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INDUSTRIAL BASE STUDY FLIR BCA

Department of the Army, Army Contracting Command | Published August 20, 2015  -  Deadline September 10, 2015
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ARMY CONTRACTING COMMAND-WARREN (ACC-W) INTENDS TO SOLICIT FOR THE FOLLOWING ITEM: INDUSTRIAL BASE STUDY FORWARD LOOKING INFRARED (FLIR) BUSINESS CASE ANALYSIS (BCA) FOLLOW-UP STUDY (A.T. KEARNEY PUBLIC SECTOR AND DEFENSE SERVICES, LLC (ATK) 4WJB5). ESTIMATED QUANTITY: 1556 LABOR HOURS AT A FFP RATE. THE PLACE OF PERFORMANCE WILL BE DESCRIBED IN THE SOLICITATION. THIS PROCUREMENT IS RESTRICTED TO A.T. KEARNEY (4WJB5). THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS; THE REQUEST FOR PROPOSALS (RFP) WILL BE RELEASED TO THE FEDBIZOPPS WEBSITE (FBO.GOV) ON OR AROUND 3 SEP 2015. THE PROPOSAL DUE DATE WILL BE ON OR AROUND 10 SEPTEMBER 2015 (SEE RFP FOR ACTUAL DUE DATE ONCE RFP IS RELEASED). THIS SOLICITATION WILL BE ISSUED ELECTRONICALLY IN ACCORDANCE WITH FAR 4.502 AND 5.102. THEREFORE, HARDCOPIES WILL NOT BE PROVIDED. THIS SOLICITATION WILL BE ISSUED WITH A SCOPE OF WORK THAT REFLECTS THE REQUIREMENTS AND LEVEL OF QUALITY THAT WILL SATISFY THE GOVERNMENT'S NEEDS. ALL RESPONSIBLE SOURCES MAY DOWNLOAD THE RFP AND SUPPLEMENTAL INFORMATION FROM FBO.GOV. THE POINT OF CONTACT IS CHARLEY JACKSON, JR. CONTRACT SPECIALIST, CHARLEY.G.JACKSON2.CIV@MAIL.MIL OR (586)282-3514, PLEASE USE EMAIL FIRST.

