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93--Fiber-Glass-Reinforced Fabric, MIL-DTL-64154B, Class A, Code 1.

Department of the Army, Army Contracting Command | Published December 18, 2014  -  Deadline January 8, 2015
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The Government anticipates awarding a firm-fixed price, commercial supply contract for the procurement of 44,000 feet of Fiber-Glass-Reinforced Fabric, in accordance with MIL-DTL-64154B, Class A, Type 1, 46 quote mark wide. A solicitation will be issued in accordance with FAR Part 12, Acquisition of Commercial Items, and FAR Subpart 13.5, Test Program for Certain Commercial Items 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 a DX 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. This procurement will be available for Full and Open Competition. Shipping terms are FOB Destination, Rock Island, IL. This procurement is in support of the Rock Island Arsenal, Joint Manufacturing & Technology Center (RIA-JMTC). 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 Army Single Face to Industry (ASFI) website: https://acquisition.army.mil/asfi/default.cfm All responsible sources may submit a capabilities statement, which shall be considered by the Government. 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 proposal which shall be considered by the Government.

FIBERGLASS FABRIC - SYNOPSIS

Department of the Army, Army Contracting Command | Published October 14, 2015  -  Deadline October 21, 2015
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SYNOPSIS The Rock Island Arsenal - Army Contracting Command anticipates awarding a firm-fixed price, commercial supply contract for the procurement of 132,300 feet of Fiberglass Fabric, Reinforced, Phenolic, Class A, Plain Weave, Code 1 in accordance with the MIL-DTL-64154B, 48" to 50" useable width, in 150 yard rolls, or pre-cut to 50" Wide x 60" Length dimensions. A solicitation will be issued in accordance with FAR Part 12, Acquisition of Commercial Items, and FAR Subpart 13.5, Test Program for Certain Commercial Items. 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 a DX 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. This procurement will be for Full and Open competition. Shipping will be FOB Destination to Rock Island, IL. This procurement is in support of the Mine-Resistant Ambush Protected (MRAP) program at Rock Island Arsenal, Joint Manufacturing & Technology Center (RIA-JMTC). The solicitation will be issued electronically in accordance with FAR 4.502 and 5.102, therefore, hard copies will not be provided. Vendors wishing an electronic copy may download it on or after the issue date by accessing the Federal Business Opportunities Website, 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 proposal which shall be considered by the Government.

MTMS Sustainment

Department of the Army, Army Contracting Command | Published March 30, 2016
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This requirement for the sustainment and maintenance of the Munitions Transportation Management System (MTMS) was awarded to Sysorex Government Services, Inc.  The contractor is responsible for:- Maintaining operations of all computer programs, interfaces, communications links and databases associated with the MTMS and its supporting subsystem modules- Supporting the application to adapt to changes in Department of Defense supply chain business process to include providing uninterrupted service during and beyond implementation of the Logistics Modernization Program Ammunition Automatic Information Technology Increment II accross the JMC depot enterprise- Maintaining the newly established interface between the MTMS and LMP and accommodate changes in the joint ammunition logistics and transportation supply chain

Rotating Band Cover IDIQ

Department of the Army, Army Contracting Command | Published April 8, 2016  -  Deadline April 25, 2016
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This procurement will be a 5-Year, Firm-Fixed priced, Indefinite Delivery-Indefinite Quantity (IDIQ) contract. The applicable NAICS code is 313220 with size standard for small business of 500 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. Drawing 12961016, Rev M, dated 08 Sep 2014, is not restricted and can be obtained by going to the Federal Business Opportunities (FBO) website www.fbo.gov. Contractors must have an FBO account prior to accessing any Technical Data Package TDP(s). 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/Kristin Wright, 3055 Rodman Avenue, Rock Island, IL 61299-8000 or via kristin.k.wright.civ@mail.mil.

MHE Preventive Maintenance and Repair Services

Other Defense Agencies, Defense Commissary Agency | Published December 22, 2015  -  Deadline February 8, 2016
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This solicitation is being issued as 100% set-aside for small businesses. The solicitation is for the performance of preventive maintenance (PM) and repair services on Government owned Material Handling Equipment (MHE) as required for the Defense Commissary Agency commissary located at Rock Island Arsenal, IL. The MHE consists of the following: Battery Chargers; Electric Pallet Jacks; Electric/Gas/Propane Forklifts, Walkie Riders, and Walkie Stackers. A Time and Material contract is contemplated. The RFP will be posted on FedBizOpps at www.fedbizopps.gov. Offerors may obtain a copy of the solicitation at this site. The product service code (PSC) is J039. North American Industry Classification System (NAICS) Code is 811310 and the business size standard is $7.5 million. All responsible sources may submit an offer, which will be considered by the above agency. By submission of an offer, the offeror acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award of any contract resulting from this solicitation to include listing NAICS Code 811310 in the database prior to award of any contract resulting from this solicitation. Further information about registration may be found on the Internet at https://www.acquisition.gov. Questions pertaining to this notice and solicitation should be directed to Willie L. Moye via phone at 804-734-8000 x48643 or e-mail willie.moye@deca.mil.

