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Industrial Base Assessment Tool (IBAT)

Department of the Army, Army Contracting Command | Published May 18, 2016
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Link To Document

Conveyance System for Industrial X-Ray Station

Department of the Army, Army Contracting Command | Published May 9, 2016
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Line Items 0001 and 0002

66--DIGITAL X-RAY SYSTEM (INDUSTRIAL)

Department of the Army, Army Contracting Command | Published September 21, 2015
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Logistics Modernization Program Support Services for Crane Army Ammunition Activity

Department of the Army, Army Contracting Command | Published November 23, 2015
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This action was accomplished using other than competitive procedures because this is an order under an existing task order that was awarded using non-competitive procedures. See the posted Limited Source Justification for further information. The contractor will provide support services to Crane Army Ammunition Activity related to the deployment of Logistics Modernization Program Increment 2 and Expanded Industrial Base implementation in all applicable areas, including data validation, data migration, trial data loads, Business Operations Testing, trouble shooting for new Enterprise Resource Planning components. The period of performance is November 27, 2015 to May 26, 2016. The award includes a six month option.

RFI-Army Cloud Hosting Contract Vehicle and Industry Day- Army Cloud Hosting Contract Vehicle

Department of the Army, Army Contracting Command | Published July 1, 2015  -  Deadline July 16, 2015
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The Department of the Army, Program Executive Office, Enterprise Information Systems (PEO-EIS), Product Direct- Enterprise Computing (PD EC) is seeking information from interested parties on consolidated and integrated commercial service delivery capabilities for providing cloud computing to Army applications.

White Phosphorus

Department of the Army, Army Contracting Command | Published March 24, 2016  -  Deadline March 29, 2016
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The Government intends to award a Sole Source Contract to ICL Performance Products for 180,000 lbs. White Phosphorus (WP), Grade 2 IAW MIL-W-215D w/Amd 2 dated 19 Mar 91 and Note 1 dated 19 Apr 96. The applicable NAICS code is 325920, Explosives Manufacturing. The proposed contract action is for an item for which the Government intends to solicit only one source. Under the authority of FAR 6.302-3, Full and open competition need not be provided for when it is necessary to award the contract to a particular source or sources in order to keep vital facilities or suppliers in business or make them available in the event of a national emergency. The Government is aware of only one source, Monsanto, who currently manufactures WP in the United States or Canada. Monsanto currently does not supply WP directly to the Government, and will only provide WP to the Government through distributor ICL Performance Products. Therefore, a sole source award shall be made to ICL Performance Products as Monsanto is the only company within the National Technology and Industrial Base (NTIB) that can meet the US Government requirements. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. Any questions regarding this requirement may be emailed to the Contract Specialist, Emily Kundel at Emily.a.kundel.civ@mail.mil.

M82 Percussion Primer

Department of the Army, Army Contracting Command | Published December 3, 2015  -  Deadline December 18, 2015
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The U.S. Army Contracting Command, Rock Island (ACC-RI), on behalf of the Office of the Project Manager for Combat Ammunition Systems plans on awarding a 5 year requirements contract for production of the M82 Percussion Primer, NSN 1320-01-648-3692. Rock Island Contracting anticipates issuing a sole source solicitation for the above LAP requirements to Day and Zimmermann (DZI). These requirements are restricted to the National Technology and Industrial Based (United States and Canada) and further restricted to Day and Zimmermann (DZI) under 10 U.S.C. 2304(c)(1), FAR 6.302-1(2), Only One Responsible Source. The M82 Percussion Primer functions in 155mm artillery weapon systems. The user inserts the M82 Percussion Primer into the breech of the weapon in front of the firing mechanism (also referred to as a firing lock). The firing mechanism contains a spring-activated firing pin, which accelerates into the primer. A properly functioned primer has a clearly identifiable indent from the firing pin. The M82 Percussion Primer consists of a cylindrical brass case with an extraction flange, which contains a base plunger, and ignition element and container loaded with 22 grains of black powder. New production M82 Percussion Primers incorporate minor Engineering Change Proposals that correct primers becoming broken or jammed and requiring manual removal/handling after gun firing. The estimated total/maximum quantities for the entire contract period are as follows: M82 Percussion Primer - 5,700,000 First Article Testing (FAT) will be required. Delivery will be FOB Origin to locations determined at time of Delivery Order Placement. Point of contact for this requirement is Brian Hodgini, CCRC-AC, Rock Island Arsenal, IL 61201. Email: brian.l.hodgini.civ@mail.mil. This announcement constitutes the only sole source synopsis for the acquisition and production for the M82 Percussion Primer. It is issued for notification purposes only and is not a request for competitive proposals.

