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J--Waste Management & Reclamation Division- Industrial Equipment Preventive Maintenance & Emergency Services

Department of the Army, Army Contracting Command | Published April 30, 2015  -  Deadline May 15, 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. This is a Request for Quote (RFQ) using FAR Part 12, Acquisition of Commercial Items; the Solicitation number is W52P1J-15-R-WMRD. This procurement is a 100% small business (SB) set-aside IAW FAR Subpart 19.5, Set-Asides for Small Business. The NAICS code is 811310. DESCRIPTION OF REQUIREMENT This solicitation is issued for the following item: CLIN 0001: Perform preventative & mechanical maintenance services as outlined in the Performance Work statement dated 29 April 2015 (See Attachment 0003). All services will be performed at the Waste Management & Reclamation Division Incinerator Complex of Pine Bluff Arsenal, Pine Bluff, Arkansas. Firm-Fixed Price CLIN 0002: Perform emergency callout services to make repairs as required, and as outlined in the Performance Work statement dated 9 March 2015 (See Attachment 0003). All services will be performed at the Waste Management & Reclamation Division Incinerator Complex of Pine Bluff Arsenal, Pine Bluff, Arkansas (See Attachment 0003). Firm-Fixed Price CLIN 0003: Parts required in performance of preventative, mechanical and emergency callout services. Cost Reimbursable Optional Parts Pricing: The Government may exercise the option to purchase any, all, or none of these optional items, on a cost reimbursable basis, at time of contract award. Purchase of these optional parts is subject to need and the availability of funds. 1. Saturn Shredder- Model 62-40HT Part# C1653-00, Cutter, 1-1/2 quote mark , 2-Hook 4140 Annealed, QTY 35 1 lot= $_______________________________________________ 2. Shredder System (SSI) - Model 1500-E complete set of replacement cutters 1 lot= $__________________________________________________ 3. Shredder System (SSI) Model Q55ED complete set of replacement cutters 1 lot= $___________________________________________________ 4. Komar Shredder- HS- 7244-300 complete set of replacement cutters 1 lot= $___________________________________________________ 5. Shred Pax Shredder- Models AV10Z and AV20 complete set of replacement cutters 1 lot= $___________________________________________________ CLIN 0004: Contractor Manpower Reporting (CMR) - Not Separately Priced (NSP) In accordance with FAR Clause 52.0000-4016 located in the Addendum of Attachment 0002 - Contract Clauses. OPTION PERIODS - Options may be exercised within 365 days from date of contract: CLIN 1001-Option Year 1- Perform preventative & mechanical maintenance services as outlined in the Performance Work statement dated 9 March 2015 (See Attachment 0003). All services will be performed at the Waste Management & Reclamation Division Incinerator Complex of Pine Bluff Arsenal, Pine Bluff, Arkansas. Firm-Fixed Price CLIN 1002-Option Year 1- Perform emergency callout services to make repairs as required, and as outlined in the Performance Work statement dated 9 March 2015 (See Attachment 0003). All services will be performed at the Waste Management & Reclamation Division Incinerator Complex of Pine Bluff Arsenal, Pine Bluff, Arkansas (See Attachment 0003). Firm-Fixed Price CLIN 2001-Option Year 2- Perform preventative & mechanical maintenance services as outlined in the Performance Work statement dated 9 March 2015 (See Attachment 0003). All services will be performed at the Waste Management & Reclamation Division Incinerator Complex of Pine Bluff Arsenal, Pine Bluff, Arkansas. Firm-Fixed Price CLIN 2002-Option Year 2- Perform emergency callout services to make repairs as required, and as outlined in the Performance Work statement dated 9 March 2015 (See Attachment 0003). All services will be performed at the