause 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496).FAR Clause 52.222-50, Combating Trafficking in Persons (March 2, 2015) (22 U.S.C. chapter 78 and E.O. 13627).FAR Clause 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) (E.O.13513).FAR Clause 52.225-1, Buy American Act-Supplies (Feb 2009) (41 U.S.C. 10a-10d). FAR Clause 52.225-13, Restrictions on Certain Foreign Purchases (June 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).FAR Clause 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (Oct 2003) (31 U.S.C. 3332). FAR Clause 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx. 1241(b) and 10 U.S.C. 2631). Offeror price quotation will remain valid for sixty (60) days. Quotations are due no later than 2:00pm Central Time, 9 September 2016. Quotations should include a completed copy of this combined synopsis/solicitation and Commercial Clause Addendum, and shall be provided ONLY by email to Mr. Nicholas Brown at Nicholas.j.brown91.civ@mail.mil. Clearly identify the Solicitation Number and company point of contact (email and phone number) on your submittal. Government POC is Mr. Nicholas Brown, CCRC-IS, 309-782-7252 or Ms. Emily Kundel, CCRC-IS, 309-782-7905.

Plastic Cavity Liner IDIQ

Department of the Army, Army Contracting Command | Published August 25, 2016  -  Deadline September 8, 2016
cpvs

This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. This synopsis/solicitation is issued using Simplified Acquisition Procedures pursuant to FAR Part 12.603, Streamlined Solicitation for Commercial Items.The Army Contracting Command - Rock Island hereby issues a combined synopsis/solicitation Request for Quote (RFQ) W52P1J-16-T-3044 for the procurement of the following: CLIN 0001: Plastic Cavity Liner. LINER, PLASTIC, SUPPLEMENTARY CHARGE, THREADED IAW DWG# 19200-13026483 C. AND 19200-3026484 C. MUST MEET ASME Y14.5M-1994 AND ASME Y14.100 THE DIMENSIONS OF THE DRAWINGS ARE CRITICAL FOR PROPER FIT AND FUNCTION. LINER FOR SUPPLEMENTAL CHARGES THAT WILL BE THREADED INTO PROJECTILES TO CONTAIN A SMALL EXPLOSIVE CHARGE. THE MATERIAL IS IONOMER, NYLON MODIFIED, NATURAL COLOR (DWG# 13026484 REV C). Vendor shall furnish a Certificate of Analysis with each shipment as part of this contract that certifies product meets the requirements in accordance with (IAW) DWG 10542907, Note 5. 1. Material: Plastic, Rigid High Impact Polyvinyl Chloride, Spec MIL-O-60540 with exception of paragraph 3.5. CLIN 0002: Plastic Cavity Liner FAT. First Article Test (FAT) Report, IAW FAR 52.209-4 FIRST ARTICLE APPROVAL - GOVERNMENT TESTING. Twenty (20) FAT samples are required IAW DWGs 19200-13026483 C AND 19200-3026484 C. FAT and each lost shall have test data submitted along with a Certificate of Compliance indicating material meets all requirements of the purchase description. NOT SEPARATELY PRICED. This requirement is issued as a 100% Small Business Set Aside with size standard for small business of 1,250 employees. The applicable NAICS code is 325211. Inspection and Acceptance is Destination. FOB point is Destination to McAlester Army Ammunition Plant and/or Crane Army Ammunition Activity. The result of this synopsis/solicitation will be a 5-year Firm Fixed Price (FFP), Indefinite Delivery, Indefinite Quantity (IDIQ) contract with an approximate maximum quantity of 1,200,000 each of CLIN 0001. The guaranteed minimum quantity is 128,960 each to be awarded concurrently against Delivery Order 0001. The Government is under no obligation to place subsequent orders after the award of the guaranteed minimum quantity. With the exception of the guaranteed minimum contract quantity to be awarded on Delivery Order 0001, the Government's projected order quantities are estimates only and based on the best available information to date. Ordering Periods (OP) are as follows:OP 1: Date of Award - 31 December 2016OP 2: 01 January 2017 - 31 December 2017OP 3: 01 January 2018 - 31 December 2018OP 4: 01 January 2019 - 31 December 2019OP 5: 01 January 2020 - 31 December 2020 CONTRACT MINIMUM/MAXIMUM QUANTITY AND CONTRACT VALUEThe minimum quantity and contract value for all orders issued against this contract shall not be less than the minimum quantity and contract value stated in the following table. The maximum quantity and contract value for all orders issued against this contract shall not exceed the maximum quantity and contract value stated in the following table. MINIMUM MINIMUM MAXIMUM MAXIMUMQUANTITY AMOUNT QUANTITY AMOUNT128,960 - 1,200,000 - DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND ORDER VALUEThe minimum quantity and order value for each Delivery/Task Order issued shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for each Delivery/Task Order issued shall not exceed the maximum quantity and order value stated in the following table. MINIMUM MINIMUM MAXIMUM MAXIMUMQUANTITY AMOUNT QUANTITY AMOUNT10,000 - 240,000 - CLIN DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND CLIN ORDER VALUEThe minimum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not exceed the maximum quantity and order value stated in the following table. MINIMUM MINIMUM MAXIMUM MAXIMUMCLIN QUANTITY AMOUNT QUANTITY AMOUNT0001 10,000 - 240,000 - Offerors shall provide a completed Price Matrix (attachment 0002). Firm unit prices shall be provided for all quantities, and quantity ranges. Proposed unit prices shall be limited to two (2) decimal places. The following instructions are for completion of the Price Matrix.a) The Offeror shall fill in all information highlighted in blue.b) The Offeror shall enter its full name and Cage Code in the spaces provided.c) Offerors are required to propose binding, firm-fixed unit prices, as applicable. Failure to do so may result in the offer being rejected.d) Offerors shall not make any changes or add any other information to the Price Matrix.e) If an Offeror fails to propose prices for all quantity ranges and years the Government may reject that offer as unacceptable. DELIVERY: See Attachment 0001 - Commercial Addendum, FAR 52.211-8 TIME OF DELIVERY for Delivery Schedule Delivery shall be sent FOB Destination to following addresses: McAlester Army Ammunition Plant1 C Tree RoadWarehouse 8McAlester, OK 74501 OR Crane Army Ammunition Activity300 Hwy 361Building 148Crane, IN 47522 This contract is a rated order under Defense Priorities and Allocations System (DPAS) (15 CFR 700) with an assigned rating of DO-A6.The Technical Data Package (TDP) is Distribution D. Please see Clause 52.0000-4502 (ACC-RI) TECHNICAL DATA PACKAGE INFORMATION, AND DISTRIBUTION AND DESTRUCTION OF RESTRICTED TECHNICAL DATA (Nov 2012) below. For Delivery orders issued against the contract resulting from this combined synopsis/solicitation, the payment will be made by DFAS, via Wide Area Workflow (WAWF). List of Attachments:Attachment 0001 - Commercial Clause AddendumAttachment 0002 - Price Matrix The solicitation document incorporates provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-88, dated 15 Jun 2016.The following FAR provisions apply to this procurement: FAR Clause 52.212-1, Instructions to Offerors Commercial Items applies to this acquisition, with below addendum Notice to Offerors to the provision. FAR Clause 52.212-2, Evaluation- Commercial Items applies to the acquisition. The evaluation factor will be Price. The offeror with the lowest total evaluated price will receive the award. FAR Clause 52.212-3 with its Alternate I paragraphs (c) through (o), Offeror Representations and Certifications Commercial Items, with its offer. FAR Clause 52.212-4, Contract Terms and Conditions Commercial Items applies to this acquisition, with below addendum Notice to Offerors to the provision. FAR Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items, applies to this acquisition. Within this clause, the following additional FAR clauses as cited are applicable to this acquisition: FAR Clause 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402).FAR Clause 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Aug 2012) (Pub. L. 109-282) (31 U.S.C. 6101 note).FAR Clause 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Dec 2010) (31 U.S.C. 6101 note). FAR Clause 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (July 2013) (41 U.S.C. 2313).FAR Clause 52.219-6, Notice of Total Small Business Set-Aside (NOV 2011) (15 U.S.C. 644).FAR Clause 52.219-8, Utilization of Small Business Concerns (OCT 2014) (15 U.S.C. 637(d)(2) and (3)).FAR Clause 52.219-13, Notice of Set-Aside of Orders (NOV 2011) (15 U.S.C. 644(r)).FAR Clause 52.219-14, Limitations on Subcontracting (NOV 2011) (15 U.S.C. 637(a)(14)).FAR Clause 52.219-28, Post Award Small Business Program Representation (July 2013) (15 U.S.C. 632(a)(2)).FAR Clause 52.222-3, Convict Labor (June 2003) (E.O. 11755).FAR Clause 52.222-19, Child Labor-Cooperation with Authorities and Remedies (MAR 2012) (E.O. 3126).FAR Clause 52.222-21, Prohibition of Segregated Facilities (Feb 1999). FAR Clause 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246). FAR Clause 52.222-35, Equal Opportunity for Veterans (Sep 2010)(38 U.S.C. 4212).FAR Clause 52.222-36, Affirmative Action for Workers with Disabilities (Oct 2010) (29 U.S.C. 793).FAR Clause 52.222-37, Employment Reports on Veterans (Oct 2015) (38 U.S.C. 4212).FAR Clause 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496).FAR Clause 52.222-50, Combating Trafficking in Persons (March 2, 2015) (22 U.S.C. chapter 78 and E.O. 13627).FAR Clause 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) (E.O.13513).FAR Clause 52.225-1, Buy American Act-Supplies (Feb 2009) (41 U.S.C. 10a-10d). FAR Clause 52.225-13, Restrictions on Certain Foreign Purchases (June 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).FAR Clause 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (Oct 2003) (31 U.S.C. 3332). FAR Clause 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx. 1241(b) and 10 U.S.C. 2631). 52.0000-4502 (ACC-RI) TECHNICAL DATA PACKAGE INFORMATION, AND DISTRIBUTION AND DESTRUCTION OF RESTRICTED TECHNICAL DATA (Nov 2012) (a) Army Contracting Command - Rock Island (ACC-RI) will no longer make Technical Data Packages (TDPs) available for order via CD-ROMS. TDPs will be obtained electronically via the link(s) below which will direct you to the Federal Business Opportunities (FBO) website. You must have an FBO account prior to accessing any TDP(s). To register for an account in FBO, please visit http://www.fbo.gov/index and click on "Register Now" under Vendors/Citizens. The toll free FBO helpdesk phone number is (866) 606-8220 and for international (334) 206-7828. Vendors are responsible for placing correct information in FBO. (b) You may need to use special software to view the documents that we post to the FBO. This viewing software is freeware, available for download at no cost from commercial websites like Microsoft and Adobe. Additionally, some TDPs may require Lucent Viewer to view the TDP(s) which is available as freeware at: http://www.ecedi.com/. (c) The TDP(s) for this solicitation will be accessible via the FBO website (as described below) from the date of issue through the time specified in the solicitation for receipt of offers. (d) FOR UNRESTRICTED TDPs: (1) TDPs for this solicitation are unrestricted and can be accessed electronically via the FBO website. The URL will take you to that CLIN's web-located TDP. You must have an FBO account prior accessing the TDP. (2) To access the TDP(s), click directly on the link provided below to be directed to the TDP. You may also copy and paste the link into your browser and hit the Enter key. You will be prompted for your FBO username and password prior to gaining access to the TDP. CLIN: CLIN 0001 - Plastic Cavity LinerTDP Link (URL): https://www.fbo.gov/fedteds/W52P1J16T3044 (e) FOR RESTRICTED TDPs:TDPs and any other related documents, if applicable, for this solicitation is restricted and can be accessed electronically via the FBO website, with valid contractor login credentials. TDPs and any other related documents are posted with various options, such as Restricted and Export Control. These additional controls are described below: (1) Access to RESTRICTED TDPsTechnical Data Packages that have been marked as 'Restricted' can be accessed electronically via the FBO website, with valid contractor login credentials. TDPs that have been marked as 'Restricted' will require approval from the Contracting Officer prior to gaining access to the requested information. To request access click on the link(s) provided below, log in to FBO, click on the "packages" sub-tab and then click on the "request explicit access" button. Completion of a "Use and Non-Disclosure Agreement" may be required prior to gaining access to the TDP. Please allow 2-3 working days to process your request. You will receive a system generated email from FBO stating you have been granted permission for viewing or downloading the TDP items. (2) Access to EXPORT CONTROL TDPs (i) TDPs that have been marked as 'Export Control' can be accessed electronically via the FBO website, with valid contractor login credentials. In addition, to obtain access to these TDPs, vendors and contractors must have a current DD 2345, Militarily Critical Technical Data Agreement on file with Defense Logistics Information Service (DLIS). If you do not have an approved DD 2345, Militarily Critical Technical Data Agreement on file with DLIS then you will not be able to access the TDP. To obtain certification, go to http://www.logisticsinformationservice.dla.mil/jcp/, click on documents and follow instructions provided. Processing time is estimated at five working days after receipt. (ii) TDPs that have been marked as ‘Export Control' will require approval from the Contracting Officer prior to gaining access to the requested information. To request access click on the link(s) provided below, log in to FBO, click on the "packages" sub-tab, enter your Marketing Partner Identification Number (MPIN) and click on the "request explicit access" button. The requestor must be the "data custodian" that is listed on the DD 2345. Please allow 2-3 working days to process your request. If the company MPIN changes the user will be required to verify the MPIN again to gain access to ‘Export Control' TDP(s). Completion of a "Use and Non-Disclosure Agreement" may be required prior to gaining access to the TDP. You will receive a system generated email from FBO stating you have been granted permission for viewing or downloading the TDP items. (iii) If multiple individuals in your company need access to the Export Control TDP for a solicitation, it can be obtained from your data custodian that is listed on the DD 2345. (iv) TDPs that have an Export Control Warning Notice are subject to the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et.seq.) or the Export Administration Act of 1979, as amended, Title 50, U.S.C, App. 2401 et. seq.CLIN: -3-TDP Link (URL): -4- (3) Further dissemination of Restricted TDPs must be in accordance with provisions of DoD Directive 5230.25. This also applies to distribution of the TDP to all SUBCONTRACTORS at every level. (4) Upon completion of the purposes for which the restricted technical data has been provided, the Contractor is required to destroy all documents, including all reproductions, duplications, or copies thereof as may have been further distributed by the Contractor. Destruction of this technical data shall be accomplished by: shredding, pulping, burning, or melting any physical copies of the TDP and/or deletion or removal of downloaded TDP files from computer drives and electronic devices, and any copies of those files. (f) Questions related to registration in FBO should be directed to http://www.fbo.gov/index. The FBO helpdesk phone number is (866) 606-8820. Vendors are responsible for placing correct information in FBO. A user guide for FBO can be found at http://www.fbo.gov/index - on the right of the screen is User Guides - click on "Vendor". (End of clause) Offeror price quotation will remain valid for sixty (60) days. Quotations are due no later than 2:00pm Central Time, 8 September 2016. Quotations should include a completed copy of this combined synopsis/solicitation and Commercial Clause Addendum, and shall be provided ONLY by email to Mr. Nicholas Brown at Nicholas.j.brown91.civ@mail.mil. Clearly identify the Solicitation Number and company point of contact (email and phone number) on your submittal. Government POC is Mr. Nicholas Brown, CCRC-IS, 309-782-7252 or Ms. Emily Kundel, CCRC-IS, 309-782-7905.