R--Staffing Support Services for Rock Island Arsenal - Joint Manufacturing and Technology Center (RIA-JMTC)

Department of the Army, Army Contracting Command | Published May 18, 2015  -  Deadline June 22, 2015
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This is a Pre-Solicitation Synopsis for the Army Contracting Command - Rock Island Arsenal (ACC-RI, CCRC-IJ) for solicitation W9098S-15-R-0004, which serves as notification to industry of the Governments procurement of Staffing Support Services to provide Quality, Engineering, and Production operation support services to supplement in-house capabilities at Rock Island Arsenal Joint Manufacturing and Technology Center (RIA-JMTC). The work to be performed required the contractor to have a broad technical understanding of the following areas: ISO Auditing, Quality Assurance Planning and Data Management, Process Surveillance Auditing, Product Inspection, Non-Destructive Testing, Chemical Testing, Mechanical and Electrical Engineering, Material and Industrial Engineering, Numerical Control (NC) Programming and Machining, Conventional Machining, Tool Design and Tool Making, Program Support, Carpenter, Painting, Tool and Parts Attendant, Material Handling, Patternmaking, Metal Forging and Molding support, Electroplating Support, and various Trades Helper support. The Performance location for the anticipated contract award is Rock Island Arsenal, Located in Rock Island, IL. The proposed action is for a one (1) year Indefinite Delivery Indefinite Quantity (IDIQ) Firm Fixed Price contract with Cost Reimbursable Contract Line Item Numbers (CLIN). The proposed IDIQ also includes an additional two (2) option years. The guaranteed minimum and maximum will be defined in the solicitation. The proposed action is 100% Small Business Set Aside. North American Industry Classification (NAICS) is 561311. The anticipated date of release of the solicitation is 22 May 2015. The anticipated date for contract award is on/about 31 August 2015. The solicitation will be issued electronically in accordance with FAR 4.502 and 5.102, therefore hardcopies will not be provided. If you company is interested in providing a proposal for the planned procurement, it is advised that you monitor Federal Business Opportunities (FBO) http://www.fbo.gov and Army Single Face to Industry (ASFI) websites https://acquisition.army.mil. All inquiries/questions concerning this pre-solicitation notice maybe emailed to Sabrina Lowe at sabrina.l.lowe.civ@mail.mil

J--Repair of various Alternating Current (AC) and Direct Current (DC) Electric Motors.

Department of the Army, Army Contracting Command | Published January 20, 2015  -  Deadline January 30, 2015
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This is a Pre-Solicitation Synopsis for the Rock Island Arsenal, Joint Manufacturing and Technology Center (RIA-JMTC) for solicitation W9098S-14-T-0182, which serves as notification to industry of the procurement for as needed repairs to AC (Alternating Current) & DC (Direct Current) Electric Motors that are located at RIA-JMTC. The electric motors are of various sizes from various manufacturers. The proposed action is a 100% Small Business Set-Aside. The contractor will need to be able to pick-up the electric motors that require repair from the RIA-JMTC, Rock Island, IL 61299 within 24 hours of being notified. 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 Army Single Face to Industry (ASFI). The NAICS code for this procurement is 811310 (Commercial & Industrial Machinery Repair and Maintenance Services) 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. If your company is interested in the planned, follow on procurement, it is advised that you monitor the Federal Business Opportunities (FBO) website at http://www.fbo.gov, Inquiries/questions concerning this pre-solicitation notice may be email to Jessica Pearson at Jessica.L.Pearson2.civ@mail.mil