Waste Management & Reclamation Division Incinerator Complex of Pine Bluff Arsenal, Pine Bluff, Arkansas (See Attachment 0003). Firm-Fixed Price CLIN 3001-Option Year 3- Perform preventative & mechanical maintenance services as outlined in the Performance Work statement dated 9 March 2015 (See Attachment 0003). All services will be performed at the Waste Management & Reclamation Division Incinerator Complex of Pine Bluff Arsenal, Pine Bluff, Arkansas. Firm-Fixed Price CLIN 3002-Option Year 3- Perform emergency callout services to make repairs as required, and as outlined in the Performance Work statement dated 9 March 2015 (See Attachment 0003). All services will be performed at the Waste Management & Reclamation Division Incinerator Complex of Pine Bluff Arsenal, Pine Bluff, Arkansas (See Attachment 0003). Firm-Fixed Price CLIN 4001-Option Year 4-Perform preventative & mechanical maintenance services as outlined in the Performance Work statement dated 9 March 2015 (See Attachment 0003). All services will be performed at the Waste Management & Reclamation Division Incinerator Complex of Pine Bluff Arsenal, Pine Bluff, Arkansas. Firm-Fixed Price CLIN 4002-Option Year 4- Perform emergency callout services to make repairs as required, and as outlined in the Performance Work statement dated 9 March 2015 (See Attachment 0003). All services will be performed at the Waste Management & Reclamation Division Incinerator Complex of Pine Bluff Arsenal, Pine Bluff, Arkansas (See Attachment 0003). Firm-Fixed Price LIST OF ATTACHMENTS Attachment 0001- Pricing Sheet Attachment 0002- Clauses Attachment 0003- Performance Work Statement (including Equipment List and Schedule) Attachment 0004- Preventive Maintenance Scheduled Tasks DELIVERY INFORMATION/PLACE OF PERFORMANCE: Place of Performance is Pine Bluff Arsenal, Pine Bluff, Arkansas. All deliveries will be FOB Destination. PROPOSAL SUBMISSION REQUIREMENTS Offerors must also fill-in and return the following clauses with their proposals: Attachment 0002, Addendum Item #7, Certification Regarding Responsibility Matters (FAR 52.209-5) Attachment 0002, Addendum Item #8, Place of Performance (FAR 52.215-6) Attachment 0002, Addendum Item #9, Place of Manufacture (FAR 52.247-6) Attachment 0002, Addendum Item #15, Representation by Corporations Regarding Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law (DFARS 252.209-7993) EVALUATION FOR AWARD In accordance with FAR 52.212-1(g), the Government intends to award a contract against this solicitation without discussions. In accordance with FAR 12.602, streamlined evaluation procedures will be utilized for this procurement. Award will be made to the offeror who provides the lowest total evaluated price (including all optional parts pricing), who is deemed responsible, and who is compliant with all the requirements of this solicitation, to include submission requirements listed under quote mark Proposal Submission Requirements quote mark above, as well as listed in Attachment 0002, and Evaluation for Award. Award will be made on a Firm Fixed Price basis. CLAUSES See Attachment 0002 - Contract Clauses for the clauses which are applicable to this solicitation. DEADLINE FOR PROPOSAL SUBMISSION Proposals are due on Friday, 15 May 2015; no later than 3:30 p.m. Central Time. Proposals shall be submitted electronically via email to the Contract Specialist tyler.b.sane2.mil@mail.mil and the Contracting Officer at toni.l.washam.civ@mail.mil. QUESTIONS Questions shall be submitted in the same manner as proposals; electronically via email to the Contract Specialist and Contracting Officer. Phone calls will not be accepted. **Note: Interested offerors must submit any questions concerning this solicitation at the earliest time possible, to enable the Buyer to respond. Questions not received within a reasonable time prior to close of the solicitation may not be considered.