B--Industrial Base Studies

Department of the Army, Army Contracting Command | Published April 29, 2015  -  Deadline May 13, 2015
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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. 1. 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. 2. Solicitation W56HZV-15-R-0140 for non-personal services is being issued as a Request for Proposal (RFP) for a Blanket Purchase Agreement (BPA). This BPA is for Fixed Firm Price (FFP) hours. 3. The United States (U.S.) Army Contracting Command - Warren (ACC-WRN) intends to establish a BPA with one or more Industrial base study consulting firms in order to provide industrial base studies for Congressional and Department of Defense (DoD) management as needed throughout the life time of the BPA. A multiple award agreement is contemplated. The U.S. Government (USG) expects to award to at least two qualified contractors. The Government intends to enter into a BPA for one base year (31 May 2015 to 30 May 2016) with two (2) option years (ending in May 2017 and 2018). The option period time can be shortened at the Government's discretion. This BPA will have a period of performance of three and a half (3.5) years from date of agreement via issuance of Blanket Purchase Agreement Calls. The BPA will be reviewed annually. The BPA Master Dollar Limit shall be $42,917,080.00. Call limits will be $6,500,000.00. There are an estimated 50,000 hours per year for three (3) years for an estimated 150,000 total hours. A breakdown of Federal Acquisition Regulation (FAR) 13.303-3 requirements follow and will be incorporated into the awarded BPA. (1) Description of the agreement - The contractor shall provide Industrial base studies and related services IAW the PWS within 3 months to 12 months of a call order issuance, as specified in the call order. (2) Extent of the obligation - the Government is obligated only to the extent of authorized purchases actually made under this BPA. (3) Purchase Limitation - Individual purchases shall not exceed the simplified acquisition threshold. The limitation for individual purchases for commercial item and service acquisitions (as defined in FAR 2.101) conducted under Subpart 13.5 is $6.5 million. (4) Individuals authorized to order under the BPA: The following individuals are authorized to purchase under the BPA: All ACC-WRN and all ACC-WRN satellite sites including Anniston, Red River, Sierra, and Watervliet (see https://contracting.tacom.army.mil/) contracting officers up to and including the Simplified Acquisition Threshold (SAT) limit. The contracting offices listed may place an order for any USG entity that wishes to use this BPA. (5) Delivery Tickets - All prepared reports shall contain the following minimum information: a. (i) Name of supplier. b. (ii) BPA number. c. (iii) Date of purchase. d. (iv) Purchase number. e. (v) Itemized list of supplies or services furnished. f. (vi) Quantity, unit price, and extension of each item, less applicable discounts (unit prices and extensions need not be shown when incompatible with the use of automated systems, provided that the invoice is itemized to show this information). g. (vii) Date of delivery or shipment. (6) Invoices - (i) A summary invoice shall be submitted at least monthly or upon expiration of this BPA, whichever occurs first, for all deliveries made during a billing period, identifying the delivery tickets covered therein, stating their total dollar value, and supported by receipt copies of the delivery tickets 4. IBS Requirements: IBS requirements will be pursuant to the attached PWS. 5. Place of Performance: Performance will take place throughout the U.S. as identified per BPA Call Order at U.S. Government facilities and the contractor facilities. 6. Quotes should include pricing per the attached price lists. No Variance from the price list is acceptable unless the contractor receives written approval from the contracting officer. 7. This solicitation incorporates provisions and clauses for commercial items in effect through Federal Acquisition Circular 2005-81. The intent is to award a three (3) year BPA. This acquisition is NOT set-aside for small businesses, but large business awardees will be expected to have a commercial small business subcontracting plan. The associated NAICS code for this acquisition is 541690 and the PSC code is B541; Small Business Administration size standard is $15.0 Mil. FAR 52.212-2 Evaluation Commercial Items (Jan 1999) the following factors shall be used to evaluate offers to this RFP and to call orders against the BPA: (i) Technical capability of the services and related deliverables offered to meet the Government needs, (ii) Price (based on the contractor filling in the attached Price Evaluation Sheet (PES) with their offer), (iii) Past Performance. The relative order of importance of the evaluation factors are in descending order of importance. When combined Technical Capability and Past Performance, are significantly more important than price. Past Performance will be evaluated using previous contract performance. Technical Capability will be evaluated by submission of qualified personnel resumes and certifications required to complete performance. 8. Please note that a BPA is not a contract. A BPA is a streamlined method for acquiring commodities / services on an as-needed basis from qualified sources that are readily available and thus eliminates the need for repetitive costly re-procurements. There is no minimum or maximum guaranteed quantity. All BPA Call Orders must be acknowledged by the selected vendor in order to be retained on the BPA calling list. The Government does not intend to pay for any information provided under this notice. The Government is not obligated to notify respondents of the results of this notice. 9. Period of Performance: 31 MAY 2015 to 30 MAY 2018 (anticipated with options which must be exercised by the USG) 10. Clauses & Provisions: It is the contractor's responsibility to be familiar with applicable clauses and provisions. Clauses and provisions can be found at: http://farsite.hill.af.mil/vffar1.htm The following provisions and clauses apply to this acquisition: 52.204-7 System for Award Management (JUL 2013) 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards (JUL 2013) 52.204-13 System for Award Management Maintenance (JUL 2013) 52.209-6 Protecting the Government's interest when subcontracting with contractors debarred, suspended, or proposed for debarment 52.212-1 Instructions to Offerors--Commercial Items (APR 2014) 52.212-3 Offeror Representations and Certifications--Commercial Items (Mar 2015) - Alternate I dated OCT 2014) 52.212-4 Contract Terms and Conditions--Commercial Items (DEC 2014) 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (MAR 2015) 52.219-28 Post-Award Small Business Program Representation 52.222-3 Convict Labor 52.222-21 Prohibition of Segregated Facilities (FEB 1999) 52.222-26 Equal Opportunity (MAR 2007) 52.222-35 Equal Opportunity for Veterans (JUL 2014) 52.222-36 Equal Opportunity for Workers with Disabilities (JUL 2014) 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (JUL 2014) 52.222-40 Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) 52.222-41 Service Contract Labor Standards (MAY 2014) 52.222-42 Statement of Equivalent Rates for Federal Hires (MAY 2014) 52.222-50 Combating Trafficking in Persons (MAR 2015) 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving (AUG 2011) 52.225-13 Restrictions on Certain Foreign Purchases (Jun 2008) 52.252-1 Solicitation Provisions Incorporated by Reference (FEB 1998) 52.252-2 Clauses Incorporated by Reference (FEB 1998) 52.252-5 Authorized Deviations in Provisions (APR 1984) 52.252-6 Authorized Deviations in Clauses (APR 1984) 52.232-33 Payment by Electronic Funds Transfer - System for Award Management (JUL 2013) 52.232-39 Unenforceability of Unauthorized Obligations (Jun 2013) 52.233-3 Protest After Award (AUG 1996) 52.233-4001 (LOCAL WARREN) HQ AMC-Level Protest Procedures (OCT 2013) 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) 252.204-7003 Control of Government Personnel Work Product (APR 1992) 252.204-7004 Alt A System for Award Management 252.204-7012 Safeguarding of Unclassified Controlled Technical Information (Nov 2013) 252.232-7003 Electronic Submission of Payment Requests (JUN 2012) 252.232-7006 Wide Area Workflow Payment Instructions (MAY 2013) 252.232-7010 Levies on Contract Payments (DEC 2006) 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel (JUN 2013) 252.247-7023 Transportation of Supplies by Sea - Basic (APR 2011) 52.209-4020 (LOCAL WARREN) Anti-Terrorism (AT) Level I Training Requirement (JUL 2014) 52.204-4020 (LOCAL WARREN) Access and General Protection/Security Policy and Procedures (MAR 2015) 52.209-4021 (LOCAL WARREN) Anti-Terrorism (AT) Awareness Training for Contractor Personnel Traveling Overseas (JUN 2012) 52.209-4022 (LOCAL WARREN) iWATCH Training (JUL 2014) 52.204-4021 (LOCAL WARREN) Contractor Employees Who Require Access to Government Information Systems (JUN 2012) 52.209-4023 (LOCAL WARREN) OPSEC Training Requirement (JUN 2012) 52.209-4024 (LOCAL WARREN) Information Assurance (IA)/Information Technology (IT) Training (JUN 2012) 252.225-7043 Antiterrorism/Force Protection Policy for Defense Contractors Outside the United States (MAR 2006) 52.204-9 Personal Identity Verification of Contractor Personnel (JAN 2011) 52.204-4600 (LOCAL WARREN) Trusted Associate Sponsorship System (TASS) Program (OCT 2013) 252.204-7000 Disclosure of Information (AUG 2013) 252.204-7012 Safeguarding of Unclassified Controlled Technical Information (Nov 2013) 252.225-7048 Export-Controlled Items (JUN 2013) 52.217-9 Option to Extend the Term of the Contract (MAR 2000) 52.217-8 Option to Extend Services (NOV 1999) 52.217-4 Evaluation of Options Exercised at Time of Award (JUN 1988) 52.237-4000 (LOCAL WARREN) Contractor Manpower Reporting (FEB 2013) 52.215-4005 (LOCAL WARREN) Minimum Acceptance Period (OCT 1985) 52.203-3 Gratuities (APR 1984) 252.243-7001 Pricing of Contract Modifications (DEC 1991) 52.232-11 Extras (APR 1984) 52.242-13 Bankruptcy (JUL 1995) 52.253-1 Computer Generated Forms (JAN 1991) 52.204-4009 (LOCAL WARREN) Mandatory Use of Contractor to Government Electronic Communication (MAR 2005) 252.205-7000 Provision of Information to Cooperative Agreement Holders (DEC 1991) 252.209-7004 Subcontracting with Firms That Are Owned or Controlled by the Government of a Terrorist Country (DEC 2014) 252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns (SEP 2004) 252.243-7002 Requests for Equitable Adjustment (DEC 2012) 52.204-18 Commercial and Government Entity Code Maintenance (NOV 2014) 52.227-1 Authorization and Consent (DEC 2007) 252.204-7015 Disclosure of Information to Litigation Support Contractors (FEB 2014) 52.222-1 Notice to the Government of Labor Disputes (FEB 1997) 52.223-6 Drug-Free Workplace (MAY 2001) 52.232-17 Interest (MAY 2014) 52.244-5 Competition in Subcontracting (DEC 1996) 252.204-7006 Billing Instructions (OCT 2005) 252.225-7012 Preference for Certain Domestic Commodities (FEB 2013) 252.225-7033 Waiver of United Kingdom Levies (APR 2003) 252.244-7000 Subcontracts for Commercial Items (JUN 2013) 252.203-7999 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements (DEVIATION 2015-O0010) (FEB 2015) 252.219-7003 ALT I Small Business Subcontracting Plan (DoD Contracts) (DEVIATION 2013-O0014) (OCT 2014), 52.242-17 Government Delay of Work (APR 1984) 252.204-0005 (DFARS PGI) Payment Instructions for the Defense Finance and Accounting Service (DFAS) - Line Item Specific: by Cancellation Date (SEP 2009) 52.204-4005 (LOCAL WARREN) Required Use of Electronic Contracting (AUG 2012) 52.209-7 Information Regarding Responsibility Matters (JUL 2013) 252.209-7999 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or Felony Conviction (JAN 2012) 52.225-4003 (LOCAL WARREN) Identification of Supply Contract/Subcontract(s) with a United Kingdom (U.K.) Firm in Excess of $1 Million (MAR 1990) 252.203-7998 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements (DEVIATION 2015-O0010) (FEB 2015) 52.233-2 Service of Protest (SEP 2006) 52.215-4003 (LOCAL WARREN) Hand carried Offers - Including Offers Delivered by Express Services (Non-US Postal Service Mail) (MAY 2011) 52.215-4404 (LOCAL WARREN) Data and Communications Submitted to the Government Electronically (MAY 2002) 52.214-34 Submission of Offers in the English Language (APR 1991) 52.214-35 Submission of Offers in U.S. Currency (APR 1991) 52.204-16 Commercial and Government Entity Code Reporting (NOV 2014) 252.215-7007 Notice of Intent to Resolicit (JUN 2012) 52.215-20 ALT IV Requirements for Certified Cost or Pricing Data and Data Other than Certified Cost or Pricing Data (OCT 2010) Alternate IV (OCT 2010) 52.209-4011 (LOCAL WARREN) Contractor Responsibility and Eligibility for Award (JAN 2001) 252.227-7013 Rights in Technical Data-Noncommercial Items (FEB 2014) 252.227-7027 Deferred Ordering of Technical Data or Computer Software (APR 1988) 52.245-1 Government Property (APR 2012) 52.222-42 Service Contract Labor Standards (MAY 2014) 52.222-43 Fair Labor Standards Act and Service Contract Labor Standards - Price Adjustment (Multiple Year and Option Contracts (MAY 2014) 52.222-44 Fair Labor Standards Act and Service Contract Service Contract Labor Standards - Price Adjustment (MAY 2014) 52.209-6 Protecting the Government's Interest when Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (AUG 2013) 11. Other Solicitation Provisions A) Offers shall include with their quotes a completed copy of 52.212-3 ALT I, Offeror Representations and Certifications-Commercial Items or enter at website https://www.sam.gov/portal/public/SAM/; if Representations and Certifications have been completed on System for Award Management (SAM) provide CAGE Code, Dun and Bradstreet number (DUNS) code, and Tax Identification Number (TIN). B) Offers shall include with their quotes a completed copy of 252.209-7993 Representation By Corporations Regarding An Unpaid Delinquent Tax Liability Or A Felony Conviction Under Any Federal Law. 12. All firms or individuals responding must be registered with the System for Award Management (SAM) and Wide Area Workflow (WAWF). Information concerning SAM and WAWF registration requirements may be viewed via the Internet at https://www.sam.gov/portal/public/SAM/ and https://wawf.eb.mil/ . 13. The contracting office address is as follows: CHARLEY JACKSON, JR. Contract Specialist Army Contracting Command - Warren CCTA-HTA / Mail Stop 416 6501 E. 11 Mile Road Warren, MI 48397-5000 14. All responses must be sent to Charley Jackson, Jr. via email at charley.g.jackson2.civ@mail.mil, responses shall be submitted no later than 11:00 AM EDT, Wednesday 13 MAY 2015. 15. Questions via email shall be submitted no later than 1200 PM Eastern Daylight Time (EDT), Thursday, 7 MAY 2015 by emailing them to charley.g.jackson2.civ@mail.mil. Contracting Office Address: Army Contracting Command - Warren 6501 E. 11 Mile Road Warren, MI 48397-5000 Place of Performance: Contractor Facility Point of Contact(s): Charley Jackson, Jr. 586-282-3514 charley.g.jackson2.civ@mail.mil

COMMERCIAL AND INDUSTRIAL GAS CYLINDERS

Department of the Army, Army Contracting Command | Published March 6, 2016  -  Deadline March 22, 2016
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DELIVERY AND EXCHANGE OF AT LEAST 38 GAS CYLINDERS PER WEEK AT RED RIVER ARMY DEPOT.

SHOP SET, INSTRUMENT AND FIRE CONTROL: FIELD MAINTENANCE, BASIC LESS POWER, CONSISTING OF 212 DIFFERENT INDUSTRIAL QUALITY TOOLS AND OTHER COMPONENTS

Department of the Army, Army Contracting Command | Published January 14, 2014  -  Deadline March 3, 2014
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A FEW EXAMPLES OF THE COMPONENTS ARE BLADES, BRUSHES, CALIPERS, CABINETS, CHASERS, CHISELS, CLAMPS, DIE SETS, DRILL SETS, FILES, GAGES, HAMMERS, LEVELS, PLIERS, PUNCH SETS, REAMERS, SCREWDRIVERS, STONES, TAPS, VISES, WRENCHES, AND MANY OTHERS. ALL COMPONENTS ARE TO BE INDUSTRIAL QUALITY AND SUITABLE FOR A MILITARY ENVIRONMENT.