40mm M922A1 High Velocity Dummy Cartridge

Department of the Army, Army Contracting Command | Published November 6, 2015
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The Army Contracting Command - Rock Island (ACC-RI) and the Project Manager for Maneuver Ammunition Systems (PM-MAS) intend to award one (1) Firm-Fixed-Price (FFP) contract for a single lot of 25,000 each 40mm M922A1 High Velocity (HV) Dummy Cartridges, NSN: 1310-01-369-4705. Estimated Solicitation Issue Date: November 23, 2015 Estimated Solicitation Closing Date: January 06, 2016 Note: The dates above are estimated dates only. It is incumbent upon the offeror to monitor this FBO site for the release of this solicitation and any amendments that may later be issued. This procurement will be competed as a 100% Small Business Set-Aside. The applicable NAICS code is 332993 with the Small Business size standard of 1500 employees. The Technical Data Package is considered Distribution A (Approved for Public Release; Distribution is Unlimited) and is available solely via FedBizOpps (FBO) (www.fedbizopps.gov/). Offerors must have an FBO account prior to accessing any TDP(s). To register, visit the FBO main page and click "Register Now" in the Vendors/Citizens block at the bottom of the page and follow the instructions. 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.

10--Wiper Ring

Department of the Army, Army Contracting Command | Published November 18, 2014  -  Deadline November 25, 2014
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COMBINED SYNOPSIS/SOLICITATION W55H12B425100CF (i) This is a combined synopsis/solicitation for commercial items 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; proposals are being requested and a written solicitation will not be issued. (ii) The combined synopsis/solicitation number is W52H1B425100CF. The solicitation is issued as a request for quotation (RFQ). The Government contemplates award of one Firm Fixed Price purchase order. (iii)This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 05-77. (iv) This requirement is an unrestricted procurement. The associated North America Industry Classification System (NAICS) Code is 332994 and the Business Size Standard is 500. (v) This combined synopsis/solicitation is for the following commercial item(s): 0001 Item: RING, WIPER: Unit of Measure: EA Qty 6 each (vi) Description of Requirement: SUPPLY IAW DRAWING 11010520 - Rev H See drawing 11010520 - Rev H attached. ** Certificate of Conformance Required FAR 52.246-15** ** Certified Test Report Required** (vii) Delivery Date: 14 Days after Award Acceptance: Destination. FOB: Destination to Rock Island, IL 61299 Anticipate payment by Government Credit Card (viii) FAR 52.212-1, Instructions to Offerors - Commercial Items (April 2014), applies to this acquisition. Addendum to 52.212-1 Instructions to Offerors - Commercial Items (April 2014): Paragraph (k) of 52.212-1 is exempt from this solicitation. End of Addendum to 52.212-1 Instructions to Offerors - Commercial Items (April 2014) (ix) FAR 52.212-2, Evaluation - Commercial Items applies to this acquisition. The Government will evaluate quotes based on the lowest responsible responsive quote on paragraph (v) of this solicitation. (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 52.212-4: 52.246-15 Certificate of Conformance (APR 1984) (xii) 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, applies to this acquisition. The following FAR clauses are applicable: 52.232-33, Payment by Electronic Funds Transfer-System for Award Management (July 2013) (31 U.S.C. 3332). 52.232-36, Payment by Third Party (MAY 2014) (31 U.S.C. 3332). (xiii) The following are additional contract requirement(s) or terms and conditions applicable to this acquisition: 52.232-39 - Unenforceability of Unauthorized Obligations. (Jun 2013) (xiv) The following Defense Priorities and Allocations System (DPAS) rating applies: DO-A5 for clause 52.211-14 Notice of Priority Rating for National Defense Use. (xv) The date, time, and place for submission of quotes is as follows: 25 Nov 2014 - 1500 (Local/CDT). Submit electronic offers (oral offers will not be accepted) via email edward.j.price43.civ@mail.mil . Any offer received after the time set forth in this solicitation shall be late and will not be considered unless determined to be in the best interest of the government, as well as meeting the criteria set forth in FAR 52.212-1. Please provide all correspondence and/or questions pertaining to this synopsis/solicitation through email. (xvi) For further information regarding this solicitation, offerors can contact the following individual(s): Ed Price, Contract Specialist, via email at edward.j.price43.civ@mail.mil. Rock Island Arsenal Joint Manufacturing & Technology Center Contracting Office, Attn: CCRC-IJ/Ed Price, Rock Island, IL 61299.

Canister Ring and Pad/Felt Spacer

Department of the Army, Army Contracting Command | Published January 20, 2016  -  Deadline February 4, 2016
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Synopsis Narrative - Canister Ring and Pad (155MM); Felt Spacer (81MM) NOTE: FedBizOpps utilizes the "Response Date" on this synopsis for archive purposes only and is NOT to be confused with the estimated closing date in this announcement or the date for receipt of proposals contained in the solicitation. The Army Contracting Command - Rock Island (ACC-RI) has a requirement for a contractor to provide an approximate maximum quantity of 340,000 each Canister Ring, an approximate maximum quantity of 175,000 each Canister Pad, and an approximate maximum quantity of 175,000 each of Felt Spacer. ACC-RI intends to issue Request for Proposal, W52P1J-16-R-3011 to the Federal Business Opportunities (FBO) Website, https://fbo.gov/ on or about 02 FEB 2016, with opening 14 days from issuance. This procurement will be a 5-year firm fixed priced Indefinite Delivery Indefinite Quantity (IDIQ) contract. The applicable NAICS code is 314999 with size standard for small business of 500 employees. FOB Destination to Pine Bluff Arsenal, Pine Bluff, AR. Technical Data Package for Technical Data Package for the Felt Spacer is considered Distribution D and is only available when requested via www.fedbizopps.gov and after certification at www.dlis.dla.mil with DD Form 2345. 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 nicholas.j.brown91.civ@mail.mil.