13--120mm Tank Training Ammunition

Department of the Army, Army Contracting Command | Published March 25, 2015
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This contract action was accomplished using other than competitive procedures because it is necessary to maintain a facility, producer, manufacturer, or other supplier for furnishing these supplies/services due to the need to achieve industrial mobilization (FAR 6.302-3). See posted J&A for further information. Award Fiscal Year 2015 120mm Tank Training Ammunition Requirements.

13--120mm Tank Training Ammunition.

Department of the Army, Army Contracting Command | Published March 25, 2014
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This contract action was accomplished using other than competitive procedures because it is necessary to maintain a facility, producer, manufacturer, or other supplier for furnishing these supplies/services due to the need to achieve industrial mobilization (FAR 6.302-3). See posted J&A for further information. Award Fiscal Year 2014 120mm Tank Training Ammunition Requirements.

R--Logistics Modernization Program Support Services for Crane Army Ammunition Activity

Department of the Army, Army Contracting Command | Published June 1, 2015
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This contract action was accomplished using other than competitive procedures because this is an order under an existing contract that was awarded using non-competitive procedures. 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 May 27, 2015 to November 26, 2015.

R--Logistics Modernization Program Support Services for the Joint

Department of the Army, Army Contracting Command | Published June 1, 2015
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This contract action was accomplished using other than competitive procedures because the procurement is awarded to a sole source under the Test Program for Certain Commercial Items (FAR 13.5). See posted J&A for further information. The contractor will provide support services to Joint Munitions Command Headquarters in Rock Island, IL 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 Operation Testing, and trouble shooting for new Enterprise Resource Planning components. The period of performance is May 27, 2015 to November 26, 2015.

R--Logistics Modernization Program Support Services for the Joint Munitions Command Headquarters at the Rock Island Arsenal, Rock Island, IL

Department of the Army, Army Contracting Command | Published April 28, 2015  -  Deadline May 13, 2015
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This effort is restricted to Acsis, Inc., 9 East Stow Road, Marlton, NJ 08053-1500. Offers from concerns other than the above are not solicited. This notice is published for subcontracting purposes only. The resulting modification will extend the current contract W52P1J-14-P-5020 for 6 months. The contractor will provide support services to Joint Munitions Command Headquarters in Rock Island, IL 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 Operation Testing, and trouble shooting for new Enterprise Resource Planning components. The period of performance is May 27, 2015 to November 26, 2015. The Justification for Other than Full and Open Competition will be made publicly available within 14 days after the contract modification award in accordance with Federal Acquisition Regulation 13.501(a)(1)(iii).

U--This serves as notification to Industry of the procurement of F-16

Department of the Army, Army Contracting Command | Published April 20, 2015  -  Deadline April 20, 2015
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This is a Pre-Solicitation Notice for the US Army Contracting Command - Rock Island (ACC-RI). This serves as notification to Industry of the procurement of F-16 Weapons Systems Simulator Training and Support Services in support of the Air National Guard. Under solicitation W52P1J-15-R-0128 the contractor shall provide all equipment, personnel, supplies and services necessary to perform Aircrew Training Device (ATD) instruction, to include briefing and debriefing of Program Flying (PFT) device missions, and provide ATD operations for all crews. The anticipated date for release of the Request for Proposal (RFP) is on/or about 03 April 2015. This acquisition may utilize a Best Value selection methodology, focusing on mission capability and past performance. Trade-Offs between Non-Price Related Factors and Price will be carefully considered. Trade Offs may be made for a technically superior proposal. A responsibility determination will be made IAW the Federal Acquisition Regulations (FAR). The North American Industry Classification System (NAICS) code for this requirement is 611512, Flight Training (Small Business Size Standard: $27,500,000.00). The Government expects to award one Firm-Fixed Price Contract with a period of performance inclusive of a 12-month base period, four 12-month option periods, and the potential exercise of a 6-month option utilizing FAR 52.217-8 Option to Extend Services. If your company is interested in this planned procurement it is advised that you monitor the Federal Business Opportunities (FBO) website at http://www.fbo.gov. Inquires / questions concerning this pre-solicitation notice may be emailed to Ms. Kaitlin H. Rasdon at Kaitlin.h.rasdon.civ@mail.mil.