81--COMMERCIAL AND INDUSTRIAL GAS CYLINDERS

Department of the Army, Army Contracting Command | Published July 29, 2016
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No Description Provided

46--WATER DISTILLATION EQUIPMENT, MARINE AND INDUSTRIAL

Department of the Army, Army Contracting Command | Published May 3, 2016
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No Description Provided

Passenger Motor Vehicles

Department of the Army, Army Contracting Command | Published July 21, 2015  -  Deadline July 31, 2015
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PICKUP TRUCK, 4X4 DOUBLE CAB FOR FMS CASE 2.1. THE VEHICLE SHALL MEET FEDERAL MOTOR VEHICLE SAFETY STANDARDS (FMVSS) OR VEHICLE SAFETY STANDARDS SET FORTH BY ECONOMIC COMMISSION FOR EUROPE (ECE), EUROPEAN ECONOMIC COMMUNITY (EEC), AUSTRALIAN DESIGN RULES (ADR), JAPANESE INDUSTRIAL STANDARDS (JIS), OR THE GULF COOPERATION COUNCIL (GCC) STANDARDS.

Tents and Tarpaulins

Department of the Army, Army Contracting Command | Published June 26, 2015  -  Deadline July 27, 2015
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THIS PROCUREMENT FOR "END PANEL, ZIPPERED (TAN)" IS SOLE SOURCE TO ALASKA INDUSTRIAL RESOURCES (CAGE CODE 0GC93) WHICH COMPANY OWNS THE CURRENT DETAILED DESIGN AND HAS PROPRIETARY RIGHTS TO ALL TECHNICAL DATA IN THIS PRODUCT. A LIMITED SOURCE JUSTIFICATION HAS BEEN APPROVED BY THE GOVERNMENT. BASE QUANTITY REQUIRED IS 17 UNITS WITH 2 ANNUAL 100% OPTIONS.

MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED

Department of the Army, Army Contracting Command | Published March 4, 2015  -  Deadline March 20, 2015
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RESET OF MATERIAL HANDLING/CONSTRUCTION EQUIPMENT ARMY CONTRACTING COMMAND-WARREN INTENDS TO SOLICIT TO CNH INDUSTRIAL AMERICA, LLC OR AUTHORIZED SUPPORT DEALERS FOR THE RESET OF THE M400W, M400T SKID STEER LOADERS (SSLS) AND HIGH MOBILITY ENGINEER EXCAVATOR III (HMEE III) ALSO KNOWN AS A BACKHOE LOADER (BHLS). THIS RESET PROGRAM WILL CONSIST OF REPAIRING VEHICLES TO FULLY MISSION CAPABLE (FMC) STANDARDS. THE SOLICITATION WILL RESULT IN A FOUR YEAR REQUIREMENTS CONTRACT WITH NO OPTIONS. A FIRM FIXED PRICE (FFP) AND COST PLUS FIXED FEE (CPFF) CONTRACT IS PLANNED. CONTRACTORS RECEIVING COST REIMBURSEMENT TYPE CONTRACTS SHALL MAINTAIN AN ACCOUNTING SYSTEM AND WILL BE SUBJECT TO A PRE-AWARD AUDIT.?ACCEPTABLE ACCOUNTING SYSTEM? IS DEFINED IN THE CLAUSE 252.242-7006. SIGNIFICANT DEFICIENCY IS DEFINED IN THE CLAUSE AT 252.242-7006, ACCOUNTING SYSTEM ADMINISTRATION. CNH INDUSTRIAL AMERICA, LLC (CAGE CODE: 10988) IS THE ORIGINAL EQUIPMENT MANUFACTURER (OEM) OF THE M400W, M400T SKID STEER LOADERS (SSLS) AND HIGH MOBILITY ENGINEER EXCAVATOR III (HMEE III) ALSO KNOWN AS A BACKHOE LOADER (BHLS). ACC-WRN PLANS TO NEGOTIATE SOLELY WITH CNH INDUSTRIAL AMERICA, LLC OR AN AUTHORIZED SUPPORT DEALER AS PRESCRIBED IN FAR 6.302-1, FOR FULFILLMENT OF THIS REQUIREMENT. THE PROPOSED ACQUISITION IS FOR A ESTIMATED QUANTITY OF 33 M400W SSLS, 28 M400T SSLS AND 29 BHLS. THE ESTIMATED VALUE OF THIS REQUIREMENT IS $4.3M. ALL RESPONSIBLE SOURCES MAY SUBMIT A CAPABILITY STATEMENT, PROPOSAL, OR QUOTATION, WHICH SHALL BE CONSIDERED BY THE AGENCY. THIS IS A NOTICE OF INTENT, NOT A REQUEST FOR COMPETITIVE PROPOSALS, OR A SOLICITATION OF OFFERS. THE SOLICITATION WILL INCLUDE THE FOLLOWING CLAUSES AND WILL APPLY TO THE REQUIREMENT FOR AWARD: 252.242-7005 CONTRACTOR BUSINESS SYSTEMS, 252.242-7006 ACCOUNTING SYSTEM ADMINISTRATION. THE POINT OF CONTACT AT THE U.S. ARMY CONTRACTING COMMAND-WARREN IS MS. ERIN COPELAND, TEL: 586-282-3528, EMAIL: ERIN.N.COPELAND4.CIV@MAIL.MIL. ALTERNATE POINT OF CONTACT IS REY MONCAYO, 586-282-7080, EMAIL: REYMUNDO.MONCAYO.CIV@MAIL.MIL .

39--Heavy Duty Lift Table

Department of the Army, Army Contracting Command | Published June 16, 2015  -  Deadline June 19, 2015
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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. ITEM: Heavy Duty Lift Table MFR: ECOA Industrial Products P/N: MLTDW-25-42 OR EQUAL; QTY: 1; U/I: Each SEE attachments quote mark Specifications quote mark and quote mark Drawings - Distribution Statement A quote mark for further details.

36--MISCELLANEOUS SPECIAL INDUSTRY MACHINERY

Department of the Army, Army Contracting Command | Published January 26, 2016
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No Description Provided

W56HZV-15-T-A494

Department of the Army, Army Contracting Command | Published September 17, 2015  -  Deadline September 21, 2015
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This will be a firm fixed price brand name or equal full and open competition award. Brand name is GRACO Polyurea Spray Coating System, manufacturer GRACO USA, 88 11th Ave NE, Minneapolis, MN 55413. Polyurea spray coating system with heated hoses with protection wrapping, heated transfer lines with protection wrapping, process data recording capability, and spray gun capable of spraying RhinoArmorTM PPFR 1150 (such as GRACO Reactor 2 E-XP2 Elite). 1. Min Storage of up to 24 recipes 2. Fluid Inlet sensors 3. Fluid level sensors 4. 190F Max Fluid Temp 5. Fluid pressure gages 6. 3500psi working pressure 7. Main electrical enclosure, 230/3/60 VAC 8. Temperature monitoring 9. Pressure Monitoring 10. 15kwh heater 11. 1:1 mix ratio by volume 12. Maximum 2 gpm flowrate 13. Remote Display Unit for error codes and processing data 14. Communication interface: USB port to download process data and event logs onto flash drive 15. Immediate access to error and event history 16. Material usage and meter cycle counter 17. Electronic fixed mix ratio monitoring 18. CE certified 19. Rebuild kit for spray gun (QTY:6) 20. 15 gal stainless steel pressure tank w/ regulator (QTY:1) 21. 15 gal stainless steel pressure tank w/ agitator and regulator (QTY:1) 22. Tank liner for #s 20, 21 (QTY:24) 23. Hose Rack Kit (QTY:1) 24. Spare set of 50 ft hose with industrial wrapping for hose protection (machine to applicator) (QTY:1) 25. Spare set of 10 ft supply hose with industrial wrapping for hose protection (storage tank to machine) (QTY:1) 26. Delivery Setup and training to Warren, MI.

CYLINDER ASSEMBLY,ACTUATING,LINEAR;

Department of the Army, Defense Logistics Agency Detachment | Published November 10, 2015  -  Deadline December 15, 2015
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Noun, CYLINDER ASSEMBLY,ACTUATING,LINEAR; NSN: 3040011024224; Mfr's Part Number: Not Specified ; QTY: 56; Option: 56 / 180 Days; I/A S/S ; FOB: D; Packaging: MIL B ; WPN System: Rough Terrain Material and Container Handler ; WPN System Code: WL; Funds: AWCF; PRON Type: R ; PRON R-EH57E381EHPriority: 07; AMC Code: 3H ; EAD: 16 JAN 2016; Restricted to Mfr Part Number - CNH America (CAGE 10988). CNH Industrial America LLC owns the technical data rights and delivery must be from CNH or have a certificate of conformance indicating that a distributor has sourced it from them. CNH, the controlling manufacturer, is a Large Business and therefore prevents this buy from being set aside for small business. Purchase will be restricted to manufacturers part number with the solicitation advertised on the Internet for 30 days and sent directly to potential offerers found during market research. This is commercial buy.