Wire - IDIQ

Department of the Army, Army Contracting Command | Published January 4, 2016
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The Army Contracting Command - Rock Island (ACC-RI) has a requirement for a contractor to provide the following: Suspension Wire IAW drawing 12630573 Rev B dated 13 Feb 1991 Steel Wire IAW drawing 9251603 Rev J dated 21 Jul 2014 Suspension Ring Wire IAW drawing 12630653 Rev B dated 26 Dec 2000 Suspension Wire IAW drawing 9381073 Rev D dated 23 Jan 1995 End Use: 60mm, 81mm, 155mm ACC-RI intends to issue a Request for Quote, W52P1J-16-T-3004, to the Federal Business Opportunities website, www.fbo.gov/ on or about 15 Jan 2016 with a closing date 30 days from issuance. This procurement will be firm-fixed price and set aside 100% for small business. A First Article Test (FAT) is required. The applicable NAICS code is 331222 with a small business size standard of 1,000 employees. This requirement will be a five (5) year Indefinite-Delivery Indefinite-Quantity (IDIQ) type contract. FOB Destination to the Pine Bluff Arsenal, Pine Bluff, AR. The Technical Data Package (TDP) for this requirement contains Distribution D restricted data. The TDP has been uploaded to FBO for request of access as the Sources Sought posting W52P1J-16-T-WIRE. 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. Contractors may obtain information on registration and annual confirmation requirements via SAM accessed through www.sam.gov/ or by calling 1-866-606-8220. Please direct any questions in writing to: Army Contracting Command - Rock Island, ATTN: CCRC-IS/Ashanti Brown, 3055 Rodman Ave, Rock Island, IL 61299-8000 or ashanti.d.brown.civ@mail.mil.

Nicopress Oval Sleeve

Department of the Army, Army Contracting Command | Published January 11, 2016  -  Deadline January 26, 2016
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NOTE: FedBizOpps utilizes the "Response Date" on this synopsis for archive purposes only and is NOT to be confused with the estimated closing date in this announcement or the date for receipt of proposals contained in the solicitation. The Army Contracting Command - Rock Island (ACC-RI) has a requirement for a contractor to provide Nicopress Oval Sleeves, in accordance with specification DTL9352621 Rev A dated 18 Jun 2012 and drawings 9209555 Rev J dated 29 Jul 2004 and 13025741 Rev A dated 4 Jun 2012. End item is 81MM and 155MM, M853/M1123/M1124. ACC-RI intends to issue a Request for Proposal, W52P1J-16-R-3023, on or about 26 Jan 2016 with a closing 30 days from issuance. This procurement will be firm fixed priced and set aside 100% for small business. The applicable NAICS code is 332618 with a small business size standard of 500 employees. Requirements will be for a five (5) year IDIQ type contract with a guaranteed base year quantity of 44,000 ea. FOB Destination to the Pine Bluff Arsenal, Pine Bluff, AR. The Technical Data Package (TDP) for this requirement contains Distribution A restricted data. The TDP will be uploaded with the solicitation. 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 viz the SAME accessed through https://www.sam.gov/or by call 1-866-606-8220. Please 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 Nicholas.j.brown91.civ@mail.mil.

Flexible Rotating Band Cover

Department of the Army, Army Contracting Command | Published February 11, 2016  -  Deadline February 26, 2016
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NOTE: FedBizOpps utilizes the "Response Date" on this synopsis for archive purposes only and is NOT to be confused with the estimated closing date in this announcement or the date for receipt of proposals contained in the solicitation. The Army Contracting Command - Rock Island (ACC-RI) has a requirement for a contractor to provide an approximate maximum quantity of 1,195,000 each, Flexible Rotating Band Covers, in accordance with (IAW) Drawing 12961016 Rev M, dated 08 Sep 2014, NAICS: 313220, Business Size Standard: 500. ACC-RI intends to issue Request for Proposal, W52P1J-16-R-3027 to the Federal Business Opportunities (FBO) Website, https://fbo.gov/ on or about 01 Mar 2016, with closing 30 days from issuance. This procurement will be a 5-Year, Firm-Fixed priced, Indefinite Delivery-Indefinite Quantity (IDIQ) contract. The applicable NAICS code is 313220 with size standard for small business of 500 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. Drawing 12961016, Rev M, dated 08 Sep 2014, is not restricted and can be obtained by going to the Federal Business Opportunities (FBO) website www.fbo.gov. Contractors must have an FBO account prior to accessing any Technical Data Package TDP(s). 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/Kristin Wright, 3055 Rodman Avenue, Rock Island, IL 61299-8000 or via kristin.k.wright.civ@mail.mil.