Volatile Corrosion Inhibitor (VCI) Paper

Department of the Army, Army Contracting Command | Published August 18, 2016  -  Deadline September 1, 2016
cpvs

This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. This synopsis/solicitation is issued using Simplified Acquisition Procedures pursuant to FAR Part 12.603, Streamlined Solicitation for Commercial Items.The Army Contracting Command - Rock Island hereby issues a combined synopsis/solicitation Request for Quote (RFQ) W52P1J-16-T-3037 for the procurement of the following: CLIN 0001: Volatile Corrosion Inhibitor (VCI) Paper, in accordance with (IAW) SPEC MIL-P-3420, CLASS I, STYLE A, FORM A OR B, SPEC MIL-A-2550 and ANSI Y14.5-1973 apply also. 21-3/4" +/- ¼" X 16-3/4" +/- ¼" per DRAWING 11751159. Natural Kraft, Single OR Laminated; Qualified Products List applies; CERTIFICATE OF CONFORMANCE (COC) IS REQUIRED WITH ALL SHIPMENTS; NOTE: COC MUST HAVE SHELF LIFE, LOT NUMBER/BATCH NUMBER, DATE OF MANUFACTURE AND MUST BE SIGNED AND LEGIBLE.This requirement is issued as a 100% Small Business Set Aside with size standard for small business of 750 employees. The applicable NAICS code is 322220. Inspection and Acceptance is Destination. FOB point is Destination to McAlester Army Ammunition Plant and/or Crane Army Ammunition Activity. The result of this synopsis/solicitation will be a 5-year Firm Fixed Price (FFP), Indefinite Delivery, Indefinite Quantity (IDIQ) contract with an approximate maximum quantity of 1,050,000 each of CLIN 0001. The guaranteed minimum quantity is 63,000 each to be awarded concurrently against Delivery Order 0001. The Government is under no obligation to place subsequent orders after the award of the guaranteed minimum quantity. With the exception of the guaranteed minimum contract quantity to be awarded on Delivery Order 0001, the Government's projected order quantities are estimates only and based on the best available information to date. Ordering Periods (OP) are as follows:OP 1: Date of Award - 31 December 2016OP 2: 01 January 2017 - 31 December 2017OP 3: 01 January 2018 - 31 December 2018OP 4: 01 January 2019 - 31 December 2019OP 5: 01 January 2020 - 31 December 2020 CONTRACT MINIMUM/MAXIMUM QUANTITY AND CONTRACT VALUEThe minimum quantity and contract value for all orders issued against this contract shall not be less than the minimum quantity and contract value stated in the following table. The maximum quantity and contract value for all orders issued against this contract shall not exceed the maximum quantity and contract value stated in the following table. MINIMUM     MINIMUM    MAXIMUM     MAXIMUMQUANTITY    AMOUNT     QUANTITY     AMOUNT63,000         -                1,050,000     - DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND ORDER VALUEThe minimum quantity and order value for each Delivery/Task Order issued shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for each Delivery/Task Order issued shall not exceed the maximum quantity and order value stated in the following table. MINIMUM      MINIMUM      MAXIMUM      MAXIMUMQUANTITY     AMOUNT       QUANTITY      AMOUNT10,000          -                   240,000        - CLIN DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND CLIN ORDER VALUEThe minimum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not exceed the maximum quantity and order value stated in the following table.          MINIMUM   MINIMUM    MAXIMUM    MAXIMUMCLIN  QUANTITY  AMOUNT     QUANTITY    AMOUNT0001  10,000                        240,000 Offerors shall provide a completed Price Matrix (attachment 0002). Firm unit prices shall be provided for all quantities, and quantity ranges. Proposed unit prices shall be limited to two (2) decimal places. The following instructions are for completion of the Price Matrix.a) The Offeror shall fill in all information highlighted in blue.b) The Offeror shall enter its full name and Cage Code in the spaces provided.c) Offerors are required to propose binding, firm-fixed unit prices, as applicable. Failure to do so may result in the offer being rejected.d) Offerors shall not make any changes or add any other information to the Price Matrix.e) If an Offeror fails to propose prices for all quantity ranges and years the Government may reject that offer as unacceptable. DELIVERY: See Attachment 0001 - Commercial Addendum, FAR 52.211-8 TIME OF DELIVERY for Delivery Schedule Delivery shall be sent FOB Destination to following addresses: McAlester Army Ammunition Plant1 C Tree RoadWarehouse 8McAlester, OK 74501 OR Crane Army Ammunition Activity300 Hwy 361Building 148Crane, IN 47522 This contract is a rated order under Defense Priorities and Allocations System (DPAS) (15 CFR 700) with an assigned rating of DO-A6.The Technical Data Package (TDP) is Distribution A, and is available via Attachment 0003. For Delivery orders issued against the contract resulting from this combined synopsis/solicitation, the payment will be made by DFAS, via Wide Area Workflow (WAWF). List of Attachments:Attachment 0001 - Commercial Clause AddendumAttachment 0002 - Price MatrixAttachment 0003 - TDP (Drawing) The solicitation document incorporates provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-88, dated 15 Jun 2016.The following FAR provisions apply to this procurement: FAR Clause 52.212-1, Instructions to Offerors Commercial Items applies to this acquisition, with below addendum Notice to Offerors to the provision. FAR Clause 52.212-2, Evaluation- Commercial Items applies to the acquisition. The evaluation factor will be Price. The offeror with the lowest total evaluated price will receive the award. FAR Clause 52.212-3 with its Alternate I paragraphs (c) through (o), Offeror Representations and Certifications Commercial Items, with its offer. FAR Clause 52.212-4, Contract Terms and Conditions Commercial Items applies to this acquisition, with below addendum Notice to Offerors to the provision. FAR Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items, applies to this acquisition. Within this clause, the following additional FAR clauses as cited are applicable to this acquisition: FAR Clause 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402).FAR Clause 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Aug 2012) (Pub. L. 109-282) (31 U.S.C. 6101 note).FAR Clause 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Dec 2010) (31 U.S.C. 6101 note). FAR Clause 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (July 2013) (41 U.S.C. 2313).FAR Clause 52.219-6, Notice of Total Small Business Set-Aside (NOV 2011) (15 U.S.C. 644).FAR Clause 52.219-8, Utilization of Small Business Concerns (OCT 2014) (15 U.S.C. 637(d)(2) and (3)).FAR Clause 52.219-13, Notice of Set-Aside of Orders (NOV 2011) (15 U.S.C. 644(r)).FAR Clause 52.219-14, Limitations on Subcontracting (NOV 2011) (15 U.S.C. 637(a)(14)).FAR Clause 52.219-28, Post Award Small Business Program Representation (July 2013) (15 U.S.C. 632(a)(2)).FAR Clause 52.222-3, Convict Labor (June 2003) (E.O. 11755).FAR Clause 52.222-19, Child Labor-Cooperation with Authorities and Remedies (MAR 2012) (E.O. 3126).FAR Clause 52.222-21, Prohibition of Segregated Facilities (Feb 1999). FAR Clause 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246). FAR Clause 52.222-35, Equal Opportunity for Veterans (Sep 2010)(38 U.S.C. 4212).FAR Clause 52.222-36, Affirmative Action for Workers with Disabilities (Oct 2010) (29 U.S.C. 793).FAR Clause 52.222-37, Employment Reports on Veterans (Oct 2015) (38 U.S.C. 4212).FAR Clause 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496).FAR Clause 52.222-50, Combating Trafficking in Persons (March 2, 2015) (22 U.S.C. chapter 78 and E.O. 13627).FAR Clause 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) (E.O.13513).FAR Clause 52.225-1, Buy American Act-Supplies (Feb 2009) (41 U.S.C. 10a-10d). FAR Clause 52.225-13, Restrictions on Certain Foreign Purchases (June 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).FAR Clause 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (Oct 2003) (31 U.S.C. 3332). FAR Clause 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx. 1241(b) and 10 U.S.C. 2631). Offeror price quotation will remain valid for sixty (60) days. Quotations are due no later than 2:00pm Central Time, 1 September 2016. Quotations should include a completed copy of this combined synopsis/solicitation and Commercial Clause Addendum, and shall be provided ONLY by email to Mr. Nicholas Brown at Nicholas.j.brown91.civ@mail.mil. Clearly identify the Solicitation Number and company point of contact (email and phone number) on your submittal. Government POC is Mr. Nicholas Brown, CCRC-IS, 309-782-7252 or Ms. Emily Kundel, CCRC-IS, 309-782-7905.