24--CATEPILLAR IT14G2 OR EQUAL WHEEL LOADER

Department of the Army, Army Contracting Command | Published August 28, 2015  -  Deadline September 17, 2015
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North American Industry Classification System (NAICS) Code 333924, Industrial Truck, Tractor and Stacker Machinery Manufacturing. This procurement action is for brand name or equal for 1 Each Caterpillar IT14G2 Forklift. An alternative Brand to the Caterpillar IT14G2 must meet at a minimum Salient Characteristics to be listed within the Solicitation as an attachment. This will be a firm fixed price contract. This procurement will be a 100% small business set-aside. FOB Destination Blue Grass Army Depot, Richmond, KY. All contractors who provide goods/services to the DOD are required to be registered in the System for Award Management (SAM) at https://www.sam.gov/ or contact SAM at 866-606-8220 prior to doing business with the DOD. Approximate issues date of the solicitation is 31 August with a closing date approximately 15 days from the date of issue. The solicitation shall be issued via the Internet at https://acquisition.army.mil/asfi/ and http://www.fbo.gov. Any changes to the solicitation shall also be posted to these web sites and is the contractor's responsibility to check these sites daily for any posted changes. Point of Contact is Nathan Tutor at nathanial.s.tutor.civ@mail.mil, or by phone at 309-782-4972.

13--Synopsis for M201A1 Pyrotechnic Delay Fuzes and variants to include M208 Fuze and M201A1 MOD3 Fuze

Department of the Army, Army Contracting Command | Published October 24, 2014  -  Deadline December 31, 2014
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NOTE: FedBizOpps utilizes the quote mark Response Date quote mark on this synopsis for archive purposes only and is NOT to be confused with the estimated closing date in this announcement or the date for receipt of proposals contained in the solicitation. The Army Contracting Command - Rock Island (ACC-RI) has a requirement for a contractor to provide an approximate maximum quantity of 2,940,768 each Fuze, Grenade, Hand, M201A1, NSN: 1330-00-293-9516, P/N: 13-10-22, an approximate maximum quantity of 78,608 each Fuze, Grenade, Hand, M201A1 MOD3, NSN 1330-01-603-9230, P/N: 13-10-82, and an approximate maximum quantity of 14,090 each Fuze, Smoke Pot, Floating, M208, NSN: 1365-01-564-8799, P/N: 13018917. ACC-RI intends to issue Request for Proposal, W52P1J-14-R-0038 to the Army Single Face to Industry (ASFI) Acquisition Business Website, https://acquisition.army.mil/asfi/ on or about 12 Nov 14, with opening 30 days from issuance. This procurement will be a 5-year firm fixed priced Indefinite Delivery Indefinite Quantity (IDIQ) contract, competed within the National Technology and Industrial Base (NTIB). The applicable NAICS code is 332993 with size standard for small business of 1500 employees. FOB Destination to Pine Bluff Arsenal, Pine Bluff, AR. Technical Data Package is considered Distribution D and is only available when requested via www.fedbizopps.gov and after certification at www.dlis.dla.mil with DD Form 2345. All Contractors who provide goods/services to the Department of Defense (DoD) shall be registered in the System for Award Management (SAM) database prior to contract award resulting from this solicitation. SAM replaces CCR/FedReg and ORCA, and contractors may obtain information on registration and annual confirmation requirements via the SAM accessed through https://www.acquisition.gov or by calling 866-606-8220. Direct any questions, prior to the applicable closing date, in writing to: Army Contracting Command - Rock Island, ATTN: CCRC-IS/Emily Kundel, 3055 Rodman Avenue, Rock Island, IL 61299-8000 or via Emily.a.kundel.civ@mail.mil.