O-RING and FILLER

Department of the Army, Army Contracting Command | Published February 10, 2016  -  Deadline February 25, 2016
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NOTE: FedBizOpps utilizes the "Response Date" on this synopsis for archive purposes only and is NOT to be confused with the estimated closing date in this announcement or the date for receipt of proposals contained in the solicitation. The Army Contracting Command - Rock Island (ACC-RI) has a requirement for a contractor to provide an approximate maximum quantity of 1,000,000 each, O-Rings, Certified to the requirements of SAE AS3578-251, NIIN: 000602682, NAICS: 326199 Size Standard: 750, and an approximate maximum quantity of 240,000 each, Filler, in accordance with Drawing 9378246, NIIN: 012720971, NAICS: 326199 Size Standard: 750. ACC-RI intends to issue Request for Quote, W52P1J-16-T-3022 to the Federal Business Opportunities (FBO) Website, https://fbo.gov/ on or about 29 Feb 2016, with closing 14 days from issuance. This procurement will be a Small Business Set-Aside, 5-Year, Firm-Fixed priced, Indefinite Delivery-Indefinite Quantity (IDIQ) contract. The applicable NAICS code is 326199 with size standard for small business of 750 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. Drawing 9378246 is considered Distribution A and is available upon request. 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/Kristin Wright, 3055 Rodman Avenue, Rock Island, IL 61299-8000 or via kristin.k.wright.civ@mail.mil.

Expelling Charge Bags

Department of the Army, Army Contracting Command | Published December 2, 2015
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The Army Contracting Command - Rock Island (ACC-RI) has a requirement for a contractor to provide Expelling Charge Bags, in accordance with specification 12997548 Rev B dated 27 Feb 2012 and drawing 9213757 Rev J date 3 May 2013. End items are Cartridge 155mm, M1123/M1124. ACC-RI intends to issue a Request for Proposal, W52P1J-15-R-3053, to the Federal Business Opportunities website, www.fbo.gov/ on or about 17 Dec 2015 with a closing date 30 days from issuance. This procurement will be firm-fixed price and set aside 100% for small businesses. A First Article Test (FAT) is required. The applicable NAICS code is 313210 with a small business size standard of 1,000 employees. This requirement will be a five (5) year Indefinite-Delivery Indefinite-Quantity (IDIQ) type contract. FOB Destination to the Pine Bluff Arsenal, Pine Bluff, AR. The Technical Data Package (TDP) for this requirement contains Distribution A restricted data. The TDP will be uploaded with the solicitation to FBO. 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. Contractors may obtain information on registration and annual confirmation requirements via SAM accessed through https://www.sam.gov/ or by calling 1-866-606-8220. Please direct any questions, prior to the applicable closing date, in writing to: Army Contracting Command - Rock Island, ATTN: CCRC-IS/ Ashanti Brown, 3055 Rodman Ave, Rock Island, IL 61299-8000 or ashanti.d.brown.civ@mail.mil.

13-NSA AND NSMWS 5 YEAR IDIQ SOLICITATION

Department of the Army, Army Contracting Command | Published November 5, 2015  -  Deadline November 16, 2015
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SEE ATTACHED SOLICITATION ---The Army Contracting Command-Rock Island (ACC-RI) on behalf of Project Manager, Maneuver Ammunition Systems; Product Director - Non Standard Ammunition; and Joint Munitions Command, Security Assistance Directorate, issues this Request for Proposal (RFP) W52P1J-15-R-0072 for procurement and delivery of various types of Non Standard Ammunition and Non Standard Mortar Weapons Systems items for U.S. Government requirements and for Foreign Military Sales to organizations and countries deemed eligible for the transfer of military defense articles. The acquisition will use full and open competition and award using Best Value Trade-Off Source Selection Procedures. This solicitation will result in the award of up to two five-year, Firm Fixed Price, Indefinite Delivery Indefinite Quantity contracts. Delivery Order 0001 for the Guaranteed Minimum Quantity for each awardee will be issued concurrently with the award(s). IAW FAR 16.505(b)(1) Fair Opportunity, the awardee(s) will then compete for any follow-on delivery orders as requirements become known. Prospective offerors are advised to watch the Federal Business opportunities website for updates. The Government does not intend to use FAR Part 12 for the acquisition. The following are the five ordering periods for this proposed solicitation: Ordering Period One: Award - 365 Days After Award (DAA) Ordering Period Two: 366 DAA - 731 DAA Ordering Period Three: 732 DAA - 1097 DAA Ordering Period Four: 1098 DAA - 1463 DAA Ordering Period Five: 1464 DAA - 1829 DAA CAUTION: This solicitation is 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 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. POC is Sue Burton, 309-782-6759, sue.a.burton.civ@mail.mil