Rail Mounted Gantry Crane Removal and Disposal

Department of the Army, Army Contracting Command | Published August 4, 2016  -  Deadline August 10, 2016
cpvs

This is a pre-solicitation notice for the U.S. Army Contracting Command - Rock Island (ACC-RI). This serves as notification to industry of the forthcoming procurement of Gantry Crane Removal at the 596th US Army Transportation Brigade, Military Ocean Terminal Sunny Point (MOTSU) North Carolina under Solicitation W52P1J-16-R-0200.The anticipated date for release of the Request for Proposal (RFP) is on/or about 10 August 2016.The successful Offeror will be required to remove, transport, mutilate, and dispose of two Rail Mounted Gantry Cranes without causing any damages to the rail and or wharf. Performance is at Military Ocean Terminal Sunny Point, NC.The awardee will be selected on a Lowest Price Technically Acceptable basis. The Government anticipates awarding a single Firm-Fixed Price Contract with a period of performance ending 30 days after contract award.The NAICS Code for this procurement is 238910 (Site Preparation Contractors) size standard $15,000,000.00. Product Services Code P500.If your company is interested in this planned procurement it is advised that you monitor the Federal Business Opportunities (FBO) website at http://www.fbo.gov. Inquires / questions concerning this pre-solicitation notice may be emailed to Ms. Kaitlin Rasdon at Kaitlin.h.rasdon.civ@mail.mil.

Steel Plate, Alloy 4140

Department of the Army, Army Contracting Command | Published July 19, 2016  -  Deadline July 27, 2016
cpvs

This solicitation is for a firm fixed price contract for various steel plates. The quantities and specifications will be released with the solicitation. This procurement is 100% Small Business set-aside. PLATE, STEEL, ALLOY 4140, .375 INCH THICK X 48.0 INCHWIDE X 96.0 INCH LONG, CONDITION: A (ANNEALED), EDGECATEGORY: 1 OR 2, FINISH #3 OR FINISH #5, PER ASTM A829 Estimated Solicitation Release Date: 19 July 2016Estimated Response Date: 27 July 2016 This solicitation will be issued electronically in accordance with FAR 4.502, therefore, hardcopies will not be provided. Vendors wishing to obtain an electronic copy may download it on or after the solicitation issue date by accessing the Federal Business Opportunities webpage at https://www.fbo.gov/. All dates in this announcement are estimates and are subject to change. Note: This solicitation will be issued electronically as will any amendments thereto. Because of this, the Government is under no obligation and is in fact unable to maintain a bidder's mailing list. It is therefore incumbent upon any interested parties to periodically access the above internet address in order to obtain any amendments which may be issued. Failure to obtain any said amendments and respond to them prior to the date and time set for receipt of proposals may render your offer/proposal non-responsive and result in the rejection of the same. All responsible sources may submit a proposal which shall be considered by the Government. Request that inquiries be in writing only. Requests can be sent to CPT McCaslin, Joshua L., Contract Specialist, at joshua.l.mccaslin.mil@mail.mil.

PA161 Modular Artillery Charge System (MACS) Containers

Department of the Army, Army Contracting Command | Published July 6, 2016
cpvs

This is a Pre-Solicitation Synopsis for the Army Contracting Command - Rock Island (ACC-RI) for solicitation W52P1J-16-B-0005. The solicitation will be issued for the PA161 Modular Artillery Charge System (MACS) Containers, Part Number 12972583. This will be a one-time buy for a quantity of 60,660 PA161 MACS Containers. ACC-RI, on behalf of the Office of the Project Manager Combat Ammunition Systems (PM-CAS) located at Picatinny Arsenal, intends to issue an Invitation for Bid (IFB), W52P1J-16-B-0005 to the FebBizOpps Website, Https://www.fbo.gov on or about 25 July 2016, with closing 30 days from issuance. The solicitation will be restricted to the two incumbent small-business contractors who manufacture this item: Conco, Inc. and Delfasco, LLC. Competition is being restricted in accordance with FAR 6.302-1(a)(2)(ii)(B). This restriction is due to specialized tooling needed to complete this requirement within the timeframe specified by the requiring activity. These companies possess all the necessary equipment, facilities and personnel to produce the below PA161 MACS Containers. ACC-RI intends to award a single Firm Fixed Price (FFP) contract to cover Army and United States Marine Corps (USMC) Fiscal Year 2015 requirements utilizing sealed bidding procedures in accordance with FAR Part 14. The PA161 Containers are square-rim cylindrical metal shipping and storage containers used for the155mm M231 and M232A1 Modular Artillery Charge System (MACS). A total of four M231 MACS are packed per PA161 container. These containers were developed to protect the MACS Charges throughout the Army's stringent logistic environments and have design features that improve the insensitive munitions characteristics for the MACS system.This solicitation and any amendments will be issued electronically in accordance with FAR 4.5 and 5.102; therefore, hardcopies will not be provided. NOTE: As this solicitation and any amendments will be issued electronically, the restricted companies listed in this pre-solicitation notice are advised to access periodically the above address in order to obtain any amendments which may be issued. Failure to obtain any said amendments and to respond to them prior to the closing date and time set for closing of the IFB may render your proposal nonresponsive and result in the rejection of it. The Technical Data Package (TDP) for the PA161 MACS Containers are Distribution F. Further dissemination only as directed by Project Manager, Combat Ammunition Systems, memorandum dated 14 June 2016. Distribution Statement on technical documents are in accordance with DoD 5230.24. All firms must be registered in the Joint Certification Program (JCP) in order to access the TDPs with distribution other than distribution "A" at https://www.dlis.dla.mil/jcp/ and have a current valid cage code. All contractors will be required to provide its current DD Form 2345, Military Critical Technical Data Agreement prior to the (JCP) website accessing the TDP. Contractors will be required to submit a nondisclosure statement. Each individual requiring access to the TDP must have a Federal Business Opportunities account. All contractors who provide goods/services to the Department of Defense (DoD) shall be registered in the System for Award Management (SAM) database prior to contract award resulting from this solicitation. SAM replaces CCR/Fed Reg and ORCA, and contractors may obtain information on registration and annual confirmation requirements via the SAM accessed through https://acquisition.gov or by calling 866-606-8220. Questions may be addressed to the Contract Specialist George Lingris, email: George.r.lingris.civ@mail.mil or to Contract Specialist Brandon Garnica, email: Brandon.m.garnica.civ@mail.mil.