STEERING GEAR

Department of the Army, Defense Logistics Agency Detachment | Published September 10, 2015  -  Deadline November 17, 2015
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NSN: 2530-01-103-3430; NOUN: STEERING GEAR; 3 YEAR IDIQ CONTRACT MIN QTY 25 EA MAX QTY 129 EA MFR P/N HYSTER CO CAGE 0S792 P/N 3026322; CNH INDUSTRIAL AMERICA LLC CAGE 10988 P/N L101493; TRW INC CAGE 77640 P/N HGA28015-A2-1050 INSP/ACPT/FOB: S/S/D; PACKAGING: M/B. KIND OF CONTRACT: FIRM-FIXED PRICE SEE SOLICITATION FOR ACTUAL CLOSING DATE. THE SOLICITATION WILL CONTAIN DLAD PROVISION 52.215-9023, REVERSE AUCTION, WHICH ALLOWS FOR THE USE OF A REVERSE AUCTION AS A PRICING TECHNIQUE. AFTER THE SOLICITATION CLOSES, THE CONTRACTING OFFICER WILL DETERMINE IF A REVERSE AUCTION WILL BE HELD. IF A REVERSE AUCTION IS HELD, CONTRACTORS MUST BE REGISTERED IN THE REVERSE AUCTION SYSTEM IN ORDER TO PARTICIPATE IN THE AUCTION. ADDITIONALLY, THE CONTRACTOR REPRESENTATIVE PARTICIPATING IN THE AUCTION MUST HAVE TAKEN THE ON-LINE REVERSE AUCTION TRAINING PRIOR TO THE AUCTION. REGISTRATION, ON-LINE TRAINING, AND OTHER INFORMATION REGARDING THE REVERSE AUCTION CAN BE FOUND AT HTTPS://DLA.PROCUREXINC.COM. ANY QUESTIONS RELATED TO THE REVERSE AUCTION SYSTEM OR PROCESS CAN BE DIRECTED TO DLA.DETROIT.TACOM.MBX.LAND-WRN-REVERSE-AUCTION@MAIL.MIL.

43--Aviation Refueling System

Department of the Army, Army Contracting Command | Published July 24, 2015  -  Deadline August 24, 2015
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1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 - Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement and attachments constitutes the only solicitation. The solicitation number for this procurement is W56HZV-15-R-0217, and this is a Request for Proposal. 2. The solicitation is being issued under the authority of FAR Subpart 12 -This solicitation is a Request for Proposal (RFP). 3. This requirement is being solicited as Total Small Businesses Set Aside. The solicitation shall incorporate provisions and clauses as shown in the attached solicitation W56HZV-15-R-0217. The associated North American Industrial Classification System (NAICS) code for this procurement is 332313 PLATE WORK MANUFACTURING with a small business size standard of 500 employees. The Government contemplates award of a Firm-Fixed Price type contract. 4. Request Offerors submit a proposal for the following items: CLIN 0001 AVIATION REFUELING SYSTEM (4,000 GALLON) --- QTY 4 EACH CLIN 0002 CONTRACTOR SPARE PARTS FOR THE AVIATION REFUELING SYSTEM CLIN 0003 OPERATOR/MAINTAINER TRAINING 5. SPECIFIC REQUIREMENTS The contractor shall perform the requirements identified in the attached solicitation W56HZV-15-R-0217. EVALUATION CRITERIA AND BASIS FOR AWARD 6. The evaluation criteria and basis for award is as shown in the attached solicitation W56HZV-15-R-0217. 7. Delivery: All items shall be delivered in accordance with the requirements of solicitation W56HZV-15-R-0217. 8. IMPORTANT NOTICES: a) RFP submission must be in accordance with solicitation; b) All Amendments, if applicable, must be acknowledged; c) Questions concerning this notice should be submitted to the Points of contact as indicated in this announcement. 9. INSTRUCTIONS to OFFERORS: Vendors who are not registered in the System for Award Management (SAM), www.sam.gov, database prior to award will not be considered. Vendors may register with SAM online at the website link provided. 10. Proposals shall be submitted as stated in solicitation W56HZV-15-R-0217. For questions concerning this solicitation, contact Cheryl K. Williams, via email at cheryl.k.williams.civ@mail.mil. All questions must be received by 4 August 2015 at 12:00 p.m. Eastern Standard Time. Questions submitted after this date may not be addressed by the Government prior to the proposal submission deadline.

51--BII & Special Tools

Department of the Army, Army Contracting Command | Published August 7, 2015  -  Deadline August 18, 2015
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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. 1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 - Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement and attachments constitutes the only solicitation. The solicitation number for this procurement is W56HZV-15-R-0264, and this is a Request for Proposal. 2. The solicitation is being issued under the authority of FAR Subpart 12 -This solicitation is a Request for Proposal (RFP). 3. This requirement is being solicited as Total Small Businesses Set Aside. The solicitation shall incorporate provisions and clauses as shown in the attached solicitation W56HZV-15-R-0264. The associated North American Industrial Classification System (NAICS) code for this procurement is 333517 MACHINE TOOL MANUFACTURING with a small business size standard of 500 employees. The Government contemplates award of a Firm-Fixed Price type contract. 4. Request Offerors submit a proposal for the following items: CLIN 0001 COMPRESSING TOOL, QTY 75 CLIN 0002 COMPRESSING TOOL, QTY 75 CLIN 0003 CROWFOOT ATTACHMENT, QTY 75 CLIN 0004 CROWFOOT ATTACHMENT, ATY 75 CLIN 0005 1/2 quote mark SQUARE DRIVE SOCKET, 12-PT. DEEP, SIZE: 9/16 quote mark , QTY 800 CLIN 0006 1/2 quote mark SQUARE DRIVE RATCHET WRENCH, QTY 800 CLIN 0007 SEAL PICK, QTY 800 CLIN 0008 UNEXERCISED OPTION QUANTITY, QTY 100 CLIN 0009 UNEXERCISED OPTION QUANTITY, QTY 100 CLIN 0010 UNEXERCISED OPTION QUANTITY, QTY 100 CLIN 0011 UNEXERCISED OPTION QUANTITY, QTY 100 5. SPECIFIC REQUIREMENTS The contractor shall perform the requirements identified in the attached solicitation W56HZV-15-R-0264. EVALUATION CRITERIA AND BASIS FOR AWARD 6. The evaluation criteria and basis for award is as shown in the attached solicitation W56HZV-15-R-0264. 7. Delivery: All items shall be delivered in accordance with the requirements of solicitation W56HZV-15-R-0264. 8. IMPORTANT NOTICES: a) RFP submission must be in accordance with solicitation; b) All Amendments, if applicable, must be acknowledged; c) Questions concerning this notice should be submitted to the Points of contact as indicated in this announcement. 9. INSTRUCTIONS to OFFERORS: Vendors who are not registered in the System for Award Management (SAM), www.sam.gov, database prior to award will not be considered. Vendors may register with SAM online at the website link provided. 10. Proposals shall be submitted as stated in solicitation W56HZV-15-R-0264. For questions concerning this solicitation, contact Michael Ivkov, via email at michael.g.ivkov.civ@mail.mil. All questions must be received by 18 August 2015 at 5:00 p.m. Eastern Standard Time. Questions submitted after this date may not be addressed by the Government prior to the proposal submission deadline.

66--ProJet - 4500 Rapid Prototyping machine

Department of the Army, Army Contracting Command | Published June 29, 2015  -  Deadline July 3, 2015
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I. INTRODUCTION A. This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with the format in FAR Parts 12.6 as supplemented with additional information in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. B. Solicitation W56HZV-15-T-L065 is issued as a Request for Quotation (RFQ). C. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular Number 2005-82. D. Small Business Set-Aside: 100% Small business E. Posting Date: 29 June 2015 F. Response Date: 3 July 2015 G. Contracting Office: Army Contracting Command - Warren (ACC-WRN) 6501 E. Eleven Mile, Warren, MI 48397. H. The associated NAICS code for this acquisition is 333244; standard industrial classification code is 3555; small business size standard is 500 employees I. This Combined Synopsis Solicitation contains clauses and provisions requiring a fill-in or representation. Offeror shall submit a copy of this Combined Synopsis Solicitation with their bid and respond to these clauses and provisions accordingly. A failure to complete these fill-ins may cause your offer to be determined ineligible for award. J. Basis for award- ACC-WRN intends to award to the lowest price providing the supply or service meets the requirements specified in the solicitation. The Government may also choose to negotiate if only one offeror is received. See provision at 52.209-4011 - Contractor Responsibility and Eligibility for Award for further details. Brand name or equal. II. GENERAL The United States Army Tank and Automotive Research, Development and Engineering Center (TARDEC) in Warren, Michigan has a requirement for the following: ProJet - 4500 Rapid Prototyping machine inclusive of the following: Qty (1) ProJet 4500 System with 12 Month Warranty Qty (1) ProJet 4500 Warranty Parts Coverage - 12 Months including Print heads Qty (1) Control Panel Qty (2) ProJet 4500 VisiJet C4 Spectrum CSK Qty (1) ProJet 4500 VisiJet C4 Spectrum CSK Qty (1)3 Days Of training Qty (1)3DEdit-Pro License Offeror shall include all shipping charges and deliver supplies F.O.B. DESTINATION to the following address: R W4GH TACOM RD&E CENTER, 6501 E 11 Mile Road, Shipping and receiving Bldg. 249 (Mail Stop 207/Art Iverson), Warren, MI 48397-5000 Offeror shall deliver requirement by the following date: 30 Days after Receipt of Order (ARO) Place of Performance: U.S. Army TARDEC BLDG 200 6501 E. 11 Mile Rd MS255 Warren, MI 48397 A. This acquisition is (DX rated) under the Defense Priorities and Allocations System (DPAS). B. Bids must be received by ACC-WRN no later than 1500 hrs. EST, 3 July 15. Offeror must be registered in System for Award Management (SAM) prior to receiving an award. Refer to website https://www.sam.gov/portal/public/SAM/.