SOAPUI NG PRO License

Department of the Army, Army Contracting Command | Published September 22, 2015  -  Deadline September 24, 2015
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The U.S. Army Contracting Command - Rock Island (ACC-RI) has a requirement for SOAPUI NG PRO license software in support of HRC. This letter is a combined synopsis/solicitation for SOAPUI NG PRO license software. The U.S. Government anticipates awarding a single firm fixed price purchase order with a period of performance of one year. It is the Government's intent to award this contract in a manner that results in the lowest total evaluated price to a bidder that meets all technical requirements. SOAPUI NG PRO uses the tried and true SOAPUI testing capabilities to help ensure the REST and SOAP APIs perform as expected. Procurement is required for support of Phase II of iPERMS Classified Records Management Application (CRMA) RDT&E project. A summary of the requirements are below: CLIN 0001 SOAPUI NG PRO License Software 12 mths Delivery is to be FOB Destination and within 5 days of receipt of order. Delivery is to be made to the following: Steve Dezelich steve.dezelich.civ@mail.mil 502-613-7163 In order to be eligible for award you must be registered in the System for Award Management (SAM). You can access SAM at the following link: www.sam.gov. The following clauses and conditions will be incorporated into any resultant award: 1. FAR 52.232-4501 "US Army Contracting Command, Rock Island Contracting Center, Implementation of Wide Area Workflow Receipt and Acceptance (WAWF-RA) for Electronic Processing of Receipt/Acceptance Documents and Payment (AUG2008)". Receipts on this order will be processed via WAWF. The contractor is required to register and use WAWF at https://wawf.eb.mil. (a) You may use this link for assistance in completing the WAWF documentation: http://www.dfas.mil/contractorpay/electroniccommerce/ECToolBox/CreateCIRR.swf (b) Other WAWF training is available from the WAWF main web site, or directly at: http://www.wawftraining.com. 2. DFAR 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports, March 2008. 3. DFAR 252.246-7000, Material Inspection and Receiving Report 4. DFAR 252.212-7000, Offeror Representations and Certifications 5. DFAR 252.209-7001, Disclosure of Ownership or Control by the Government of a Terrorist Country 6. DFAR 252.232-7010, Levies on Contract Payments 7. DFAR 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders Applicable to Defense Acquisitions of Commercial Items. The due date and time for receipt of quotes is 24 September 2015 at 1200 hrs U.S. Central Time. Responses should be directed to Danette Wilson, 309-782-6607, danette.d.wilson.civ@mail.mil

60mm and 81mm High Explosive (HE) Mortar Cartridge Load, Assembly, and Pack (LAP)

Department of the Army, Army Contracting Command | Published March 15, 2016
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The U.S. Army Contracting Command - Rock Island (ACC-RI), on behalf of the Office of the Project Manager Combat Ammunition Systems (PM CAS) intends to issue Request for Proposal (RFP) for the 60mm and 81mm High Explosive (HE) mortar cartridge load, assembly, and pack (LAP), W52P1J-15-R-0033 to the FebBizOpps Website, Https://www.fbo.gov on or about 31 March 2016. The solicitation will be restricted to the National Technology and Industrial Base (NTIB) Base (United States and Canada) under 10 USC 2304(C) (3). The applicable North American Industry Classification Systems Code (NAICS) is 332993 with a size standard for small business of 1,500 employees. Below is a list of all 60mm and 81mm HE mortar cartridges for LAP by CLIN Group. CLIN Group 1:60mm M720A1, NSN 1310-01-612-1875, Part Number 1304444660mm M720A2, NSN 1310-01-622-4345, Part Number 1302873960mm M768, NSN 1310-01-587-6856, Part Number 1303177760mm M768A1, NSN 1310-01-622-6414, Part Number 13028737 CLIN Group 2: 81mm M889A1, NSN 1315-01-353-7619, Part Number 1295327981mm M889A3, NSN 1315-01-602-6957, Part Number 1303814181mm M889A2, NSN 1315-01-541-0802, Part Number 1301365481mm M889A4, NSN 1315-01-602-6914, Part Number 1303814281mm M821A2, NSN 1315-01-418-4361, Part Number 1297714481mm M821A3, NSN 1315-01-602-6954, Part Number 13038140 The U.S. Government will furnish the following components in support of the 60/81mm HE LAP:1. M783 Point Detonating/Delay Fuzes 2. M734A1 Multi-Option Fuzes3. M935A1 Point Detonating Fuzes4. M935 Point Detonating Fuzes5. M27 and M24 Fin Assemblies6. M235 and M220 Propelling Charges7. M702 and M299 Ignition Cartridges8. 60mm and 81mm Shell Bodies9. IMX-104 Explosive Fill10. PBXW-14 Booster Materiel11. Composition BThe U.S. Government will evaluate offeror(s) proposals using a Best Value with Trade-Offs approach in accordance with FAR 15.101-1. The evaluation factors will include Technical, Price, Past Performance, and Small Business Participation. Offeror(s) will be required to submit separate proposals for each CLIN Group. Offerors may propose on LAP of 60mm mortar cartridges (CLIN Group 1), or LAP of 81mm mortar cartridges (CLIN Group 2) or they may propose on LAP of both 60mm and 81mm mortar cartridges (CLIN Groups 1 and 2). ACC-RI intends to award two (2) or more five (5) year Firm Fixed Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) contracts per CLIN Group with five (5) one-year ordering periods covering FY17-FY21 Government requirements. However, the U.S. Government reserves the right to make a single award per CLIN Group, if determined to be in its best interest. The minimum guarantee amount (MGA) is $2,500 per CLIN Group. Delivery Order 0001, which will consist of the MGA, will be issued concurrently with the base IDIQ award to each successful offeror. Future requirements will be competed amongst the offeror(s) receiving an award and may be based on price, delivery schedule, manufacturing capacity, storage capacity and/or past performance. The estimated maximum contract value for CLIN Group 1 is $55,295,803.00. The estimated maximum contract value for CLIN Group 2 is $44,226,607.00. The aggregate value of orders placed on CLIN Group 1 and 2 awarded to all contractors cannot exceed the above estimated maximum contract values.The Technical Data Package (TDP) for the 60mm and 81mm HE mortar cartridges are Distribution D, authorized to the Department of Defense and U.S. DoD contractors only. 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. Each individual requiring access to the TDP must have a Federal Business Opportunities account.The offeror should possess all the necessary equipment, facilities and personnel to LAP the 60mm and 81mm HE mortar cartridges. Successful offerors will be expected to LAP a minimum of 18,000 cartridges a month per CLIN Group. . First Article Test (FAT) will be required for each CLIN Group award. Delivery will be FOB Origin to locations determined at time of delivery order placement. The 60/81mm LAP contracts will contain FAR 52.246-17, "Warranty of Supplies of a Noncomplex Nature (JUN 2003)". The contractor will warrant the LAP for 1095 days (3 years) after acceptance. This solicitation and any amendments will be issued electronically in accordance with FAR 4.5 and 5.102 therefore hardcopies will not be provided. Offerors may download an electronic copy on or after the issue date by accessing the following address via the internet: HTTP://WWW.FEDBIZOPPS.GOV. NOTE: As this solicitation and any amendments thereto will be issued electronically, offerors are advised to periodically access 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 RFP may render your proposal nonresponsive and result in the rejection of it. All contractors who provide goods/services to the Department of Defense (DOD) must be registered in the System for Award Management (SAM), https://www/sam.gov. If you are not registered in SAM, you cannot be awarded a DoD contract. Questions may be addressed to the Contract Specialist, Bridget Kramer at Bridget.L.Kramer.civ@mail.mil.