Filler, Preform Packaging

Department of the Army, Army Contracting Command | Published July 1, 2016  -  Deadline July 8, 2016
cpvs

This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. This synopsis/solicitation is issued using Simplified Acquisition Procedures pursuant to FAR Part 12.603, Streamlined Solicitation for Commercial Items. The Army Contracting Command - Rock Island hereby issues a combined synopsis/solicitation Request for Quote (RFQ) W52P1J-16-T-FLLR for the procurement of the following: CLIN 0001: Filler, Packing Preform, in accordance with Drawing 9378246 Rev K, NIIN: 012720971. Must have Certificate of Analysis (CoA) meeting requirements IAW ASTM D2000. This requirement is issued as a 100% Small Business Set Aside with size standard for small business of 750 employees. The applicable NAICS code is 326199. Inspection and Acceptance is Destination. FOB point is Destination to Pine Bluff Arsenal (PBA). The result of this synopsis/solicitation will be a 5-year Firm Fixed Price (FFP), Indefinite Delivery, Indefinite Quantity (IDIQ) contract with an approximate maximum quantity of 300,000 each. The guaranteed minimum quantity is 25,000 each to be awarded concurrently against Delivery Order 0001. The Government is under no obligation to place subsequent orders after the award of the guaranteed minimum quantity. With the exception of the guaranteed minimum contract quantity to be awarded on Delivery Order 0001, the Government's projected order quantities are estimates only and based on the best available information to date. Ordering Periods (OP) are as follows:OP 1: Date of Award - 31 December 2016OP 2: 01 January 2017 - 31 December 2017OP 3: 01 January 2018 - 31 December 2018OP 4: 01 January 2019 - 31 December 2019OP 5: 01 January 2020 - 31 December 2020 CONTRACT MINIMUM/MAXIMUM QUANTITY AND CONTRACT VALUEThe minimum quantity and contract value for all orders issued against this contract shall not be less than the minimum quantity and contract value stated in the following table. The maximum quantity and contract value for all orders issued against this contract shall not exceed the maximum quantity and contract value stated in the following table.MINIMUM MINIMUM MAXIMUM MAXIMUMQUANTITY AMOUNT QUANTITY AMOUNT25,000 300,000 DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND ORDER VALUEThe minimum quantity and order value for each Delivery/Task Order issued shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for each Delivery/Task Order issued shall not exceed the maximum quantity and order value stated in the following table.MINIMUM MINIMUM MAXIMUM MAXIMUMQUANTITY AMOUNT QUANTITY AMOUNT5,000 300,000 CLIN DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND CLIN ORDER VALUEThe minimum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not exceed the maximum quantity and order value stated in the following table.MINIMUM MINIMUM MAXIMUM MAXIMUMQUANTITY AMOUNT QUANTITY AMOUNT5,000 300,000 Offerors shall provide a completed Price Matrix (attachment 0002). Firm unit prices shall be provided for all quantities, and quantity ranges. Proposed unit prices shall be limited to two (2) decimal places. The following instructions are for completion of the Price Matrix.a) The offeror shall fill in all information highlighted in blue.b) The offeror shall enter its full name and Cage Code in the spaces provided.c) Offerors are required to propose binding, firm-fixed unit prices, as applicable. Failure to do so may result in the offer being rejected.d) Offerors shall not make any changes or add any other information to the Price Matrix.e) If an offeror fails to propose prices for all quantity ranges and years the Government may reject that offer as unacceptable. DELIVERY: Due beginning 30 days after contract award at a rate of 25,000 per month. Early deliveries are acceptable, at no additional cost to the Government and only with the express permission of the Contracting Officer. Special Packaging/Transportation Requirements: Shall be delivered on Pallet not taller than five feet. Delivery shall be sent FOB Destination to Pine Bluff Arsenal at the following address:PINE BLUFF ARSENAL504th ST. BLDG 53 990CENTRAL RECEIVING PT.PINE BLUFF AR 71602 This contract is a rated order under Defense Priorities and Allocations System (DPAS) (15 CFR 700) with an assigned rating of DO-A6.The Technical Data Package (TDP) is Distribution A, and is available via Attachment 0003. For Delivery orders issued against the contract resulting from this combined synopsis/solicitation, the payment will be made by DFAS, via Wide Area Workflow (WAWF). NOTE: All Carrier shipments to Pine Bluff Arsenal must be scheduled in advance. See "Notice to Transportation Carriers" in the Commercial Clause Addendum (Attachment 0001). List of Attachments:Exhibit A - Contract Data Requirements List (CDRL) A001Attachment 0001 - Commercial Clause AddendumAttachment 0002 - Price MatrixAttachment 0003 - TDP (Drawing) The solicitation document incorporates provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-88, dated 15 Jun 2016.The following FAR provisions apply to this procurement: FAR Clause 52.212-1, Instructions to Offerors Commercial Items applies to this acquisition, with below addendum Notice to Offerors to the provision. FAR Clause 52.212-2, Evaluation- Commercial Items applies to the acquisition. The evaluation factor will be Price. The offeror with the lowest total evaluated price will receive the award. FAR Clause 52.212-3 with its Alternate I paragraphs (c) through (o), Offeror Representations and Certifications Commercial Items, with its offer. FAR Clause 52.212-4, Contract Terms and Conditions Commercial Items applies to this acquisition, with below addendum Notice to Offerors to the provision. FAR Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items, applies to this acquisition. Within this clause, the following additional FAR clauses as cited are applicable to this acquisition: FAR Clause 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402).FAR Clause 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Aug 2012) (Pub. L. 109-282) (31 U.S.C. 6101 note).FAR Clause 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Dec 2010) (31 U.S.C. 6101 note). FAR Clause 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (July 2013) (41 U.S.C. 2313).FAR Clause 52.219-6, Notice of Total Small Business Set-Aside (NOV 2011) (15 U.S.C. 644).FAR Clause 52.219-8, Utilization of Small Business Concerns (OCT 2014) (15 U.S.C. 637(d)(2) and (3)).FAR Clause 52.219-13, Notice of Set-Aside of Orders (NOV 2011) (15 U.S.C. 644(r)).FAR Clause 52.219-14, Limitations on Subcontracting (NOV 2011) (15 U.S.C. 637(a)(14)).FAR Clause 52.219-28, Post Award Small Business Program Representation (July 2013) (15 U.S.C. 632(a)(2)).FAR Clause 52.222-3, Convict Labor (June 2003) (E.O. 11755).FAR Clause 52.222-19, Child Labor-Cooperation with Authorities and Remedies (MAR 2012) (E.O. 3126).FAR Clause 52.222-21, Prohibition of Segregated Facilities (Feb 1999). FAR Clause 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246). FAR Clause 52.222-35, Equal Opportunity for Veterans (Sep 2010)(38 U.S.C. 4212).FAR Clause 52.222-36, Affirmative Action for Workers with Disabilities (Oct 2010) (29 U.S.C. 793).FAR Clause 52.222-37, Employment Reports on Veterans (Oct 2015) (38 U.S.C. 4212).FAR Clause 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496).FAR Clause 52.222-50, Combating Trafficking in Persons (March 2, 2015) (22 U.S.C. chapter 78 and E.O. 13627).FAR Clause 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) (E.O.13513).FAR Clause 52.225-1, Buy American Act-Supplies (Feb 2009) (41 U.S.C. 10a-10d). FAR Clause 52.225-13, Restrictions on Certain Foreign Purchases (June 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).FAR Clause 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (Oct 2003) (31 U.S.C. 3332). FAR Clause 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx. 1241(b) and 10 U.S.C. 2631). Offeror price quotation will remain valid for sixty (60) days. Quotations are due no later than 2:00pm Central Time, 08 July 2016. Quotations should include a completed copy of this combined synopsis/solicitation and Commercial Clause Addendum, and shall be provided ONLY by email to Ms. Kristin Wright at Kristin.k.wright.civ@mail.mil. Clearly identify the Solicitation Number and company point of contact (email and phone number) on your submittal. Government POC is Ms. Kristin Wright, CCRC-IS, 309-782-2158 or Ms. Emily Kundel, CCRC-IS, 309-782-7905.

Steel Tubes, Plates, and Bars

Department of the Army, Army Contracting Command | Published June 29, 2016  -  Deadline July 5, 2016
cpvs

SYNOPSIS: The item to procure is:1): Steel Tube, outside diameter to be 12.25 to 13.00, inside diameter to be 9.50 to 10.502): Steel Plate 4130 Steel 3 X 72 X 963): Steel Bar Round Hot Roll 4130 5.0 Dia X 240" Long Bar Normalized4): 1.50 " X 60" 120" Steel Plate, High Strength, Low Alloy, 50 Grade5:) 2.375" X 60" X 120" Steel Plate, High Strength, Low Alloy, Grade 506): Corrosion Resistant A 286 Stainless Steel PlateTHIS IS PRESOLICITATION INFORMATION ONLY!This action is a Small Business Set-Aside.This procurement is in support of the Navy-JMTC Projects and LOCB at RIA-JMTC.The solicitation will be issued electronically in accordance with FAR 4.502and 5.102, therefore, hard copies will not be provided. Vendors may downloadan electronic copy on or after the issue date by accessing the FederalBusiness Opportunities: https://www.fbo.gov/CAUTION: This solicitation will be issued electronically as will anyamendments thereto. Because of this, the Government is under no obligationand is in fact unable to maintain a bidder's mailing list. It is therefore,incumbent upon interested parties to periodically access the above internetaddress in order to obtain any amendments which may be issued. Failure toobtain any said amendments and to respond to them prior to the date and timeset for bid opening/receipt of proposals may render your bid or proposalnonresponsive and result in the rejection of the same. All responsiblesources may submit a capability statement, proposal, or quotation, whichshall be considered by the agency.

MK84-4 Tritonal Bomb Kit

Department of the Army, Army Contracting Command | Published June 28, 2016
cpvs

The U.S. Army Contracting Command - Rock Island, on behalf of the Project Director for Joint Products, intends to award a sole-source firm-fixed price contract to General Dynamics - Ordnance and Tactical Systems (GD-OTS), Garland, Texas, for Fiscal Year (FY) 2016-2017 requirements of the MK84-4 Tritonal Bomb Kit, which consists of the following components: ITEM                                                                   NSN MK84 MOD 4 Empty Case Assembly             1325-01-008-1335MK3 MOD 0 Suspension Lugs                       1325-00-684-1364Trinitrotoluene (TNT)                                      1376-00-628-3333Aluminum Powder                                           6810-00-628-3382 These munitions are critically required to support the U.S. Air Force in their mission to conduct contingency operations. MK84-4 Tritonal-filled General Purpose (GP) bombs are used as building blocks for numerous variants of non-guided and precision-guided air delivered munitions. The aerodynamically designed steel case houses a high explosive fill that accounts for 40-50 percent of the bomb's approximate 2,000 pound weight. The MK 84-4 GP bombs are designed to provide a combination of blast, fragmentation, and overpressure effect on target. The bomb bodies include wells in the nose and tail to accommodate proximity sensors and mechanical, electrical, or electronic fuzes. They can be used with conical, non-retard or retarding fin assemblies, or with electro-optical, laser and/or Global Positioning System guidance airfoil kits. This proposed sole-source contract is under the authority of 10 United States Code 2304(c)(3), as implemented by Federal Acquisition Regulation (FAR) 6.302-3, Industrial Mobilization; Engineering, Developmental, or Research Capability; or Expert Services. As implemented by FAR 6.302-3(b)(1)(i), the use of other than full and open completion is necessary to keep vital facilities or suppliers in business or make them available in the event of a national emergency. GD-OTS possesses the unique bomb body manufacturing capabilities and the expertise necessary to procure and provide the other MK84-4 Tritonal Bomb Kit components, in the timeframe needed to meet the customer's requirement that deliveries begin in March 2017. Other potential sources cannot meet the customer's required delivery date due to the facilitization and production lead-times, or are outside of the U.S. or Canada. The anticipated FY16 base quantity for this procurement is 20,000 MK84-4 Tritonal Bomb Kits. This contract will also contain an evaluated option for FY17 requirements. The maximum contract quantity, including the base and option quantities, will be 40,000 MK84-4 Tritonal Bomb Kits. The contract will also contain First Article Test requirements. This notice of intent is not a request for competitive proposals, as no solicitation package will be issued and this solicitation is restricted to GD-OTS, Garland, TX. All responsible sources may submit a capability statement via email to Ms. Danielle M. Walters, Contract Specialist, at danielle.m.walters3.civ@mail.mil. The Agency will consider any such submission. A determination not to compete the proposed procurement based upon responses to this notice is solely within the discretion of the Government.  