Z--Multiple Awards Indefinite Delivery Indefinite Quantity Task Order Contract for Construction Services - Detroit Arsenal, MI

Department of the Army, Army Contracting Command | Published February 20, 2015  -  Deadline March 6, 2015
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The U.S. Army Garrison - Detroit Arsenal (USAG-DTA) Directorate of Public Works (DPW) has a continuous need for a broad range of design-build and design-bid-build construction capability to support real property sustainment, restoration, modernization, repair and minor construction of buildings, structures or other real property at the Detroit Arsenal, Selfridge Air National Guard Base (SANGB), and surrounding satellite locations. The proposed contract action will be a small business set-aside and is anticipated to also include a minimum of one award to a responsible 8(a) contractor. The type of work may include but is not limited to any of the disciplines listed in sector 23 of the Small Business Administration Table of Small Business Size Standards for construction. Scope of work includes construction activities performed in a variety of trades such as: carpentry, road repair, roofing, excavation, interior electrical, exterior electrical, heating, ventilating, and air conditioning (HVAC), fire protection, telecommunications, steam fitting, plumbing, sheet metal, painting, demolition, concrete masonry and welding. The North American Industry Classification System (NAICS) code applicable to this requirement is 236220 (Commercial and Institutional Building Construction) and the size standard is $36.5 million. The corresponding Standard Industrial Code (SIC) is 1542, classification code: Z. To acquire these construction services, the Government anticipates awarding multiple Indefinite Delivery Indefinite Quantity (MA IDIQ) contracts on a Firm-Fixed-Price basis. The awards will consist of a base year and four option years. The selection process for awards will be conducted in accordance with FAR 15.101-1 source selection, tradeoff process. Up to 10 proposals offering the best value to the Government will be considered for contract awards and will be used to form the MA IDIQ contractor pool. The total maximum dollar value (total of the base and all option periods) for all contracts awarded as a result of the proposed solicitation is $75,000,000. The guaranteed minimum quantity of work for the base period is $3,000.00. Task orders will be competed under the fair opportunity process in FAR 16.505(b). A typical task order may be between $25,000 and $3,000,000. The Government intends to hold a pre-proposal conference / site visit. The date of the conferences will be announced at a later date. The proposed solicitation number is W56HZV-15-R-A804 and will be issued via FebBizOpps Website at www.fbo.gov. The Solicitation may be viewed from the Detroit Arsenal's PROCNET web-site as well. Estimated solicitation issue date is on or about March 06, 2015. Proposals are anticipated to be due on or about April 06, 2015. Proposed Offerors that are not registered in the System for Award Management database, should register via the SAM website at http://www.sam.gov NOTE: The proposed solicitation and any attachments are proprietary information to the U.S. Government. Before any information is released to possible offerors, a person with the authority to sign on behalf of the organization will need to sign a Use and Non-Disclosure Agreement form that will be obtainable at the time the solicitation announcement is posted. It will be up to the offerors to ensure that each of their sub-contractors and/or suppliers also sign a Use and Non-Disclosure Agreement prior to disclosing or releasing any information to such persons. For general questions, contact MAJ Phuong Nguyen at Phuong.h.nguyen3.mil@mail.mil or MSG Mark Hirsch at mark.r.hirsch.mil@mail.mil. Questions made via phone calls will not be answered. Questions shall be submitted in writing. Contracting Office Address: Army Contracting Command- Warren (ACC-WRN) MS: 350 6501 E. 11 Mile Rd. Warren, MI 48397-5000 Primary Places of Performance: TACOM LCMC Detroit Arsenal 6501 E. 11 Mile Rd. Warren, MI 48397-5000 Selfridge Air National Guard Base 29553 George Avenue Selfridge ANGB, MI 48045