60mm/81mm/120mm/155mm (Main & Drogue) Mortar and Artillery Parachutes

Department of the Army, Army Contracting Command | Published August 20, 2015
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This is a Pre-Solicitation Synopsis for the Army Contracting Command - Rock Island (ACC-RI) for solicitation W52P1J-15-R-0012. The solicitation is for the following: a. 60mm parachute, Part Number 9345345 b. 81mm parachute, Part Number 9381075 c. 120mm parachute, Part Number 12577643 d. 155mm main parachute, Part Number 921419 e. 155mm drogue parachute, Part Number 9251604 The minimum guarantee amount (MGA) is $75,000. Delivery Order 0001, which will consist of the MGA, will be issued concurrently with the base IDIQ award to each successful offeror. The total maximum amount for all five ordering periods for all five parachute is $18,300,000.00. The total maximum amount is the total amount the government can order encompassing all successful offerors. ACC-RI, on behalf of the Office of the Project Manager Combat Ammunition Systems (OPM-CAS) intends to issue Request for Proposal (RFP), W52P1J-15-R-0012 to the Army Single Face to Industry (ASFI) Acquisition Business Website, Https://acquisition.army.mil/afsi on or about 3 September 2015, with closing 30 days from issuance. The solicitation will be a 100% Small Business, Set-A-Side solicitation. The applicable North American Industry Classification Systems Code (NAICS) is 314999 with a size standard for small business of 1,500 employees. ACC-RI intends to award up to two (2) Firm Fixed Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) contracts to cover FY16-FY20 U.S. Government requirements for the 60mm/81mm/120mm/155mm (Main & Drogue) Parachutes. However, the U.S. Government reserves the right to make a single award if determined to be in its best interest. Awards will be made to the offeror(s) utilizing a best value with trade-offs approach in accordance with FAR 15.101-11. The evaluation factors will be Technical, Past Performance, and Price. The contracts will be for a total of five (5) years and will consist of five (5) one-year ordering periods. The offeror should possess all the necessary equipment, facilities and personnel to produce the below parachutes. Successful offerors will be expected to produce up to 10,000 parachutes a month in any combination of the five configurations. 60mm Mortar Parachute. The Parachute Assembly for 60mm M721/M767 Illum mortar cartridges consists of a drogue parachute connected to a drogue bag and a main parachute. The 60mm flat octagon shaped flare parachute is a subcomponent of the 60mm, M721 Visible Light (VL) and M767 Infrared (IR) Illumination mortar cartridges. The parachute is designed to descend 15-25 ft/sec, and its stability characteristics allow the chute to avoid the heat of the burning candle. The one piece 28 inch diameter nylon canopy is deployed from a drogue bag by a 9 inch square nylon drogue chute. 81mm Mortar Parachute. The Parachute Assembly for 81mm M853A1/M816 Illum mortar cartridges consists of a main parachute and a drogue bag with a line that connects to a drogue plate. The 81mm flat circular shaped flare parachute is a subcomponent of the 81mm, M853A1 VL and M816 IR Illumination mortar cartridges. This parachute is designed to descend 15-25 ft/sec and its stability characteristics allow the chute to avoid the heat of a burning candle. The one piece 43 inch diameter nylon canopy is deployed from the drogue bag by a 3.2 inch diameter aluminum drogue plate. 120mm Mortar Parachute. The Parachute Assembly for 120mm M930/M983 Illum mortar cartridges consists of a drogue parachute connected to a drogue bag and a main parachute. The 120mm flat octagon shaped flare parachute is a subcomponent of the 120mm, M930 VL and M983 IR Illumination mortar cartridges. This parachute is designed to descend 15-25 ft/sec and its stability characteristics allow the chute to avoid the heat of the burning candle. The 8 paneled 51 inch diameter nylon canopy is deployed from the drogue bag by a 9 inch diameter nylon drogue parachute. 155mm Main & Drogue Parachute. The Parachute Assembly for 155mm M485A2 Illum projectile consists of a drogue parachute assembly and main parachute assembly. The drogue parachute is approximately 12 inches in diameter, and is designed to extract the Spin Brake Assembly from the projectile body. The main parachute is approximately 100 inches in diameter, and is designed to descend 5-7 m/sec and its stability characteristics allow the chute to avoid the heat of the burning candle. This solicitation and any amendments will be issued electronically in accordance with FAR 4.5 and 5.102; therefore, hardcopies will not be provided. Offerors wishing an electronic copy may download it on or after the issue date by accessing the following address via the internet http://www.fedbizopps.gov or http://www.afsc.army.mil/ac/aais/ioc/solinfo/index.htm. NOTE: As this solicitation and any amendments will be issued electronically, offerors are advised to periodically access the above addresses 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 RFP may render your proposal nonresponsive and result in the rejection of it. The Technical Data Package (TDP) for the parachutes are Distribution D, authorized to the Department of Defense and U.S. DoD contractors only. 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. 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, Pamela Moritz, email: pamela.k.moritz2.civ@mail.mil.