Extrusion, Gunners Skirt, Rubber

Department of the Army, Army Contracting Command | Published June 21, 2016  -  Deadline June 28, 2016
cpvs

The solicitation will be for one contract line item number (CLIN) for Extrusion, Gunner's Skirt, rubber. Detailed information will be released with the solicitation. The solicitation will result in a firm fixed price (FFP) award. Anticpated delivery date is 26 September 2016.  Soliciation is expected to be released on or around 28 June 2016 100% Small Business Set Aside, FOB Destination The solicitation will be issued electronically in accordance with FAR 4.502, therefore, hardcopies will not be provided. Vendors wishing to obtain an electronic copy may download it on or after the issue date by accessing https://www.fbo.gov/ All dates in this announcement are estimates and are subject to change. Note: The solicitation will be issued electronically as will any amendments thereto. Because of this, the Government is under no obligation and is unable to maintain a bidder's mailing list. It is therefore incumbent upon any interested parties to periodically access the FBO site to obtain any amendments which may be issued. Failure to obtain any said amendments and respond to them prior to the date and time set for receipt of offers may render your proposal/quote non-responsive and result in the rejection of the same. All responsible sources may submit a proposal which shall be considered by the Government. Request that inquiries be in writing only. Requests can be sent to John Jacobsen, john.e.jacobsen16.civ@mail.mil .  

M82 Percussion Primer

Department of the Army, Army Contracting Command | Published June 16, 2016  -  Deadline July 15, 2016
cpvs

The Army Contracting Command-Rock Island (ACC-RI), Rock Island, IL in support of the Office of the Project Manager Combat Ammunition Systems (OPM-CAS) is conducting a sources sought for the M82 Percussion Primer, NSN: 1390-01-481-2024, 1390-01-648-3692 (PN: 8861197). The Government intends to award a five (5) year Firm Fixed Price (FFP) Indefinite Delivery/Indefinite Quantity (IDIQ) production contract (base award plus four one-year ordering periods) with a current estimated quantity of 200,000 M82 Percussion Primers per year. This requirement is restricted to the National Technology and Industrial Base (NTIB) (United States and Canada) under 10 USC 2304(C)(3). The NAICS code is 332993. The M82 Percussion Primer is used to initiate the burning of propellant charges in separate loading weapon systems. The M82 Percussion Primer consists of four brass components/subassemblies: (1) a cylindrical open-ended brass case with slight taper on the exterior, internal threads, an extraction flange at the closed-end and annealing applied to open-end; (2) a cylindrical brass plunger with a reduced diameter at the back-end and a spherical striker at the forward-end that is placed into the brass case; (3) a cylindrical brass ignition element assembly with external threads and containing a commercial Primer #34 that is inserted within the brass case above the brass plunger; and (4) a cylindrical open-ended brass container charge assembly with external threads and loaded with Black Powder that is inserted within the brass case with the open-end facing towards the brass ignition element. Some of the critical characteristics associated with the assembly pertain to overall length and ensuring that the components are not above flush or inserted improperly. The model number and lot number are stamped into the back-end of the assembled primer then they are individually packed inside a hermetically-sealed watervaporproof / greaseproof barrier bag. Twenty five (25) primers are packed inside a cardboard box, four cardboard boxes totaling 100 primers are packed inside a rectangular metal container and finally two metal containers totaling 200 primers are packed within a wire-bound wooden box. Interested sources should submit the following informationa. Name of company, address and CAGE codeb. Point of Contacts, name, telephone number, and email addressc. Business size informationd. Location of the facility or proposed facilitye. A summary of their company's capabilities including parent organizations, name/address/point of contact identification, capabilities;f. A description of facilities/equipment, manufacturing processes, inspection capability, personnel and how they directly relate to the M82 Percussion Primerg. Provide information relative to a proven monthly production at a minimum rate of 20,000 per month for primers h. Address if manufacturing resources are shared with other item/production lines and identify the approximate amount shared . All sources interested in this potential future solicitation must be registered in the System Award Management (SAM) Database. This market survey is being released for planning purposes only. It does NOT constitute a Request for Proposal and is NOT to be construed as a commitment by the Government. The Government does NOT intend to award a contract on the basis of this Market Survey or otherwise pay respondents for information submitted. All information will be held in a confidential status. The Government will not be responsible for any facilitization regarding this effort. Technical Data Package will be available six months prior to the release of the Request for Proposal (RFP) for informational purposes only, which is anticipated in 1QFY18. Responses to this Market Survey shall be submitted electronically within 15 calendar days from the date of this publication ACC-RI, ATTN: CCRC-AC, Matthew Kopel/Brian Hodgini, email: matthew.j.kopel.civ@mail.mil/brian.l.hodgini.civ@mail.mil, 309-782-7888/4569. The Government will accept written questions by email ONLY. TELEPHONE INQUIRIES WILL NOT BE ACCEPTED. All information submitted will be held in a confidential status. If a formal solicitation is generated at a later date, a solicitation notice will be published.

Torque Tool

Department of the Army, Army Contracting Command | Published June 14, 2016  -  Deadline June 21, 2016
cpvs

ACC-RI has a requirement to purchase 1 each Torque Tool IAW RIPD P6000-15-09-01, with the option to purchase three additional units.The solicitation will be realeased 6/14/2016 with responses due 6/21/2016.This procurement is 100% small business set aside and will result in a firm fixed price order.If you have any questions please contact Trisha Allers, Contract Specialist, via email at patricia.e.allers.civ@mail.mil.  No telephone calls will be entertained.

Foundry Equipment - Ladles

Department of the Army, Army Contracting Command | Published June 7, 2016  -  Deadline June 15, 2016
cpvs

Army Contracting Command - Rock Island (ACC-RI) hereby issues Solicitation W9098S-16-T-0139 for two (2) each, 250-Pound Capacity Foundry Ladles and two (2) each, 1,000-pound Foundry Ladles, in accordance with Rock Island Purchase Description (RIPD) J9000-16-9-19 dated 02 JUne 2016.The solicitation is issued in accordance with FAR Part 12 and 13 and will be awarded based on Price only.  This solicitation is 100% Small Business Set Aside.Interested vendors are encouraged to submit a proposal that conforms to the solicitation terms and conditions prior to the closing date of the solicitation.All proposals received from responsive and responsible vendors will be evaluated.   Contractors responsibility will be determined as outlined by FAR 9.104-1.All questions may be directed to sabrina.l.lowe.civ@mail.mil

Modular Weld Cell

Department of the Army, Army Contracting Command | Published June 2, 2016  -  Deadline June 7, 2016
cpvs