COMBAT, ASSAULT, AND TACTICAL VEHICLES, WHEELED

Department of the Army, Army Contracting Command | Published October 23, 2014  -  Deadline January 7, 2015
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1. GENERAL INFORMATION: ACTION CODE: PRE-SOLICITATION NOTICE DATE AND YEAR: 23OCT2014; CONTRACTING OFFICE ADDRESS AND ZIP CODE: 6501 E. 11 MILE ROAD, WARREN, MI 48397-5000 CLASSIFICATION CODE: 23 -- GROUND EFFECTS VEHICLES, MOTOR VEHICLES, TRAILERS & CYCLES SUBJECT: JOINT LIGHT TACTICAL VEHICLE (JLTV) LOW RATE INITIAL PRODUCTION (LRIP) AND FULL RATE PRODUCTION (FRP) SOLICITATION PROPOSED SOLICITATION NUMBER: W56HZV-14-R-0039 CLOSING RESPONSE DATE: PROJECTED CLOSING RESPONSE DATE IS 07JAN2014 (FINAL CLOSING DATE WILL BE PROVIDED WITHIN ACTUAL SOLICITATION) CONTACT POINT: USARMY.DETROIT.ACC.MBX.WRN-JLTV-RFP@MAIL.MIL PROJECTED CONTRACT AWARD DOLLAR AMOUNT $9.4B CONTRACT LINE ITEM NUMBERING: FIRST CLIN DIGIT REPRESENTS THE ORDERING PERIOD. 0 = BASE AWARD, 1 = OPTION PERIOD ONE, 2 = OPTION PERIOD TWO, THROUGH OPTION PERIOD 8. THE ONLY EXCEPTION IS "9" WHICH REPRESENTS DATA REQUIREMENT CLINS THAT ARE NOT SEPARATELY PRICED. SECOND CLIN DIGIT REPRESENTS A FIRST ARTICLE TEST CLIN OR THE SERVICE (ARMY OR UNITED STATES MARINE CORPS (USMC) THE CLIN IS SUPPORTING. 0 = FIRST ARTICLE TEST CLINS, 1 = ARMY CLINS AND 2 = USMC CLINS. THIRD AND FORTH CLIN DIGIT REPRESENTS THE MAJOR SCOPE ELEMENTS. 00 - UNUSED 01 - GENERAL PURPOSE VEHICLES 02 - HEAVY GUNS CARRIER VEHICLES 03 - CLOSE COMBAT WEAPONS CARRIER VEHICLES 04 - UTILITY VEHICLES 05 - TRAILERS 06 - GENERAL PURPOSE INSTALLED KITS 07 - HEAVY GUNS CARRIER INSTALLED KITS 08 - CLOSE COMBAT WEAPONS CARRIER INSTALLED KITS 09 - UTILITY INSTALLED KITS 10 - TRAILER INSTALLED KITS 11 - GENERAL PURPOSE VEHICLE PACKAGED KITS 12 - HEAVY GUNS CARRIER VEHICLE PACKAGED KITS 13 - CLOSE COMBAT WEAPONS CARRIER VEHICLE PACKAGED KITS 14 - UTILITY VEHICLE PACKAGED KITS 15 - TRAILER PACKAGED KITS 16 - PACKAGED KITS 17 - SYSTEM ENGINEERING / PROGRAM MANAGEMENT 18 - STORAGE AND MAINTENANCE OF VEHICLES 19 - TEST HARDWARE 20 - TEST SUPPORT 21 - JLTV-FOV REFURBISHMENT 22 - INTEGRATED PRODUCT SUPPORT 23 - ENGINEERING CHANGE ORDER IMPLEMENTATION 24 - SYSTEM TECHNICAL SUPPORT 25 - INTERIM CONTRACTOR SUPPORT 26 - TOTAL PACKAGE FIELDING 27 - RESERVED 28 - TECHNICAL DATA PACKAGE CONTRACT AWARD DATE: THE PROJECTED AWARD DATE IS SUBJECT TO CHANGE. THE CURRENT PROJECTED AWARD DATE IS 22 JULY 2015. CONTRACTOR: SEE EXTENT OF COMPLETION IN PARAGRAPH 2 BELOW. DESCRIPTION: SEE DESCRIPTION IN PARAGRAPH 3 BELOW. PLACE OF CONTRACT PERFORMANCE: CONTRACTOR FACILITY AS WELL AS SERVICES IN BOTH CONUS AND OCONUS SET-ASIDE STATUS: NONE. 2. EXTENT OF COMPETITION: THIS ACTION IS LIMITED TO THE THREE JLTV ENGINEERING AND MANUFACTURING DEVELOPMENT (EMD) CONTRACTORS AM GENERAL LLC, LOCKHEED MARTIN CORPORATION, AND OSHKOSH CORPORATION. THE STATUTORY AUTHORITY PERMITTING OTHER THAN FULL AND OPEN COMPETITION FOR THIS ACTION IS 10 U.S.C. 2304(C)(1), PURSUANT TO FAR 6.302-1(A)(2), SUPPLIES AND SERVICES ARE AVAILABLE FROM ONLY ONE, OR A LIMITED NUMBER OF RESPONSIBLE SOURCES, AND NO OTHER SUPPLIES OR SERVICES WILL SATISFY AGENCY REQUIREMENTS. ONLY AM GENERAL, LOCKHEED MARTIN, AND OSHKOSH POSSESS THE ENGINEERING AND DESIGN MATURITY NECESSARY TO FULFILL THIS REQUIREMENT WITHOUT THE GOVERNMENT INCURRING (A) SUBSTANTIAL DUPLICATION OF COSTS THAT ARE NOT EXPECTED TO BE RECOVERED THROUGH COMPETITION AND (B) UNACCEPTABLE DELAY TO THE PROGRAM SCHEDULE. ALL RESPONSIBLE SOURCES MAY SUBMIT A CAPABILITY STATEMENT, PROPOSAL, OR QUOTATION, WHICH SHALL BE CONSIDERED BY THE AGENCY. 3. DESCRIPTION: THIS ACTION WILL SOLICIT A SINGLE AWARD DEFINITIVE CONTRACT WITH EIGHT OPTION PERIODS. EACH OPTION PERIOD IS AVAILABLE FOR A ONE YEAR DURATION. THIS ACTION INCLUDES APPROXIMATELY THREE YEARS OF LOW RATE INITIAL PRODUCTION (LRIP) AND APPROXIMATELY FIVE YEARS OF FULL RATE PRODUCTION (FRP) HARDWARE AND SERVICE PROCUREMENTS FOR THE INITIAL PRODUCTION AND DEPLOYMENT PHASE OF THE PROGRAM. THE EVALUATION OF PROPOSALS SUBMITTED IN RESPONSE TO THIS SOLICITATION, AND SOURCE SELECTION, SHALL BE CONDUCTED USING A TRADEOFF PROCESS TO OBTAIN THE BEST VALUE TO THE GOVERNMENT. THE CONTRACT WILL INCLUDE FIRM FIXED PRICE (FFP) REQUIREMENTS FOR VEHICLES, TRAILERS, KITS (PACKAGED AND INSTALLED), TEST HARDWARE, TEST SUPPORT, JLTV-FAMILY OF VEHICLE REFURBISHMENT, SYSTEMS ENGINEERING/PROGRAM MANAGEMENT, STORAGE AND MAINTENANCE OF VEHICLES, INTEGRATED PRODUCT SUPPORT (IPS), AND TECHNICAL DATA PACKAGE. THE CONTRACT WILL ALSO INCLUDE COST PLUS FIXED FEE (CPFF) REQUIREMENTS FOR SYSTEM TECHNICAL SUPPORT (STS), TOTAL PACKAGE FIELDING (TPF), AND INTERIM CONTRACTOR SUPPORT (ICS). THE SOLICITATION CONTAINS PROVISIONS FOR AN ECONOMIC PRICE ADJUSTMENT (EPA) FOR MATERIAL FLUCTUATIONS FOR THE VEHICLES PROCURED IN OPTION PERIODS SIX, SEVEN, AND EIGHT. 4. OBTAINING AND RESPONDING TO THE SOLICITATION: SEE OUR WEBPAGE AT HTTPS://CONTRACTING.TACOM.ARMY.MIL/MAJORSYS/JLTVFRP/JLTVFRP.HTM FOR A COPY OF THE CURRENT DRAFT RFP. UPON SOLICITATION RELEASE SEE OUR WEBPAGE AT HTTPS://CONTRACTING.TACOM.ARMY.MIL/CFDATA/SOL/SOL01.CFM TO OBTAIN A COPY OF THE RELEASED RFP. PROPOSALS MAY BE HAND-CARRIED OR SUBMITTED VIA US MAIL. ELECTRONIC MAIL OR FACSIMILE OF PROPOSALS AND AMENDMENTS ARE NOT AUTHORIZED. HAND-CARRIED SUBMISSIONS INCLUDE PROPOSALS DELIVERED BY COMMERCIAL CARRIERS SUCH AS FEDEX, UPS, OR SERVICES OTHER THAN THE US POSTAL SERVICE. THERE ARE DOCUMENTS WITHIN THE RFP THAT ARE MARKED DISTRIBUTION STATEMENT C. IN ORDER TO OBTAIN ACCESS TO THESE DOCUMENTS AN OFFEROR SHALL HAVE A FEBBIZOPPS ACCOUNT AT HTTPS://WWW.FBO.GOV/. IT IS THE RESPONSIBILITY OF THE OFFEROR, NOT THE GOVERNMENT, TO OBTAIN THE APPROPRIATE EXPORT LICENSES, OR PROCESS THE APPROPRIATE EXPORT LICENSE EXEMPTION, NECESSARY FOR AUTHORIZATION TO SHARE ANY SUCH INFORMATION WITH SUBCONTRACTORS WHO ARE FOREIGN PERSONS AS DEFINED IN APPLICABLE EXPORT LAWS AND REGULATIONS, OR TO OBTAIN ACCESS TO THE FILES THEMSELVES. OFFERORS ARE CAUTIONED THAT A PROPOSAL IS NOT CONSIDERED RECEIVED WITHOUT THE CLASSIFIED SUBMISSION PORTION OF IT HAVING BEEN RECEIVED. THIS RFP INCLUDES A CLASSIFIED ANNEXES - ANNEX E AND ANNEX F. OFFERORS MUST HAVE A COPY OF ANNEX E IN ORDER TO MEANINGFULLY RESPOND TO THE SOLICITATION. OFFERORS MUST PROVIDE PROOF OF VALID INDUSTRIAL FACILITIES SECURITY CLEARANCE BY SENDING AN EMAIL TO: USARMY.DETROIT.PEO-CS-CSS.MBX.JPO-JLTV-PD-LTV-HMMWV-R-AND-M@MAIL.MIL WITH THE COMPANY NAME, ADDRESS, CAGE CODE, FACILITY CAGE CODE AS PER THE NATIONAL INDUSTRIAL SECURITY PROGRAM OPERATING MANUAL (NISPOM) DOD 5220.22-M, AND BASIS OF THE NEED TO KNOW. 5. HARDWARE AND SERVICE REQUIREMENT DESCRIPTIONS: A NATIONAL STOCK NUMBER (NSN) IS NOT AVAILABLE FOR ANY OF THE HARDWARE REQUIREMENTS. ALL HARDWARE DELIVERY REQUIREMENTS ARE FOB ORIGIN. PERFORMANCE SPECIFICATIONS (AS DEFINED IN THE JLTV PURCHASE DESCRIPTION (ATTACHMENT 0001) WILL BE UTILIZED FOR HARDWARE REQUIREMENTS, AND PERFORMANCE BASED ACQUISITION METHODS WILL BE UTILIZED FOR SERVICES PROCURED UNDER THIS ACTION. BELOW IS A BREAKDOWN OF THE HARDWARE AND SERVICES TO BE PROCURED UNDER THIS ACQUISITION: I. VEHICLES: UP TO 16,901 VEHICLES MAY BE PROCURED AS FFP AND FFP EPA (FOR OPTION PERIODS SIX, SEVEN, AND EIGHT). PROJECTED UNIT OF ISSUE IN SUPPORT OF VEHICLE CLINS IS EACH (EA). PROJECTED DELIVERIES BEGIN 300 DAYS AFTER CONTRACT AWARD. THE GOVERNMENT REQUIRES DELIVERIES TO BEGIN NO LATER THAN 10 MONTHS AFTER EXERCISING THE OPTION(S) AND END NO LATER THAN 22 MONTHS AFTER