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.

Repair Services and Parts

Department of the Army, Army Contracting Command | Published November 25, 2015  -  Deadline November 30, 2015
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COMBINED SYNOPSIS/SOLICITATION (i) This is a combined synopsis/solicitation for commercial items 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; proposals are being requested and a written solicitation will not be issued. (ii) The combined synopsis/solicitation number is W9098S-15-T-0018. The solicitation is issued as a request for quotation (RFQ) for an unpriced purchase order in accordance with 13.302-2. Vendors who are not registered in the System for Award Management (SAM) database prior to award will not be considered. Vendors may register online at www.SAM.gov . Note: This solicitation is restricted to Mazak Corporation in accordance with FAR 13.106-1(b). (iii)This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 05-84. (iv)There is no set-aside for this procurement. The associated North America Industry Classification System (NAICS) Code is 811310 and the Business Size Standard is $7M. (v) This combined synopsis/solicitation is for the following commercial item(s): 0001 ITEM: Remedial Repairs in accordance with Scope of Work (Attachment 0001) UNIT OF MEASURE: LOT QUANTITY: 1 0002 ITEM: Replacement Parts UNIT OF MEASURE: LOT QUANTITY: 1 (vi) Description of Requirement: 0001: Remedial Repairs in accordance with Scope of Work (Attachment 0001) Hourly Labor Rate: tiny_mce_marker_____ ALLOWABLE COSTS: Costs associated with any required service call shall be limited to: Labor Costs Travel time from Contractor facility to RIA and return. Lodging and Meals @per diem rate/technician Car Rental@actual cost Shipping/Freight@actual cost Parts @actual cost 0002: Replacement (Spare) Original Equipment Manufacturer (OEM) Mazak Corporation Parts Parts that can only be provided by Mazak Corporation. Brand name only. This CLIN can only be used for parts that can only be purchased from the OEM Mazak Corporation. Other parts that can be purchased elsewhere cannot be purchased under this CLIN. OEM Parts under this CLIN will be installed by RIA-JMTC. (vii) Period of Performance: 1 year from date of award Acceptance: Destination. FOB: Origin (viii) FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition. ADDENDUM TO 52.212-1 PROVISIONS INCORPORATED BY REFERENCE 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications. DEC 2012 PROVISIONS 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) 52.216-1 TYPE OF CONTRACT (APR 1984) The Government contemplates award of an unpriced purchase order resulting from this solicitation. (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 an authorized 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) 252.209-7994 REPRESENTATION BY CORPORATIONS REGARDING AN UNPAID DELINQUENT TAX LIABILITY OR A FELONY CONVICTION UNDER ANY FEDERAL LAW-FISCAL YEAR 2014 APPROPRIATIONS (DEVIATION 2014-O0004) (OCTOBER 2013) (a) In accordance with section 101(a) of Division A of the Continuing Appropriations Act, 2014 (Pub. L. 113-46), none of the funds made available by that Act for DoD (including Military Construction funds) may be used to enter into a contract with any corporation that- (1) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless the agency has considered suspension or debarment of the corporation and made a determination that this further action is not necessary to protect the interests of the Government; or (2) Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless the agency has considered suspension or debarment of the corporation and made a determination that this action is not necessary to protect the interests of the Government. (b) The Offeror represents that- (1) It is [ ___ ] is not [ ___ ] a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, (2) It is [ ___ ] is not [ ___ ] a corporation that was convicted of a felony criminal violation under a Federal law within the preceding 24 months. (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 52.212-4 CLAUSES INCORPORATED BY REFERENCE 52.232-11 Extras APR 1984 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.246-15 Certificate of Conformance APR 1984 52.246-16 Responsibility For Supplies APR 1984 52.247-29 F.O.B. Origin NOV 2006 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Alt A System for Award Management Alternate A FEB 2014 CLAUSES INCORPORATED BY FULL TEXT 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS (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 business concerns, 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 APPENDIX Force Protection Directorate (AMSTA-RI-FP) TO WHOM IT MAY CONCERN The 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 Submission of 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 through WAWF. 