(iv) There is no set-aside for this procurement. The associated North America Industry Classification System (NAICS) Code is 332992 and the Business Size Standard is 1250. (v) This combined synopsis/solicitation is for the following commercial item(s): 0001 ITEM: Modular Robotic Weld Cell UNIT OF MEASURE: EAQUANTITY: 1 (vi) Description of Requirement: 0001: Modular Robotic Weld Cell including installation. See RIPD J9000-16-9-1-4 (Attachment 0001) (vii) Period of Performance: 189 days ADCAcceptance: Destination.FOB: Destination (viii) FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition.ADDENDUM TO 52.212-1Procurement Overview:1) The Army Contracting Command - Rock Island (ACC-RI) hereby issues solicitation W9098S-16-T-0132 for the procurement of one (1) each, modular weld cell, in the support of the Rock Island Arsenal, Joint Manufacturing and Technology Center (RIA)-JMTC). 2) Offer shall remain valid for 90 days after date of quote submission. 3) The Justification and Approval (J&A) for this solicitation has been approved under the authority of 10U.S.C. 2304(c)(1). 4) The following timeline is based upon the contract award date and the number of calendar days between events. Time allocations are maximums for each stage. It is acceptable to complete a stage in fewer days than shown on the timeline and move on to the next stage. The timeline for this project is as follows:EQUIPMENT Contract Award Contract AwardInstallation Documents Contract Award +50-daysCompletion of Machine Design Installation Documents +48-daysEquipment Delivery Machine Design + 42-daysRIA-JMTC Connection of Utilities Equipment Delivery + 14-daysVendor Start-Up Utility Connection + 14-daysVendor Performance Testing Start-Up Completion + 21-daysTraining Completed During Testing and Start-upFinal Acceptance at Performance Testing CompletionTotal Maximum Time from Award to Acceptance Contract Award + 189-days 5) Attachments:0001 - RIPD J9000-16-9-1-40002 - RIPD J9000-16-9-1-4 CDRL 6) Installment Payment Schedule:Contract Award 0%Completion of Machine Design 40%Equipment Receipt 40%Final Acceptance 20% 7) On time delivery is very critical. Therefore, the contractor must adhere to the delivery requirements indicated in the award. Failure to comply with the contractual delivery schedule after award may result in termination of the order or require consideration if the Government elects to extend the delivery. The Government is not required to extend your delivery schedule if you encounter delays. The non-availability of raw materials, subcontractor issues, scheduling conflicts, etc. are not acceptable excuses for failing to meet the delivery schedules. Early delivery is authorized, but must be approved and coordinated in advance of due date with the Contract Specialist and/or Contracting Officer designated in this contract. If there is going to be a delay in delivery, the vendor is required to notify the Contract Specialist and Contracting Officer designated in this contract. Visitor Pass Access Information: Rock Island Arsenal (RIA) Visitor Access Passes are issued to individuals, not companies. All visitors, to include transportation and freight services, official and unofficial, are highly suggested to pre-register at least three (3) business days in advance. Pre-registering visitors allows for the NCIC-III background check to be conducted before the individual visits RIA, reducing the wait time necessary to complete the check.All visitors must complete a Visitor Access Request Form. Access Request Forms should be emailed or faxed prior to the delivery. The Visitor Access Request Form can be found athttp://www.usagria.army.mil/AccessRequests. Follow the instructions on How to Obtain a Visitor Pass. All first time visitors must process through the Moline Gate Visitor Center. TRUCKS MUST ENTER THROUGH MOLINE, IL GATE, OFF OF RIVER DRIVE IN MOLINE I-74.Transportation Service Providers are required to send drivers with proper identification who meet all the installation access requirements. Transportation Service Providers are required to send United StatesCitizens and drivers that will pass applicable background checks failure to do so can result in warnings orNon-use. Real-ID access implementation is active at Rock Island Arsenal, IL. Individuals using a driver's license from the states of Illinois, Minnesota, Missouri, New Mexico or Washington will have to use a secondary form of Identification to enter U.S. military installations. Additional forms of identification that may be used in conjunction with a state driver's license are Vehicle Registration with name and address, Veterans Health Identification Card, PIV Card, PIV-1 Card, DHS "Trusted Traveler" Card, U.S. Certificate of Naturalization or Certificate of Citizenship (Form N-550), and State of Illinois Firearm OwnersIdentification (FOID) card. The prime vendors need to ensure this information is passed on to any subcontractors and/or transportation providers they may utilize during performance of their contract. DRIVERS WHO DO NOTMEET THE INSTALLATION ACCESS REQUIREMENTS, THEY WILL NOT BE ALLOWED ON THE INSTALLATION AND WILL BE TURNED AWAY.POC for this Policy are:Rock Island Arsenal Visitor Center(309) 782-0485 -phone(309) 782-5029 -faxusarmy.ria.imcom.mbx.usag-access-request@mail.mil   PROVISIONS INCORPORATED BY REFERENCE52.215-20 Requirements for Certified Cost or Pricing Data OCT 201052.225-25 Prohibition on Contracting with Entities Engaging in CertainActivities or Transactions Relating to Iran-Representation and Certifications. DEC 2012PROVISIONS INCORPORATED BY FULL TEXT 52.211-14 NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, AND ENERGY PROGRAM USE (APR 2008)Any contract awarded as a result of this solicitation will be DX rated order; X DO rated order certified for national defense, emergency preparedness, and energy program use under the Defense Priorities and Allocations System (DPAS) (15 CFR 700), and the Contractor will be required to follow all of the requirements of this regulation. [Contracting Officer check appropriate box.](End of provision) 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)This solicitation incorporates one or more solicitation provisions 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. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):http://farsite.hill.af.mil(End of provision) 52.252-5 AUTHORIZED DEVIATIONS IN PROVISIONS (APR 1984)(a) The use in this solicitation of any Federal Acquisition Regulation (48 CFR Chapter 1) provision with anauthorized deviation is indicated by the addition of"(DEVIATION)" after the date of the provision.(b) The use in this solicitation of any Defense Acquisition Regulations System, Department of Defense (48 CFR Chapter 2) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.(End of provision) Additional OPSEC Information:52.204-9 PERSONAL IDENTITY VERIFICATION OF CONTRACTOR PERSONNEL (JAN 2011)(a) The Contractor shall comply with agency personal identity verification procedures identified in the contract that implement Homeland Security Presidential Directive-12 (HSPD-12), Office of Management and Budget (OMB) guidance M-05-24, and Federal Information Processing Standards Publication (FIPS PUB) Number 201.(b) The Contractor shall account for all forms of Government-provided identification issued to the Contractor employees in connection with performance under this contract. The Contractor shall return such identification to the issuing agency at the earliest of any of the following, unless otherwise determined by the Government:(1) When no longer needed for contract performance.(2) Upon completion of the Contractor employee's employment.(3) Upon contract completion or termination.(c) The Contracting Officer may delay final payment under a contract if the Contractor fails to comply with these requirements.(d) The Contractor shall insert the substance of this clause, including this paragraph (d), in all subcontracts when the subcontractor`s employees are required to have routine physical access to a Federally-controlled facility and/or routine access to a Federally-controlled information system. It shall be the responsibility of the prime Contractor to return such identification to the issuing agency in accordance with the terms set forth in paragraph (b) of this section, unless otherwise approved in writing by the Contracting Officer.(End of Clause)IMPACT ON CONTRACTOR PERFORMANCE DURING INCREASED FPCON DURING PERIODS OF INCREASED THREAT. During FPCONs Charlie and Delta, Services may be discontinued / postponed due to higher threat. Services will resume when FPCON level is reduced to level Bravo or lower.RANDOM ANTITERRORISM MEASURES PROGRAM (RAMP) PARTICIPATION. Contractor personnel working on an installation are subject to participation in Installation RAMP security program (e.g. vehicle searches, wearing of ID badges, etc.) END OF ADDENDUM TO 52.212-1, INSTRUCTIONS TO OFFERORS - COMMERCIAL (ix) FAR 52.212-2, Evaluation - Commercial Items does not apply to this acquisition. (x) FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items applies to this acquisition please include a completed copy of the provision with your quote. (The full text of this clause may be accessed electronically at this address: http://farsite.hill.af.mil.) (xi) The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. ADDENDUM TO 52.212-4CLAUSES INCORPORATED BY REFERENCE 52.203-11 Certification and Disclosure Regarding Payments Toinfluence Certain Federal Transactions SEP 2007 52.203-12 Limitation On Payments To Influence Certain FederalTransactions OCT 2010 52.203-17 Contractor Employee Whistleblower Rights and RequirementTo Inform Employees of Whistleblower Rights APR 2014 52.204-4 Printed or Copied double-Sided on Postconsumer Fibercontent Paper DEC 2007 52.211-15 Defense Priority and Allocation Requirements APR 2008 52.232-11 Extras APR 1984 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.242-13 Bankruptcy JUL 1995 52.246-16 Responsibility For Supplies APR 1984 52.247-34 F.O.B. Destination NOV 1991 52.253-1 Computer Generated Forms JAN 1991 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Alt A System for Award Management Alternate A FEB 2014 252.209-7004 Subcontracting With Firms That are Owned or Controlled ByThe Government of a Country that is a State-Sponsor ofTerrorism DEC 2012 252.225-7002 Qualifying Country Sources As Subcontractors DEC 2012 252.225-7048 Export-Controlled Items JUN 2013 252.243-7001 Pricing of Contract Modifications DEC 1991 CLAUSES INCORPORATED BY FULL TEXT 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESSSUBCONTRACTORS (DEC 2013)(a) Upon receipt of accelerated payments from the Government, the Contractor shall make accelerated payments to its small business subcontractors under this contract, to the maximum extent practicable and prior to when such payment is otherwise required under the applicable contract or subcontract, after receipt of a proper invoice and all other required documentation from the small business subcontractor.(b) The acceleration of payments under this clause does not provide any new rights under the Prompt Payment Act.(c) Include the substance of this clause, including this paragraph (c), in all subcontracts with small businessconcerns, including subcontracts with small business concerns for the acquisition of commercial items.(End of clause) 52.0000-4002 SHIPPING/DELIVERY INSTRUCTIONS AND INFORMATION (OCT 2007) 1. THE COMPLETE 13-DIGIT PURCHASE ORDER, DELIVERY ORDER, OR CONTRACT NUMBER (The Number that starts with W9098S----) MUST BE ON THE OUTSIDE OF THE SHIPPING CONTAINER. This number must also appear on all packing slips, invoices, bills, or any communications regarding this order. 2. A Packing List must be included with each shipment. 3. Any excess quantity delivered that is not covered by a Variation in Quantity clause is subject to rejection. 4. SHIPMENT OR DELIVERY TO ANY ADDRESS OTHER THAN THE "SHIP TO" ADDRESS DESIGNATED IN THE PURCHASE ORDER/DELIVERY ORDER/CONTRACT (Block 14 of the DD1155, Block 15 of the SF1449, or Block 11 of the SF 26) MAY RESULT IN A DELAY IN PAYMENT. 5. ANY CHANGE IN THE "SHIP TO" ADDRESS MUST BE APPROVED BY A WRITTEN CONTRACT MODIFICATION FROM THE CONTRACTING OFFICER. 6. Information from FAR clause 52.232-25, Prompt Payment (FEB 2002), Paragraph (a)(5)(i): For the sole purpose of computing an interest penalty that might be due the Contractor, Government acceptance is deemed to occur constructively on the 7th day (unless otherwise specified in this contract) after the Contractor delivers the supplies or performs the services in accordance with the terms and conditions of the contract, unless there is a disagreement over quantity, quality, or Contractor compliance with a contract provision. If actual acceptance occurs within the constructive acceptance period, the Government will base the determination of an interest penalty on the actual date of acceptance. The constructive acceptance requirement does not, however, compel Government officials to accept supplies or services, perform contract administration functions, or make payment prior to fulfilling their responsibilities. (End of Provision) 52.0000-4003 SAFETY & SECURITY NOTICES (JUL 2005) ARSENAL ISLAND SAFETY REQUIREMENTS 1. All Contractors and Contractor personnel coming on to Arsenal Island must comply with the Rock Island Arsenal/Joint Manufacturing and Technology Center (RIA/JMTC), other Arsenal Island safety requirements and all federal, state, and local safety laws and regulations. 