MK84-4 Tritonal Bomb Kit

Department of the Army, Army Contracting Command | Published June 28, 2016
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The U.S. Army Contracting Command - Rock Island, on behalf of the Project Director for Joint Products, intends to award a sole-source firm-fixed price contract to General Dynamics - Ordnance and Tactical Systems (GD-OTS), Garland, Texas, for Fiscal Year (FY) 2016-2017 requirements of the MK84-4 Tritonal Bomb Kit, which consists of the following components: ITEM                                                                   NSN MK84 MOD 4 Empty Case Assembly             1325-01-008-1335MK3 MOD 0 Suspension Lugs                       1325-00-684-1364Trinitrotoluene (TNT)                                      1376-00-628-3333Aluminum Powder                                           6810-00-628-3382 These munitions are critically required to support the U.S. Air Force in their mission to conduct contingency operations. MK84-4 Tritonal-filled General Purpose (GP) bombs are used as building blocks for numerous variants of non-guided and precision-guided air delivered munitions. The aerodynamically designed steel case houses a high explosive fill that accounts for 40-50 percent of the bomb's approximate 2,000 pound weight. The MK 84-4 GP bombs are designed to provide a combination of blast, fragmentation, and overpressure effect on target. The bomb bodies include wells in the nose and tail to accommodate proximity sensors and mechanical, electrical, or electronic fuzes. They can be used with conical, non-retard or retarding fin assemblies, or with electro-optical, laser and/or Global Positioning System guidance airfoil kits. This proposed sole-source contract is under the authority of 10 United States Code 2304(c)(3), as implemented by Federal Acquisition Regulation (FAR) 6.302-3, Industrial Mobilization; Engineering, Developmental, or Research Capability; or Expert Services. As implemented by FAR 6.302-3(b)(1)(i), the use of other than full and open completion is necessary to keep vital facilities or suppliers in business or make them available in the event of a national emergency. GD-OTS possesses the unique bomb body manufacturing capabilities and the expertise necessary to procure and provide the other MK84-4 Tritonal Bomb Kit components, in the timeframe needed to meet the customer's requirement that deliveries begin in March 2017. Other potential sources cannot meet the customer's required delivery date due to the facilitization and production lead-times, or are outside of the U.S. or Canada. The anticipated FY16 base quantity for this procurement is 20,000 MK84-4 Tritonal Bomb Kits. This contract will also contain an evaluated option for FY17 requirements. The maximum contract quantity, including the base and option quantities, will be 40,000 MK84-4 Tritonal Bomb Kits. The contract will also contain First Article Test requirements. This notice of intent is not a request for competitive proposals, as no solicitation package will be issued and this solicitation is restricted to GD-OTS, Garland, TX. All responsible sources may submit a capability statement via email to Ms. Danielle M. Walters, Contract Specialist, at danielle.m.walters3.civ@mail.mil. The Agency will consider any such submission. A determination not to compete the proposed procurement based upon responses to this notice is solely within the discretion of the Government.  

M67 Propelling Charge

Department of the Army, Army Contracting Command | Published March 17, 2016  -  Deadline April 1, 2016
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The U.S. Army Contracting Command-Rock Island (ACC-RI), Arsenal Island, Rock Island, IL 61299-6000, on behalf of the Office of the Project Manager Combat Ammunition Systems (PM CAS) located at Picatinny Arsenal, New Jersey anticipates awarding up to two (2) Firm-Fixed Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) contracts with five (5) ordering periods (one-year each) for the M67 Propelling Charge for 105mm High Explosive, Smoke, and Illumination Cartridges to qualified producers who are within the National Technology Industrial Base (NTIB). Up to two (2) awards will be made utilizing Best Value with Tradeoffs Source Selection Procedures in accordance with FAR 15.101-1. The United States Government (USG) reserves the right to make one award (1) if in the best interest of the (USG).The M67 Propelling Charge is for the 105mm family of High Explosive, Smoke and Illumination Cartridges. The M67 Propelling Charge is comprised of seven propelling bag increments filled with M1 Single Perforation (SP) and Multi Perforation (MP) Propellants. The propelling bags are loaded with prescribed amounts of propellant to provide a muzzle velocity necessary to achieve required howitzer ranges. The M67 Propelling Charges are used in the M1 High Explosive Cartridge, M314 Illumination Cartridge, M60 Smoke Cartridge, M1130 Pre-formed Fragmented Cartridge (PFF), Projectile Gun Units (PGU) 43/B, 44/B and 45/B, and the M84 Smoke Cartridge. The M67 Propelling Charges will be furnished as Government Furnished Material (GFM) to Load, Assemble, Pack (LAP) facilities. The estimated maximum contract value will be $25,000,000 with a guaranteed minimum of $80,000 per awarded contract. The estimated quantities for this five (5) year contract are 1,250,000. The associated North American Industry Classification System Code (NAICS) for the M67 Propelling Charge is 332993. The M67 Propelling Charge will be built to a certified Government Technical Data Package (TDP), which will be available upon request. The TDP is coded as Distribution Statement C (authorized distribution of technical documents to U.S. Government Agencies and their contractors). A fully executed DD Form 2345, AMSTA-AR 1350, and a completed Non-Disclosure Agreement must be submitted prior to receiving the TDP. The point of contact for the TDP request is Mr. Beau Bixler, beau.j.bixler.civ@mail.mil. The Request for Proposal (RFP) W52P1J-16-R-0095, will be available electronically in accordance with FAR 4.5 at the following internet address: http://www.fedbizopps.gov/ on or about 4/1/2016. Interested small businesses are advised to periodically access the internet address in order to obtain any amendments which may be issued. Contractors must be registered in the System for Award Management (SAM) database by accessing the SAM web site at http://www.sam.gov in order to be eligible for contract award. This notice does not constitute a formal Request for Proposal (RFP), nor is the Government obligated to issue an RFP. The point of contact for this requirement is Mr. Beau Bixler, beau.j.bixler.civ@mail.mil, (309)782-5037, CCRC-AC, 3055 Rodman Ave. Building 60, 3rd Floor, Rock Island, IL 61299-6000.