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: 2 in 1 Invoice 0002: 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 the system. Routing Data Table* -------------------------------------------------------------------------------------------- Field Name in WAWF Data to be entered in WAWF -------------------------------------------------------------------------------------------- Pay Official DoDAAC HQ0303 Issue By DoDAAC W9098S Admin DoDAAC W9098S Inspect By DoDAAC W52H1B Ship To Code W52H1B Ship From Code N/A Mark For Code N/A Service Approver (DoDAAC) N/A Service Acceptor (DoDAAC) N/A Accept at Other DoDAAC N/A LPO DoDAAC N/A DCAA Auditor DoDAAC N/A Other DoDAAC(s) N/A -------------------------------------------------------------------------------------------- (*Contracting Officer: Insert applicable DoDAAC information or "See schedule" if multiple ship to/acceptance locations apply, or "Not applicable.") (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 (Contracting Officer: Insert applicable email addresses or "Not applicable.") (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 (Contracting Officer: Insert applicable information or "Not applicable.") (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: (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.) (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2015) (Pub. L. 109-282) (31 U.S.C. 6101 note). (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). (20) 52.219-16, Liquidated Damages-Subcontracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)). (22) 52.219-28, Post Award Small Business Program Rerepresentation (July 2013) (15 U.S.C. 632(a)(2)). (25) 52.222-3, Convict Labor (June 2003) (E.O. 11755). (26) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (JAN 2014) (E.O. 3126). (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015). (28) 52.222-26, Equal Opportunity (Apr 2015) (E.O. 11246). (29) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212). (30) 52.222-36, Equal Opportunity for Workers with Disabilities (July 2014) (29 U.S.C. 793). (31) 52.222-37, Employment Reports on Veterans (Oct 2015) (38 U.S.C. 4212). (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496). (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). (40) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) (E.O. 13513). (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). (50) 52.232-33, Payment by Electronic Funds Transfer-System for Award Management (July 2013) (31 U.S.C. 3332). (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.) (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). (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 2014) (E.O. 13658). ` (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. (iii) 52.222-17, Nondisplacement of Qualified Workers (MAY 2014) (E.O. 13495). Flow down required in accordance with paragraph (l) of FAR clause 52.222-17. (iv) 52.222-21, Prohibition of Segregated Facilities (Apr 2015). (v) 52.222-26, Equal Opportunity (APR 2015) (E.O. 11246). (vi) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212). (vii) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793). (viii) 52.222-37, Employment Reports on Veterans (Oct 2015) (38 U.S.C. 4212). (ix) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496). Flow down required in accordance with paragraph (f) of FAR clause 52.222-40. (x) 52.222-41, Service Contract Labor Standards (May 2014), (41 U.S.C. chapter 67). (xi) X (A) 52.222-50, Combating Trafficking in Persons (March 2, 2015) (22 U.S.C. chapter 78 and E.O. 13627). _____ (B) Alternate I (March 2, 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627). (xii) 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.) (xiii) 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) (xiv) 52.222-54, Employment Eligibility Verification (Oct 2015) (E. O. 12989). (xv) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2014) (E.O. 13658). (xvi) 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). (xvii) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (May 2014) (42 U.S.C. 1792). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6. (xviii) 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). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64. (2) While not required, the contractor May include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations. (End of clause) (xiii) Additional Terms and Requirements or Contract Requirements: The following clauses and/or provisions apply to this acquisition: INCORPORATED BY REFERENCE 52.204-16 Commercial and Government Entity Code Reporting NOV 2014 52.204-18 Commercial and Government Entity Code Maintenance NOV 2014 252.203-7000 Requirements Relating to Compensation of Former DoD Officials SEP 2011 252.203-7005 Representation Relating to Compensation of Former DoD Officials NOV 2011 252.204-7011 Alternative Line Item Structure SEP 2011 252.204-7012 Safeguarding of Unclassified Controlled Technical Information NOV 2013 252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 252.225-7036 Alt I Buy American--Free Trade Agreement--Balance of Payments Program--Alternate I (Nov 2014) NOV 2014 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports JUN 2012 252.232-7010 Levies on Contract Payments DEC 2006 252.244-7000 Subcontracts for Commercial Items JUN 2013 252.247-7023 Transportation of Supplies by Sea APR 2014 (xiv) The Defense Priorities and Allocations System (DPAS) rating does not apply. (xv) The date, time, and place for submission of quotes is as follows: 30 November 2015 10:00 am (Local/Central). Submit electronic offers (oral offers will not be accepted) via email Jessica.m.phillips.civ@mail.mil . Any offer received after the time set forth in this solicitation shall be late and will not be considered unless determined to be in the best interest of the government, as well as meeting the criteria set forth in FAR 52.212-1. Please provide all correspondence and/or questions pertaining to this synopsis/solicitation through email. (xvi) For further information regarding this solicitation, offerors can contact the following individual(s): Jessica Phillips, Contract Specialist, via email at jessica.m.phillips.civ@mail.mil. Rock Island Arsenal Joint Manufacturing & Technology Center Contracting Office, Attn: CCRC-IJ/Jessica Phillips, Rock Island, IL 61299.

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.