2. Contractors must provide their employees with, and the employees must use, all required safety equipment necessary for the work they are performing and/or the areas they are in. 3. This includes safety glasses, safety shoes, proper clothing, proper protective equipment and rigging.4. All drivers on Arsenal Island must use seatbelts at all times when driving a motor vehicle. 5. If in doubt about any safety requirements, contact the Safety Office, AMSTA-RI-SF, 309-782-0207. PHOTOGRAPHIC EQUIPMENT RESTRICTIONS Reference: Commander's Policy Memo A-23, 18 March 2004. There are restrictions on the use of photographic devices in all non-public areas of Arsenal Island. This includes digital cameras, cell phones and PDAs with cameras. You must get permission from the Security and Intelligence Division, AMSTA-RI-FPS, second floor, bldg. 102, 309-782-2871, to use any type of photographic device in any non-public area on Arsenal Island. (End of Notices) 52.0000-4035 ROCK ISLAND ARSENAL SAFETY, LAW ENFORCEMENT, SECURITY, AND FIRE PREVENTION REQUIREMENTS/REGULATIONS (AUG 2004) THIS CLAUSE APPLIES WHEN THE CONTRACTOR ENTERS ROCK ISLAND ARSENAL ISLAND. a. ROCK ISLAND ARSENAL SAFETY, LAW ENFORCEMENT, SECURITY, AND FIRE PREVENTION REQUIREMENTS. Any contractor personnel entering Rock Island Arsenal (RIA) as the result of this order/ contract are required to adhere to all regulations governing safety, law enforcement, security, and fire prevention in effect at the time of entrance. Failure to comply with said regulations may result in immediate removal from RIA. The contractor shall bear full responsibility of the consequences of said removal. Further clarifications of RIA regulations are available from the Contracting Officer for this order/contract.b. SECURITY REGULATIONS. The contractor and employees shall meet the following special security conditions. 1. SECURITY BADGES: ALL CONTRACTORS who are performing construction or service work within the confines of Rock Island Arsenal will be required to obtain a Security Badge. Contractor personnel will, prior to or on the beginning date of work, report to the Security and Intelligence Division specified below. The type of badge issued and authorization for the badge will depend on the duration of the contract.(a) Temporary Badges will be issued at the Security Desk located in building 23 when the contract is less than 30 days in duration. Prior to the badge being issued, the contractor will complete a SIORI Form 190-31, Validation Pass. Security personnel will then obtain verbal authorization from the Contracting Officer (CO), Contractor Officer Representative (COR) or the Contractor Authorized to Sign (CAS), as appropriate, to issue a badge to a contractor.(b) Permanent or picture-type installation badges will be issued at the Security Desk located in building 102 when the contract exceeds 30 days in duration, the contractor is employed full-time on Arsenal Island (4-5 days a week) and resides in the local community (within 100 miles). The contractor will complete a SIORI Form 190-24 (Contractor Employee Record) and the record will be signed by the CO, COR or the CAS, as appropriate. Upon completion, a badge will be issued for the duration of the contract, however, a badge will not be issued for longer than a five year period.(c) Lost badges will be reported to the Security Desk at building 23 as soon as possible. Contractors with permanent picture-type badges will receive a temporary two- week badge to allow sufficient time for the badge to be found. If the badge has not been found after the two-week period, a Lost Badge Report will be completed by the contractor, and a new permanent picture-type badge will be issued.(d) Contractors are required to display installation badges above the waist in a conspicuous place on the upper part of the body on the outer clothing. Security badges are accountable and are required by the recipient to be safeguarded at all times to prevent theft, loss or misuse by unauthorized personnel.(e) All badges must be retrieved upon completion of the contract, or any other circumstances that eliminate the requirement for access to the installation by the contractor. It is the responsibility of the CO, COR or CAS to ensure the badges are collected and returned to either Security Desk.2. DOD DECALS.(a) Vehicle registration and the display of the DoD decal is required for contractor employees who are employed full-time on Arsenal Island (4-5 days a week) and reside in the local community (within 100 miles). Registration requirements include possession of a valid state driver's license, supported by a RIA badge and possession of a current, original certificate of state registration, as required by the state in which the vehicle is registered.(b) Contractor personnel registering a motor vehicle must comply with the automobile insurance laws of the State in which the vehicle is registered. Registration also implies knowledge of the requirement to remove and return the decal when registration is terminated, the owner sells or disposes of the vehicle, employment is terminated, or suspension or revocation of driving privileges has occurred. (c) Vehicle registration and installation decals is not required for bicycles, motorcycles, company or off-road vehicle. (d) All decals must be retrieved upon completion of the contract, or any other circumstances which eliminate the requirement for access to the installation by the contractor. It is the responsibility of the CO, COR or CAS to ensure the decals are collected and returned to either Security Desk. 3. PARKING.(a) Parking is on a first-come, first served basis, provided the parking space is not posted with a reserved, visitor or handicapped parking sign. Parking is allowed in "marked" spaces only. (b) All valid spaces are clearly marked with white lines on both sides of the space. Vehicles parked in other than valid spaces are subject to being issued a parking ticket. 4. NON U.S. CITIZENS: (a) Foreign Nationals must be escorted by an installation employee who is a US Citizen at all times when in installation work areas. Security badges will be marked "Escort Required in All Areas". AMCMI is the approval authority for granting access to foreign nationals to AMC information systems.(b) Immigrant Aliens must be escorted by a government employee who is a US Citizen at all times when in installation restricted areas. Security badges will be marked "Escort Required in Restricted Areas". AMCMI is the approval authority for granting access to immigrant aliens to AMC Information Technology (IT) systems. 5. Information Technology (IT) Positions and/or Processing Information within IT Systems.(a) Every contractor employee within the Department of Defense whose duties require access to IT Systems will have their positions identified by the government as either Information Technology (IT) I, II or III. Those contractor personnel identified as IT I, II and III will require a favorably completed security investigation as listed below. Completed forms will be submitted by the contractor to the Office of Personnel Management (OPM). Only after the investigation has been favorably completed will the contractor be given permanent access to the system. Temporary access may be authorized if the contractor provides a copy of the submitted investigation for the Security and Intelligence Division (AMSTA-RI-FPS) to review. (1) IT-I Definition. Responsible for designing Army IT Systems. Investigation requirements: Single Scope Background Investigation. (2) IT -II DEFINITION. Responsible for designing programs and/or administering systems in support of Army Information Assurance (IA). Investigation requirement: National Agency Check. (3) IT-III Definition. Duties requiring a login ID and password for access to an Army IT System. Investigation requirement: National Agency Check.(b) The contractor will ensure that investigations are returned to the "Commander, Rock Island Arsenal, ATTN: AMSTA-RI-FPS, Rock Island, IL 61299-5000". (c) Electronic forms and instructions are available at www.dss.mil. (d) Unfavorable Information: When unfavorable information is received by the government, the subject of that unfavorable information may be denied access until the information is adjudicated by the government. 6. UNESCORTED ACCESS TO RESTRICTED AREAS. Contractors whose duties have been designated by the government as requiring unescorted access to restricted areas must provide proof of a favorably completed personnel security investigation equivalent to an ADP III position as specified above. 7. ELECTRONIC ACCESS. The COR must coordinate, request and issue electronic access keys for contractor personnel. Contractor personnel must report the loss of electronic keys immediately. c. SAFETY REGULATIONS. When the project location is inside of a manufacturing building where all employees and visitors are required to wear approved safety glasses, all contractor and subcontractor personnel are required to wear safety glasses on the project site. d. RESTRICTED AREAS. Contractor's personnel will not be allowed within he restricted areas of the Arsenal without proper identification and authorization. Also, upon ingress/egress, their vehicles will be subjected to vehicle inspection by the regularly appointed guards of Rock Island Arsenal.e. REMOVAL OF CONTRACTOR OR GOVERNMENT-FURNISHED PROPERTY. The following procedures are prescribed for the issuance of passes for removing contractor owned material and equipment which has been brought onto the Arsenal by authorized contractors for use in accomplishing work under a contract, or Government-furnished property which, under the terms of a contract, may properly be removed by the contractor.1. It will be the responsibility of the contracting officer, or designated inspector to determine that property being removed by a contractor is property of the contractor, or Government-furnished property being removed under the terms of the applicable contract. In case Government-furnished property is involved, it will be the responsibility of the individuals designated above to insure that all accounting papers prescribed by the contract or other regulations have been completed before the contractor is permitted to remove the property.2. The individuals designated for the purpose, will prepare and sign a Property Pass, DA Form 1818, which will contain the name of the contractor, the contract number, a listing of the property in sufficient detail to permit identification. The guard on duty at the exit gate will retain the pass and turn it in at the Police Station.NOTE: The guards will not allow removal of contractor's property unless covered by the above pass. It is the contractor's responsibility to obtain the pass from the contracting officer's designated representative. f. INSPECTION. All contractor and contractor employees' vehicles, equipment, and packages are subject to inspection or examination at entry/exit of the Arsenal. Security personnel/police will conduct inspection deemed necessary to enforce security requirements.g. SMOKING POLICY.1. Indoor smoking is not allowed in any workplace building on Arsenal Island.2. Only the cafeterias and the Arsenal Club have designated indoor smoking areas available.3. Outside smoking must occur at least 50 feet from building entrances and exits.4. Contractors are required to enforce DOD/RIA 'No Smoking' rules for the Contractor's employees.h. RADIOACTIVE MATERIALS AND RADIATION GENERATING EQUIPMENT. The Rock Island Arsenal Radiation Protection Program requires the Radiation Protection Officer (RIA-RPO) to have full knowledge of the location of radioactive materials and radiation generating equipment. Contractors and any other non-Army activities operating on the installation shall inform the RPO of any radioactive sources or equipment which generates ionizing radiation.i. EMERGENCY MEDICAL TREATMENT.1. The Rock Island Arsenal (RIA) Health Clinic, Bldg. 110, can provide medical care only for Government employees for work-related matters. Contractor employees are not eligible for routine health care at the RIA Health Clinic.2. The RIA does have ambulance service and paramedics available for emergencies. In the event of a medical emergency (serious accident or illness), the RIA Health Clinic will care for any patient until other arrangements can be made.3. Contractors shall inform all employees working at RIA of the following:(a) Limitations upon health care at the RIA Health Clinic.(b) Company policies and procedures for obtaining health care for work-related injuries or health problems.(c) Emergency Phone Number For Rock Island Arsenal: Dial 911.DIAL 911 FOR AMBULANCE, FIRE, MEDICAL EMERGENCIES APPENDIXForce Protection Directorate (AMSTA-RI-FP)TO WHOM IT MAY CONCERNThe following information is required to expedite the work you will be performing on Rock Island Arsenal. Please read the instructions carefully, and provide the information requested utilizing the attached contract.COMPANY NAME:COMPANY ADDRESS:CONTRACT NUMBER:INCLUSIVE DATES OF CONTRACT: WORK AREAS (Building Numbers):HOURS OF OPERATION:CONTRACTING OFFICER REPRESENTATIVE:CONTRACTOR'S SUPERINTENDENT (Name, Address, Phone Number):ESTIMATED NUMBER OF CONTRACTOR EMPLOYEES:NAME AND PHONE NUMBER OF INDIVIDUAL COMPLETING THE ABOVE INFORMATION: If you will be employing SUBCONTRACTORS, please forward a copy of this letter to each subcontractor company and ensure they respond appropriately.The above information is to be forwarded to the Security Management Office prior to the start of the contract.At the completion of the project, ALL badges MUST be returned to the Security Desk in Building 102, second floor.If you have any questions or concerns, feel free to contact the security desk (309) 782-0551. (End of Appendix)(End of clause) 52.0000-4148 COMMERCIAL PACKAGING, PACKING AND MARKING INSTRUCTIONS (OCT 1990) (a) Material shall be prepared and packed for shipment in accordance with standard commercial practice (Level C) sufficiently protected to arrive in good condition.