EXERCISING THE OPTION(S). RANGE PRICING WILL BE UTILIZED FOR ALL VEHICLES AWARDED UNDER THE CONTRACT. RANGES ARE BASED ON THE QUANTITY OF VEHICLES ORDERED FOR EACH VARIANT (EITHER THE TWO SEAT VARIANT OR THE FOUR SEAT VARIANTS). SECTION H WILL CONTAIN SPECIAL PROVISIONS FOR THE GOVERNMENT TO COMBINE QUANTITIES ORDERED WITHIN 60 DAYS TO DETERMINE THE RANGE UTILIZED FOR PRICES. II. KITS: UP TO 165,796 ARMOR PROTECTION AND AUXILIARY KITS MAY BE PROCURED ON A FFP BASIS. PROJECTED UNIT OF ISSUE IN SUPPORT OF KIT CLINS IS LOT (LO). PROJECTED DELIVERIES BEGIN 300 DAYS AFTER CONTRACT AWARD. THE GOVERNMENT REQUIRES DELIVERIES TO BEGIN NO LATER THAN 10 MONTHS AFTER EXERCISING THE OPTION(S) AND END NO LATER THAN 22 MONTHS AFTER EXERCISING THE OPTION(S). KITS WILL BE INSTALLED ON THE VEHICLES OR PACKAGED FOR DELIVERY TO THE GOVERNMENT. RANGE PRICING IS APPLICABLE TO THE FOLLOWING NINE KITS BEING PROCURED UNDER THE CONTRACT: BASELINE INTEGRATION KITS - ARMY BASELINE INTEGRATION KITS - USMC B-KIT ARMOR KIT EXPLOSIVELY FORMED PROJECTILE PROTECTION KIT RPG PROTECTION KIT DRIVER SMART DISPLAY UNIT (DSDU) KIT COMMANDER SMART DISPLAY UNIT (CSDU) KIT AUXILIARY SMART DISPLAY UNIT (ASDU) KIT SILENT WATCH ENERGY STORAGE KIT SECTION H WILL CONTAIN SPECIAL PROVISIONS FOR THE GOVERNMENT TO COMBINE QUANTITIES ORDERED WITHIN 60 DAYS TO DETERMINE THE RANGE UTILIZED FOR PRICES. III. TRAILERS: UP TO 32 TRAILERS MAY BE PROCURED ON A FFP BASIS. PROJECTED UNIT OF ISSUE IN SUPPORT OF TRAILER CLINS IS EACH (EA). PROJECTED DELIVERIES BEGIN SIX MONTHS AFTER EXERCISE OF AN OPTION. IV. TECHNICAL DATA PACKAGE: THE SOLICITATION WILL INCLUDE A FFP OPTION FOR THE GOVERNMENT TO PROCURE TECHNICAL DATA RIGHTS SUFFICIENT TO SUPPORT COMPETITION, FOR AS MUCH AS POSSIBLE, FOR THE JLTV FOV AND ALL ITS COMPONENTS. PROJECTED UNIT OF ISSUE IN SUPPORT OF TDP CLINS IS EACH (EA). IT IS THE GOVERNMENT?S OBJECTIVE TO ACQUIRE RIGHTS IN TECHNICAL DATA TO PERMIT THE GOVERNMENT TO USE, MODIFY, REPRODUCE, RELEASE, PERFORM, DISPLAY, OR DISCLOSE TECHNICAL DATA TO SUPPORT FUTURE FULL AND OPEN COMPETITIVE ACQUISITIONS OF THE JLTV FOV AND ALL ITS COMPONENTS. IT IS THE GOVERNMENTS INTENT TO ACQUIRE, AT A MINIMUM, GOVERNMENT PURPOSE RIGHTS UNDER THE RESULTING CONTRACT. GOVERNMENT REQUIRES DELIVERIES TO BEGIN NO LATER THAN SIX MONTHS AFTER EXERCISING THE OPTION AND END NO LATER THAN 12 MONTHS AFTER AWARD V. SYSTEM ENGINEERING/PROGRAM MANAGEMENT (SEPM): THIS CONTRACT WILL INCLUDE FFP REQUIREMENTS FOR PROGRAM MANAGEMENT ACTIVITIES TO INCLUDE MEETINGS, AUDITS, ASSESSMENTS, PROGRAM REVIEWS, AND ALL DELIVERABLES DESIGNATED TO THE SEPM CLIN. PROJECTED UNIT OF ISSUE IN SUPPORT OF SEPM CLINS IS MONTH (MO). SYSTEM ENGINEERING/PROGRAM MANAGEMENT WILL BE PROCURED UNDER THE BASE CONTRACT FOR SIX MONTHS OF SERVICE. UP TO 115 MONTHS OF SEPM MAY BE PROCURED AS OPTIONS ON A FFP BASIS. VI. STORAGE AND MAINTENANCE OF VEHICLES: UP TO 2,169,930 VEHICLE DAYS OF STORAGE AND MAINTENANCE OF VEHICLES MAY BE EXERCISED ON A FFP BASIS. PROJECTED UNIT OF ISSUE IN SUPPORT OF STORAGE AND MAINTENANCE OF VEHICLES CLINS IS DAY (DA). VII. TEST HARDWARE: THE SOLICITATION INCLUDES FFP REQUIREMENTS FOR TEST HARDWARE. PROJECTED UNIT OF ISSUE IN SUPPORT OF TEST HARDWARE CLINS IS EACH (EA). PROJECTED BASE AWARD DELIVERIES IN SUPPORT OF TEST HARDWARE BEGIN 300 DAYS AFTER CONTRACT AWARD. THE GOVERNMENT REQUIRES DELIVERIES TO BEGIN NO LATER THAN ONE MONTH AFTER AWARD OF A MODIFICATION EXERCISING THE OPTION(S) AND END NO LATER THAN 18 MONTHS AFTER AWARD, UNLESS MUTUALLY AGREED UPON BY THE PARTIES. THE CONTRACT ALSO INCLUDES OPTIONS FOR SPECIFIC HARDWARE (E.G. BALLISTIC HULLS, ARMOR COUPONS) THAT THE GOVERNMENT MAY ELECT TO TEST DURING LRIP. IN ADDITION TO THE TEST HARDWARE IN THE BASE CONTRACT, THE GOVERNMENT RESERVES THE RIGHT TO EXERCISE OPTIONS FOR UP TO 229 SPECIFIC TEST ITEMS (HARDWARE). VIII. TEST SUPPORT: THE SOLICITATION INCLUDES FFP REQUIREMENTS FOR TEST SUPPORT. PROJECTED UNIT OF ISSUE IN FOR TEST SUPPORT CLINS IS LOT (LO). THE CONTRACTOR SHALL PROVIDE FIELD SERVICE REPRESENTATIVES (FSR) TO REPAIR AND MAINTAIN TEST ASSETS THROUGHOUT GOVERNMENT AND CONTRACTOR TESTING. IN ADDITION TO THE TEST SUPPORT IN THE BASE CONTRACT, THE GOVERNMENT RESERVES THE RIGHT TO EXERCISE OPTIONS FOR UP TO FOUR YEARS OF TEST SUPPORT. IX. VEHICLE REFURBISHMENT: THE CONTRACT INCLUDES FFP OPTIONS FOR THE CONTRACTOR TO REFURBISH 97 VEHICLE TEST ASSETS THAT DO NOT UNDERGO DESTRUCTIVE "END OF LIFE TESTING" AND TO REFURBISH THREE EMD VEHICLES FOR OPTION PERIODS ONE THROUGH FIVE. PROJECTED UNIT OF ISSUE IN SUPPORT OF VEHICLE REFURBISHMENT CLINS IS EACH (EA). THE THREE AUTOMATIC FIRE EXTINGUISHING SYSTEM (AFES) VEHICLES SHALL BE DELIVERED EIGHT MONTHS AFTER OPTION EXERCISE. FOR THE REMAINING 94 VEHICLE REFURBISHED ASSETS, DELIVERY SHALL BE THREE MONTHS AFTER OPTION EXERCISE AND DELIVERY OF THE VEHICLES AT THE CONTRACTORS FACILITY. X. INTEGRATED PRODUCT SUPPORT: THE CONTRACT WILL INCLUDE FFP REQUIREMENTS FOR THE CONTRACTOR TO PRODUCE AND DELIVER LOGISTICS PRODUCTS FOR THE JLTV FOV. PROJECTED UNIT OF ISSUE IN SUPPORT OF INTEGRATED PRODUCT SUPPORT CLINS IS LOT (LO). THE IPS PRODUCTS INCLUDE DEVELOPMENT AND DELIVERY OF MANUALS, PROVISIONING DATA, TRAINING DATA, PACKAGING DATA, AND LOGISTICS DEMONSTRATIONS UP TO FULL RATE PRODUCTION. IPS IS A BASE AWARD REQUIREMENT ONLY. XI. SYSTEM TECHNICAL SUPPORT (STS): UP TO 2,400,000 STS MAN-HOURS MAY BE PROCURED ON A CPFF BASIS. PROJECTED UNIT OF ISSUE IN SUPPORT OF STS CLINS IS LOT (LO). STS INCLUDES ENGINEERING AND LOGISTICS SERVICES, DATA MANAGEMENT, TECHNICAL DATA, PROVISIONING, PACKAGING, DOCUMENTATION UPDATES, CONFIGURATION MANAGEMENT, FIELD SERVICE SUPPORT, AND TRAINING. XII. INTERIM CONTRACTOR SUPPORT (ICS): UP TO 700,000 ICS MAN-HOURS MAY BE EXERCISED ON A CPFF BASIS. PROJECTED UNIT OF ISSUE IN SUPPORT OF ICS CLINS IS LOT (LO). INTERIM CONTRACTOR SUPPORT INCLUDES REQUIREMENTS FOR TEMPORARY CONTRACTOR LOGISTICS SERVICES IN CONUS AND OCONUS. REQUIREMENTS INCLUDE STORAGE OF DELIVERABLES, FSR SUPPORT, VEHICLE AND PART MAINTENANCE, SPARE AND REPAIR PARTS INVENTORY, DEVELOPING AND MAINTAINING TECHNICAL DATA INCLUDING MAINTENANCE AND TRAINING MANUALS, PROVIDING SUPPORT EQUIPMENT, AND TRAINING EQUIPMENT. XIII. TOTAL PACKAGE FIELDING (TPF): UP TO 830,000 TPF MAN-HOURS MAY BE EXERCISED ON A CPFF BASIS. PROJECTED UNIT OF ISSUE IN SUPPORT OF TPF CLINS IS LOT (LO). TOTAL PACKAGE FIELDING INCLUDES TRAINING THE GAINING UNITS IN OPERATION AND MAINTENANCE OF THE NEW EQUIPMENT, DEPROCESSING, PROVIDING INITIAL SPARE PARTS, AND ENSURING VEHICLES ARE FULLY MISSION CAPABLE. THIS IS A PRE-SOLICITATION NOTICE. THE SOLICITATION PERTAINING TO THIS NOTICE WILL NOT BE AVAILABLE UNTIL AT LEAST 15 DAYS FROM THE DATE OF THIS NOTICE. CONTRACTORS SHOULD NOT CALL THE CONTRACT SPECIALIST SEEKING THE SOLICITATION AS IT WILL NOT BE AVAILABLE UNTIL POSTED TO THE WEB. ALL INTERESTED PARTIES, CONTINUE TO MONITOR THE WEBPAGE ON THE TACOM WARREN, MI PROCUREMENT NETWORK (PROCNET) BUSINESS OPPORTUNITIES WEBSITE FOR PLANNING INFORMATION RELATED TO THE JOINT LIGHT TACTICAL VEHICLE (JLTV) LOW RATE INITIAL PRODUCTION (LRIP) AND FULL RATE PRODUCTION (FRP) PHASE. UPDATED INFORMATION WILL BE ADDED TO THIS WEB SITE AS NECESSARY. LINK TO JLTV LRIP AND FRP PROCNET WEBSITE: HTTPS://CONTRACTING.TACOM.ARMY.MIL/MAJORSYS/JLTVFRP/JLTVFRP.HTM INTERESTED PARTIES IN JLTV ARE RESPONSIBLE TO KEEP THEMSELVES INFORMED, SO IT IS IMPORTANT TO VISIT THE JLTV LRIP AND FRP WEBSITE PERIODICALLY TO ENSURE THAT YOU HAVE THE MOST CURRENT INFORMATION.

