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MK80 Series General Purpose Bomb Bodies

Department of the Army, Army Contracting Command | Published November 30, 2017
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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) 2019-2023 requirements of the MK80 Series General Purpose (GP) Bomb Bodies, which consists of the following components: ITEM                                      NSN                  MK82-1 Bomb Body          1325-00-585-3841MK82-6 Bomb Body          1325-01-559-1663MK83-4 Bomb Body          1325-00-104-7268MK83-7 Bomb Body          1325-01-564-9947MK84-4 Bomb Body          1325-01-089-1335MK84-10 Bomb Body        1325-01-548-1296 The MK-80 Series GP bombs are used as building blocks for numerous variants of non-guided and precision-guided air delivered munitions. Bomb bodies in the MK80 series are steel forged, similar in construction and include various configurations of 500 pound, 1,000 pound, and 2,000 pound bombs. The aerodynamically designed steel case houses a high explosive fill that accounts for 40-50 percent of the bomb's weight. The bomb bodies include wells in the nose and are tail compatible with 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 (GPS) 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) and (v), full and open competition need not be provided for when it is necessary to keep vital facilities or suppliers in business or make them available in the event of a national emergency and to create or maintain the required domestic capability for production of critical supplies by limiting competition to items manufactured in the United States or is outlying areas. GD-OTS is the only domestic producer that possesses the interest and the required manufacturing capabilities to manufacture the MK80 Series GP Bomb Bodies.The anticipated FY18 base quantity for this procurement is 2,184 MK82-1, 5,340 MK82-6 and 813 MK83-4 Bomb Bodies. This contract will also contain four evaluated options for FY19-22 requirements. The maximum contract quantity, including the base and option quantities, is 125,000 total for all configurations combined. The contract will also contain First Article Test requirements. This notice of intent is not a request for competitive proposals as this solicitation is restricted to GD-OTS, Garland, TX. All responsible sources, however, 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.  

Hydrogen Delivery - NWS Davenport, IA

Department of Commerce, National Oceanic and Atmospheric Administration (NOAA) | Published November 28, 2017  -  Deadline December 18, 2017
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This Request for Quote (RFQ) is for hydrogen delivery at the National Weather Service Weather Forecast Office in Davenport, IA. Please follow the Offeror Instructions in the solicitation document. The NAICS code for this action is 325120 and is set aside 100 percent for small business. The government intends to procure supplies using FAR Part 13, Simplified Acquisition Procedures. The government requires all contractors doing business with the government to be registered with the System for Award Management (SAM). For additional information and to register in SAM, please access the following website: www.sam.gov. In order to register with SAM and to be eligible to receive an award, all offerors must have a Dun & Bradstreet number, which may be acquired free of charge by contacting Dun & Bradstreet on line at http://fedgov.dnb.com/webform or by phone at 1-866-705-5711. Award will not be made to any contractor that is not registered in SAM.

CMM Calibration Services

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

Shackle

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

EPDM Ring IDIQ

Department of the Army, Army Contracting Command | Published September 6, 2017  -  Deadline September 21, 2017
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The Army Contracting Command-Rock Island (ACC-RI) has a requirement for a contractor to provide EPDM Seals: 0001: Ring, EPDM Seal in accordance with (IAW) DWG 12991150C dated 22 May 2001, and ASTM D2000-08, dated 01 January 2008. ACC-RI intends to issue the Request for Proposal to the Federal Business Opportunities website, https://fbo.gov on or about 21 September 2017 with closing 30 days from issuance. Any changes to the RFP, including amendments, shall also be posted to the website, and it is the contractor's responsibility to check these sites daily for any posted changes. All prospective contractors must be registered in the System for Award Management. This procurement will be a 5-year, Firm-Fixed-Price, Indefinite Delivery-Indefinite Quantity (IDIQ) contract. The solicitation will be a 100% Small Business Set-Aside. The applicable NAICS code is 325212; size standard is 1000 employees. FOB Destination to Pine Bluff Arsenal (PBA), Pine Bluff, AR. The drawing for this requirement is restricted and will be available by going to the Federal Business Opportunities (FBO) website www.fbo.gov if/when the solicitation is posted. Contractors must have an FBO account prior to accessing any Technical Data Package (TDP). ACC-RI will no longer make TDPs available to order via CD-ROMS. 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/Nicholas Brown, 3055 Rodman Avenue, Rock Island, IL 61299-8000 or via email to: Nicholas.j.brown91.civ@mail.mil.

Steel Bar, Round

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