(b) Marking of Shipments. In addition to markings required for transportation, shipping labels and documents shall include the contract or purchase order number. Individual piece markings shall comply with industry standards. (End of clause) 52.0000-4934 DISCLOSURE OF UNIT PRICE INFORMATION (JUN 2005)This constitutes notification pursuant to Executive Order 12600, Pre-Disclosure Notification Procedures for Confidential Commercial Information (June 23,1987), of our intention to release unit prices of the awardee in response to any request under the Freedom of Information Act, 5 USC 552. Unit price is defined as the contract price per unit or item purchased. We consider any objection to be waived unless the Contracting Officer is notified of your objection to such release prior to submission of initial proposals. (End of clause) (PADDS AS7909) (TACOM-RI 52.204-4505) 52.0000-4943 NOTIFICATION OF VENDOR PERFORMANCE EVALUATION (Feb 2011) This contract will be evaluated on vendor performance in the following categories: Overall, Product/Service Quality, and Compliance with Contract, Delivery Schedule Met, and Performance within Price Range. A letter will be sent if performance of the contract is "Unsatisfactory" in any category. Copies of the Vendor Performance File can be requested for review. Send requests for Vendor Performance Files to the Contract Specialist listed on the first page of the solicitation/contract.(End of Notice) 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) 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/these address(es): http://farsite.hill.af.mil (End of clause) 52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (APR 1984) (a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause. (b) The use in this solicitation or contract of any Defense Federal Acquisition Regulations Supplement, Department of Defense (48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation. (End of clause) 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)(a) Definitions. As used in this clause-- Department of Defense Activity Address Code (DoDAAC) is a six position code that uniquely identifies a unit, activity, or organization.Document type means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).Local processing office (LPO) is the office responsible for payment certification when payment certification is done external to the entitlement system.(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submissionof Payment Requests and Receiving Reports.(c) WAWF access. To access WAWF, the Contractor shall--(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this Web site.(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests throughWAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/.(e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer Protocol.(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:(1) Document type. The Contractor shall use the following document type(s). 0001: Invoice and Receiving Report (Combo) (Contracting Officer: Insert applicable document type(s). Note: If a "Combo" document type is identified but not supportable by the Contractor's business systems, an "Invoice" (stand-alone) and"Receiving Report" (stand-alone) document type may be used instead.)(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer. Destination (Contracting Officer: Insert inspection and acceptance locations or "Not applicable".)(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in thesystem.Routing Data Table*--------------------------------------------------------------------------------------------Field Name in WAWF Data to be entered in WAWF--------------------------------------------------------------------------------------------Pay Official DoDAAC HQ0303Issue By DoDAAC W9098SAdmin DoDAAC W9098SInspect By DoDAAC W52H1BShip To Code W52H1BShip From Code N/AMark For Code N/AService Approver (DoDAAC) N/AService Acceptor (DoDAAC) N/AAccept at Other DoDAAC N/ALPO DoDAAC N/ADCAA Auditor DoDAAC N/AOther DoDAAC(s) N/A-------------------------------------------------------------------------------------------- (4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.(5) WAWF email notifications. The Contractor shall enter the email address identified below in the "Send Additional Email Notifications" field of WAWF once a document is submitted in the system. Jessica.m.phillips.civ@mail.mil(g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact. Jessica.m.phillips.civ@mail.mil (2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.(End of clause) 252.237-7010 PROHIBITION ON INTERROGATION OF DETAINEES BY CONTRACTOR PERSONNEL (JUN 2013)(a) Definitions. As used in this clause--Detainee means any person captured, detained, held, or otherwise under the effective control of DoD personnel (military or civilian) in connection with hostilities. This includes, but is not limited to, enemy prisoners of war, civilian internees, and retained personnel. This does not include DoD personnel or DoD contractor personnel being held for law enforcement purposes.Interrogation of detainees means a systematic process of formally and officially questioning a detainee for the purpose of obtaining reliable information to satisfy foreign intelligence collection requirements.(b) Contractor personnel shall not interrogate detainees.(c) Subcontracts. The Contractor shall include the substance of this clause, including this paragraph (c), in all subcontracts, including subcontracts for commercial items, that may require subcontractor personnel to interact with detainees in the course of their duties.(End of clause) END OF ADDENDUM TO 52.212-4 (xii) The clause at FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items applies to this acquisition. The following clauses apply: 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (MAR 2016) (a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (1) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015). (2) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553). (3) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)). (b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (Contracting Officer check as appropriate.) X (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402). X (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509). X (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (June 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.) X (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2015) (Pub. L. 109-282) (31 U.S.C. 6101 note). ___ (5) [Reserved] ___ (6) 52.204-14, Service Contract Reporting Requirements (JAN 2014) (Pub. L. 111-117, section 743 of Div. C). ___ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (JAN 2014) (Pub. L. 111-117, section 743 of Div. C). X (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Oct 2015) (31 U.S.C. 6101 note). X (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (July 2013) (41 U.S.C. 2313). ____ (10) [Reserved] ____ (11)(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (NOV 2011) (15 U.S.C. 657a)._____ (ii) Alternate I (NOV 2011) of 52.219-3. ____ (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).____ (ii) Alternate I (JAN 2011) of 52.219-4. ____ (13) [Reserved] ____ (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2011) (15 U.S.C. 644). ____ (ii) Alternate I (NOV 2011). ____ (iii) Alternate II (NOV 2011). ____ (15)(i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003) (15 U.S.C. 644). ____ (ii) Alternate I (Oct 1995) of 52.219-7. ____ (iii) Alternate II (Mar 2004) of 52.219-7. ____ (16) 52.219-8, Utilization of Small Business Concerns (OCT 2014) (15 U.S.C. 637(d)(2) and (3)). ____ (17)(i) 52.219-9, Small Business Subcontracting Plan (Oct 2015) (15 U.S.C. 637(d)(4)). ____ (ii) Alternate I (Oct 2001) of 52.219-9. ____ (iii) Alternate II (Oct 2001) of 52.219-9. ____ (iv) Alternate III (Oct 2015) of 52.219-9. ____ (18) 52.219-13, Notice of Set-Aside of Orders (NOV 2011) (15 U.S.C. 644(r)). X (19) 52.219-14, Limitations on Subcontracting (NOV 2011) (15 U.S.C. 637(a)(14)). X (20) 52.219-16, Liquidated Damages-Subcontracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)). ____ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (NOV 2011) (15 U.S.C. 657f). X (22) 52.219-28, Post Award Small Business Program Rerepresentation (July 2013) (15 U.S.C. 632(a)(2)). ____ (23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns (Dec 2015) (15 U.S.C. 637(m)).____(24) 52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (Dec 2015) (15 U.S.C. 637(m)). X (25) 52.222-3, Convict Labor (June 2003) (E.O. 11755). X(26) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (FEB 2016) (E.O. 13126). X (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015). X (28) 52.222-26, Equal Opportunity (Apr 2015) (E.O. 11246). X (29) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212). X (30) 52.222-36, Equal Opportunity for Workers with Disabilities (July 2014) (29 U.S.C. 793). X (31) 52.222-37, Employment Reports on Veterans (FEB 2016) (38 U.S.C. 4212). ____ (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496). X (33)(i) 52.222-50, Combating Trafficking in Persons (March 2, 2015) (22 U.S.C. chapter 78 and E.O. 13627). ____ (ii) Alternate I (March 2, 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627). ____ (34) 52.222-54, Employment Eligibility Verification (Oct 2015). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.) ___(35)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items (May 2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.) ____ (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.) ___(36) (i) 52.223-13, Acquisition of EPEAT® Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514). ____ (ii) Alternate I (OCT 2015) of 52.223-13. ___ (37)(i) 52.223-14, Acquisition of EPEAT® Registered Televisions (Jun 2014) (E.O.s 13423 and 13514). ____ (ii) Alternate I (Jun 2014) of 52.223-14. ____ (38) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b). ____ (39)(i) 52.223-16, Acquisition of EPEAT-Registered Personal Computer Products (OCT 2015) (E.O.s 13423 and 13514). ____ (ii) Alternate I (Jun 2014) of 52.223-16. X (40) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) (E.O. 13513). ____ (41) 52.225-1, Buy American--Supplies (May 2014) (41 U.S.C. chapter 83). ____(42) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (May 2014) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43. ____ (ii) Alternate I (May 2014) of 52.225-3. ____ (iii) Alternate II (May 2014) of 52.225-3. ____ (iv) Alternate III (May 2014) of 52.225-3. ____ (43) 52.225-5, Trade Agreements (FEB 2016) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note). X (44) 52.225-13, Restrictions on Certain Foreign Purchases (June 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury). ____ (45) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note). ____ (46) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150 ____ (47) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C. 5150). ____ (48) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 4505, 10 U.S.C. 2307(f)). X (49) 52.232-30, Installment Payments for Commercial Items (Oct 1995) (41 U.S.C. 4505, 10 U.S.C. 2307(f)). X (50) 52.232-33, Payment by Electronic Funds Transfer-System for Award Management (July 2013) (31 U.S.C. 3332). ____ (51) 52.232-34, Payment by Electronic Funds Transfer-Other than System for Award Management (July 2013) (31 U.S.C. 3332). ____ (52) 52.232-36, Payment by Third Party (MAY 2014) (31 U.S.C. 3332). ____ (53) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a). ____ (54)(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx. 1241(b) and 10 U.S.C. 2631). ____ (ii) Alternate I (Apr 2003) of 52.247-64. (c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (Contracting Officer check as appropriate.) _____(1) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495). _____ (2) 52.222-41, Service Contract Labor Standards (MAY 2014) (41 U.S.C. chapter 67). _____ (3) 52.222-42, Statement of Equivalent Rates for Federal Hires (MAY 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67). _____ (4) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment (Multiple Year and Option Contracts) (MAY 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67). _____ (5) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment (MAY 2014) (29 U.S.C 206 and 41 U.S.C. chapter 67). _____ (6) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (MAY 2014) (41 U.S.C. chapter 67). _____ (7) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements (MAY 2014) (41 U.S.C. chapter 67). _____(8) 52.222-55, Minimum Wages Under Executive Order 13658 (DEC 2015) (E.O. 13658). _____ (9) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (MAY 2014) (42 U.S.C. 1792). _____ (10) 52.237-11, Accepting and Dispensing of $1 Coin (Sept 2008) (31 U.S.C. 5112(p)(1)). (d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records--Negotiation. (1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract. (2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved. (3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law. (e) (1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c), and (d) of this clause, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (e)(1)in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause- (i) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509). (ii) 52.219-8, Utilization of Small Business Concerns (OCT 2014) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $700,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.