99--The U.S. Army Contracting Command-Warren (ACC-WRN) has a requirement to procure 30 and 40 level Technical Manuals (TM) and Programs of Instruction (POI) for the Mobile Strike Force Vehicle (MSFV)

Department of the Army, Army Contracting Command | Published February 18, 2015  -  Deadline March 6, 2015
cpvs

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. Solicitation number W56HZV-14-R-0338 is issued as a request for proposal (RFP). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-80 (29 Jan 2015). This solicitation is a Total Small Business Set-Aside (SBSA). The associated North American Industrial Code System (NAICS) code is 511199 and the small business size is 500 employees. The U.S. Army Contracting Command-Warren (ACC-WRN) has a requirement to procure 30 and 40 level Technical Manuals (TM) and Programs of Instruction (POI) for the Mobile Strike Force Vehicle (MSFV). The MSFV is a 4X4 armored tactical vehicle that provides ballistic protection to the crew compartment, weapon station, and an ammunition storage area. The Government's requirement includes development of a series of 12 non-authenticated Military Style TMs and POI, with Student and Instructor guides, translated into Dari and Pashtu. A list and description of attachments are included in TABLE 1. The required TM types and POI, quantities and language specifications are listed in TABLE 2. TABLE 1: Attachments # Description 0001 CLIN Structure 0002 Sample Translation 0003 Statement of Work TABLE 2: Total Technical Manuals/POI (Unit: Each) Quantities Qty Description 1 MSFV 30 Level Maintenance Manual - English 1 MSFV 30 Level Maintenance Manual - Dari/Pashtu 1 MSFV 40 Level Maintenance Manual - English 1 MSFV 40 Level Maintenance Manual - Dari/Pashtu 1 MSFV 30 Level Program Of Instruction (POI) - English 1 MSFV 30 Level Program Of Instruction (POI) - Dari/Pashtu 1 MSFV 40 Level Program Of Instruction (POI) - English 1 MSFV 40 Level Program Of Instruction (POI) - Dari/Pashtu 1 MSFV Program Of Instruction (POI) Instructor Guide - English 1 MSFV Program Of Instruction (POI) Instructor Guide - Dari/Pashtu 1 MSFV Program Of Instruction (POI) Student Guide - English 1 MSFV Program Of Instruction (POI) Student Guide - Dari/Pashtu Table 3: EXHIBITS Description 0001 Contract Data Requirement Lists (CDRLs) (A001 - A010) NSP Place of Delivery: deliverables to be submitted on CD and Hard Copy under this contract shall be delivered to: PdM Allied Tactical Vehicles 6501 E. 11 Mile Road Warren, MI 48397-5000 Bldg. 231; Mailstop: 418 Period of Performance: Technical Manuals and Program of Instruction (POI) will be required 365 days after award. FOB Destination will apply (FAR 52.247-29). The Government's inspection and acceptance of the supplies will be at Destination. The following FAR clauses apply to this acquisition and are in addition to those mentioned above in Federal Acquisition Circular 2005-78 (26 Dec 2014): FAR clause 52.212-1 Instructions to Offerors -- Commercial Items FAR clause 52.212-3, Offeror Representation and Certifications-Commercial Items. Offerors must include a complete copy with offer. FAR clause 52.212-4, Contract Terms and Conditions - Commercial Items FAR clause 52.204-4022, REQUIREMENT FOR AN OPSEC STANDING OPERATION PROCEDURE/PLAN FAR clause 52.215-4400, Army Information Security (IS) Requirement (MAR 2013) LOCAL WARREN clause, 52.209-4025 Notice of Training Opportunities at the Detroit Arsenal (MAR 2013) LOCAL WARREN clause, 52.204-4021 CONTRACTOR EMPLOYEES WHO REQUIRE ACCESS TO GOVERNMENT INFORMATION SYSTEMS JUN/2012 - WARREN DFARS clause, 252.239-7001 Information Assurance Contractor Training and Certification (JAN 2008) FAR clause, 52.204-9 Personal Identity Verification of Contractor Personnel (JAN 2011) FAR clause, 52.204-4022 Requirement for an OPSEC Standing Operating Procedure/Plan (JAN 2014) FAR clause, 52.209-4023 OPSEC Training Requirement (JUN 2012) a. The contractor is subject to provisions of the TACOM LCMC OPSEC Standing Operating Procedures (SOP/Plan), per AR 530-1, Operations Security. This SOP/Plan specifies the government's critical information, why it needs to be protected, where it is located, who is responsible for it, and how to protect it. b. The contractor will receive a copy of the SOP/Plan at time of award. Local form STA Form 7114 (or similar) will be used to document and record security OPSEC reviews which are conducted by G2, TACOM LCMC or individual organizations supporting OPSEC Officers. c. The contractor shall identify an individual who will be an OPSEC Coordinator. The contractor will ensure that this individual is OPSEC Level I. FAR clause 52.209-4025, NOTICE OF TRAINING OPPORTUNITIES AT THE DETROIT ARSENAL - The contractor is notified that in accordance with training requirements required in the performance of this solicitation, and subsequent contract, that the G2 Office of TACOM LCMC can provide the following training upon request to contracting personnel. This opportunity is extended to all contractor personnel performing at the Detroit Arsenal and TACOM LCMC Organizations, including Selfridge Air National Guard Base. Training is available for AT/OPSEC requirements including but not limited to: iWatch Training, Annual Security Training, and OPSEC Training as part of Annual Security training. Contractors should make requests for training to the buyer listed on this solicitation and contract. FAR clause, 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items. FAR clause, 52-245-1, Government Property The DPAS rating for this acquisition is DOA4. SECTION L - INSTRUCTIONS TO OFFERORS: L.1 PROPOSAL INSTRUCTIONS: Each proposal shall be submitted separately and accompanied by a separate electronic cover letter (letter of transmittal), which is to be included in each proposal as submitted through the Army Single Face to Industry (ASFI) bid response system to identify all enclosures being transmitted with the proposal. Extreme care and attention should be given to ensure that all necessary items are included in each proposal. L.1.1 CLAUSE FILL- INS: Some clauses require the offeror to fill in information. The Offeror must submit a completed copy of clause 52.212-3, Offeror Representations and Certifications - Commercial Items with its proposal. L.2 Sample Translation (ST): The offeror shall translate into Dari and Pashtu and submit with its proposal the ST (Attachment 0002). Failure to complete and submit the ST will render an offer ineligible for award. L.3 PRICE INFORMATION: The Offeror shall legibly fill-in, in U.S. Dollars, the Unit Price column and the total Amount column for all CLIN numbers 0001AA - 0006AB (Attachment 0001). SECTION M - EVALUATION M.1 FAR clause 52.212-2, Evaluation - Commercial Items (a) The Government will evaluate proposals in accordance with FAR 12.6 (Streamlined Procedures for Evaluation and Solicitation for Commercial Items). Award of a contract resulting from this solicitation shall be made to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The Government will evaluate the Sample Translation submitted by the offeror with the lowest evaluated price. The Sample Translation will be evaluated on an acceptable/unacceptable basis. If the Sample Translation from the low offeror is evaluated as acceptable, the evaluation will stop and the Government will make award. If the Sample Translation from the offeror with the lowest evaluated price is determined to be unacceptable, then the Government will evaluate the Sample Translation for the next lowest priced proposal. Unless the Government determines it is in its best interests to conduct discussions, the Government will follow this process until the lowest priced proposal with an acceptable Sample Translation is identified. (b) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. M.2 DISCUSSIONS: In accordance with FAR clause 52.212-1(g), the Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the Offeror's initial offer should contain the Offeror's best terms from a price and technical capability standpoint. However, the Government reserves the right to conduct discussions if it is later determined by the Contracting Officer to be necessary. In addition, the Government reserves the right, without entering discussions, to request additional information necessary to support the Offeror's price in order to determine price reasonableness. Offers are due no later than 6 Mar 2015, 1600 hours local time Warren, MI. Proposals must be submitted electronically to Robert Allen at robert.l.allen564.civ@mail.mil. No phone calls will be accepted.