M82 Percussion Primer

Department of the Army, Army Contracting Command | Published June 16, 2016  -  Deadline July 15, 2016
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The Army Contracting Command-Rock Island (ACC-RI), Rock Island, IL in support of the Office of the Project Manager Combat Ammunition Systems (OPM-CAS) is conducting a sources sought for the M82 Percussion Primer, NSN: 1390-01-481-2024, 1390-01-648-3692 (PN: 8861197). The Government intends to award a five (5) year Firm Fixed Price (FFP) Indefinite Delivery/Indefinite Quantity (IDIQ) production contract (base award plus four one-year ordering periods) with a current estimated quantity of 200,000 M82 Percussion Primers per year. This requirement is restricted to the National Technology and Industrial Base (NTIB) (United States and Canada) under 10 USC 2304(C)(3). The NAICS code is 332993. The M82 Percussion Primer is used to initiate the burning of propellant charges in separate loading weapon systems. The M82 Percussion Primer consists of four brass components/subassemblies: (1) a cylindrical open-ended brass case with slight taper on the exterior, internal threads, an extraction flange at the closed-end and annealing applied to open-end; (2) a cylindrical brass plunger with a reduced diameter at the back-end and a spherical striker at the forward-end that is placed into the brass case; (3) a cylindrical brass ignition element assembly with external threads and containing a commercial Primer #34 that is inserted within the brass case above the brass plunger; and (4) a cylindrical open-ended brass container charge assembly with external threads and loaded with Black Powder that is inserted within the brass case with the open-end facing towards the brass ignition element. Some of the critical characteristics associated with the assembly pertain to overall length and ensuring that the components are not above flush or inserted improperly. The model number and lot number are stamped into the back-end of the assembled primer then they are individually packed inside a hermetically-sealed watervaporproof / greaseproof barrier bag. Twenty five (25) primers are packed inside a cardboard box, four cardboard boxes totaling 100 primers are packed inside a rectangular metal container and finally two metal containers totaling 200 primers are packed within a wire-bound wooden box. Interested sources should submit the following informationa. Name of company, address and CAGE codeb. Point of Contacts, name, telephone number, and email addressc. Business size informationd. Location of the facility or proposed facilitye. A summary of their company's capabilities including parent organizations, name/address/point of contact identification, capabilities;f. A description of facilities/equipment, manufacturing processes, inspection capability, personnel and how they directly relate to the M82 Percussion Primerg. Provide information relative to a proven monthly production at a minimum rate of 20,000 per month for primers h. Address if manufacturing resources are shared with other item/production lines and identify the approximate amount shared . All sources interested in this potential future solicitation must be registered in the System Award Management (SAM) Database. This market survey is being released for planning purposes only. It does NOT constitute a Request for Proposal and is NOT to be construed as a commitment by the Government. The Government does NOT intend to award a contract on the basis of this Market Survey or otherwise pay respondents for information submitted. All information will be held in a confidential status. The Government will not be responsible for any facilitization regarding this effort. Technical Data Package will be available six months prior to the release of the Request for Proposal (RFP) for informational purposes only, which is anticipated in 1QFY18. Responses to this Market Survey shall be submitted electronically within 15 calendar days from the date of this publication ACC-RI, ATTN: CCRC-AC, Matthew Kopel/Brian Hodgini, email: matthew.j.kopel.civ@mail.mil/brian.l.hodgini.civ@mail.mil, 309-782-7888/4569. The Government will accept written questions by email ONLY. TELEPHONE INQUIRIES WILL NOT BE ACCEPTED. All information submitted will be held in a confidential status. If a formal solicitation is generated at a later date, a solicitation notice will be published.

120mm Tank Training Ammunition

Department of the Army, Army Contracting Command | Published April 25, 2016  -  Deadline May 11, 2016
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The U.S. Army Contracting Command - Rock Island on behalf of the Project Manager, Maneuver Ammunition Systems intends to issue a sole source solicitation restricted to Orbital ATK Incorporated (OATK) and General Dynamics Ordnance and Tactical Systems (GD-OTS) for 120mm Tank Training Round Ammunition. The Solicitation will include new production and recapitalization (recap) of the M1002 Target Practice, Multipurpose-Tracer (TPMP-T) Cartridge (CA31), National Stock Number (NSN): 1315-01-632-2680 and recap of the M865 Target Practice, Cone-Stabilized, Discarding Sabot-Tracer (TPCSDS-T) Cartridge (C785), NSN: 1315-01-288-5546. The M1002 TPMP-T Cartridge simulates the weight, physical appearance and ballistic trajectory of the M830A1 High Explosive Anti-Tank Multipurpose - Tracer Cartridge and the M865 TPCSDS-T Cartridge simulates the M829A1/A2/A3/A4 Armor Piercing, Fin Stabilized, Discarding Sabot - Tracer Cartridges. The M1002 Cartridges will be recapitalized with a reduced residual solvent propellant, while the M865 Cartridges will be recapitalized with a new combustible cartridge case and/or a reduced residual solvent propellant. This acquisition also includes shipping containers and support to various special engineering projects related to design changes and product improvements. It is anticipated that any support to engineering projects will be accomplished under a separate contract line item number (CLIN). The solicitation will be issued under 10 U.S.C 2304(c) (3), as authorized by FAR 6.302-3. Offers from sources other than OATK and GD-OTS are not solicited. The aforementioned contractors are large businesses. The U.S. Government (USG) anticipates issuing a formal solicitation on or about June 1, 2016. Certified cost and pricing data may be required from both offerors. It is anticipated that awards will be made on or before March 2017. The solicitation will result in the award of two (2) firm fixed-price contracts, one contract to OATK and one contract to GD-OTS, consisting of a base year Fiscal Year 2017 (FY17) with four (4) one-year evaluated option periods (FY18-FY21). Split awards of 55%/45% for the M1002 new production and split awards of approximately 60%/40% of the M1002 Recapitalization and approximately 65%/35% of the M865 Recapitalization are anticipated for the base quantity (FY17). Should split awards be executed, either, or both, successful offerors could receive award of any of the cartridges referenced as an option quantity. At the time of an option award, ACC-RI, PM MAS, and the Joint Munitions Command will conduct an analysis and exercise the option quantities based on the USG's best interest considering price and industrial base. Estimated total quantities per fiscal year are as follows: Base Awards:FY17 M1002 New Production: 15,000 eachFY17 M1002 Recap: 43,500 eachFY17 M865 Recap: 28,000 each Option Period Awards:FY18 M1002 New Production: 15,000 eachFY18 M1002 Recap: 5,469 eachFY18 M865 Recap: 37,810 eachFY19 M1002 New Production: 15,000 eachFY19 M1002 Recap: 5,747 eachFY19 M865 Recap: 33,519 eachFY20 M1002 New Production: 15,000 eachFY20 M1002 Recap: 0 eachFY20 M865 Recap: 46,728 eachFY21 M1002 New Production: 15,000 eachFY21 M1002 Recap: 0 eachFY21 M865 Recap: 43,824 each The associated North American Industry Classification System (NAICS) Code is 332993.  It is anticipated that First Article Test (FAT) will not be required, but may be required at USG discretion. The Technical Data Package (TDP) is Distribution D (Distribution Authorized to the Department of Defense and U.S. DoD Contractors Only). The TDP is Export Controlled. Interested parties will be required to submit a certified DD2345 in accordance with DoD Directive 5230.25 and a Non-Disclosure Agreement to obtain access to the TDP. Instructions for completing the DD2345 can be found at http://www.logisticsinformationservice.dla.mil under Forms & Publications. The TDP will be available upon issuance of the solicitation to interested parties that meet the aforementioned certification. This solicitation and any amendments will be issued electronically in accordance with FAR 4.5 and 5.102, therefore, hardcopies will not be provided. Vendors wishing an electronic copy may download it on or after the issue date by accessing the following address via the internet: http://www.fbo.gov. NOTE: As this solicitation and any amendments thereto will be issued electronically, vendors 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 Request for Proposal (RFP) may render your proposal nonresponsive and result in the rejection of your proposal. Contractors must be registered in the System for Award Management (SAM) database by accessing the SAM web site at http://www.sam.gov in order to be eligible for contract award. This notice does not constitute a formal RFP, nor is the USG obligated to issue an RFP. Questions may be addressed to the Contract Specialist, Mr. Dave Buennig at (309) 782-2912, david.w.buennig.civ@mail.mil or the Procuring Contracting Officer, Ms. Adria Hemmen at (309) 782-3238, adria.l.hemmen.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.
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