68--M18 Smoke Grenade Dyes

Department of the Army, Army Contracting Command | Published December 1, 2014  -  Deadline January 16, 2015
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Headquarters, US Army Contracting Command - Rock Island (ACC-RI) has a requirement for the manufacturing of the M18/M83 Smoke Grenade Colored Dyes. The M18 is a burning type hand grenade used to generate colored smoke. The dyes are mixed with other chemical constituents to create the following colored smoke mixes: 1. M18 Green Smoke 2. M18 Yellow Smoke 3. M18 Red Smoke 4. M18 Violet Smoke The maximum production requirements for all M18 Smoke Grenade dyes are estimated not to exceed 136,000 lbs. per year. This procurement will result in a sole source award to Nation Ford Chemical under NAICS code 325130, with a small business classification size of 1000 employees or less. In accordance with FAR 6.302-3(b)(1)(i), it has been determined that Nation Ford Chemical is the only contractor within the National Technology and Industrial Base capable of producing these dyes in accordance with the required military specifications. A five-year, indefinite delivery, indefinite-quantity contract is anticipated. It is FOB Destination. ACC-RI intends to issue a Request for Proposal (RFP), W52P1J-14-R-3066 to Nation Ford Chemical on or about December 16, 2014 with an opening date 30 days after issuance. All responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency. Please Note: This notice does not constitute a Request for Proposal (RFP). Responses to this announcement are not proposals and cannot be accepted by the Government to form a binding contract. This is not a guarantee of a future RFP or an award. This notice should not be construed as a commitment of any kind by the U.S. Government. The Point of Contact for this notification and any requests/questions may be directed in writing to all of the following personnel: CPT Jacob Olszewski at Jacob.p.olszewski.mil@mail.mil, Kristin Wright at Kristin.k.wright.civ@mail.mil . Telephone inquiries will not be accepted.

70--Computer Hardware, Enterprise Software and Solutions (CHESS) Program Office Industry Day for Amry Desktop and Mobile Computing 3 (ADMC-3)

Department of the Army, Army Contracting Command | Published April 29, 2015  -  Deadline May 27, 2015
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PEO EIS invites you to participate in CHESS Industry Day. The Industry Day session will follow the principles identified in Federal Acquisition Regulation (FAR) Part 15.201, quote mark Exchanges With Industry Before Receipt of Proposals. quote mark The objective of the Industry Day is to provide a better understanding of the Army's mission, objectives, constraints, and technical environment so that prospective offerors and their team members may determine whether they are able to satisfy the Army's ADMC-3 requirements.

R--Afghanistan National Defense Security Forces Logisitics & Sustainment Mentoring, Training, Subject Matter Expertise, & Programmatic Support

Department of the Army, Army Contracting Command | Published June 26, 2015  -  Deadline July 14, 2015
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The purpose of this notice is to synopsize the Afghanistan National Defense Security Forces (ANDSF) Logistics and Sustainment effort in accordance with Federal Acquisition Regulation (FAR) 5.2. The Army Contracting Command - Rock Island (ACC-RI) intends to issue a solicitation for a non-personal services contract to provide Logistics & Sustainment mentoring, training, subject matter expertise, and programmatic support to the ANDSF. The scope of the effort is focused on logistics automation, logistics information management, inventory management, database administration, depot operations, logistics and sustainment, maintenance management, and supply network management. ACC-RI estimates solicitation release on or about 3 September 2015. However, this date is subject to change. ACC-RI intends to conduct a full and open Lowest Price Technically Acceptable competition to award a single hybrid cost reimbursable contract with firm-fixed-price Contract Line Item Numbers. The period of performance is anticipated to be one base year plus three one-year evaluated option periods, and will include the FAR clause 52.217-8, Option to Extend Services. The work to be performed under this contract will be performed at various locations throughout Afghanistan, including coalition and U.S. bases. ACC-RI intends the contract to be staffed with U.S. Nationals and Local Nationals / Third Country Nationals. Interested parties must be able to demonstrate the existence of a current U.S. facility clearance to the SECRET level in accordance with DODD 5220.22, National Industrial Security Program Operating Manual, at the time of proposal submission. This SECRET level clearance may also apply to affiliates, team members, and subcontractors if they have access to classified information. ACC-RI will NOT assist organizations in obtaining the required Facilities Clearance. This synopsis neither constitutes a Request for Proposal or Invitation for Bid, and does not restrict the Government of an ultimate acquisition approach. This synopsis should not be construed as a commitment by the Government for any purpose. This synopsis does not constitute a commitment on the part of the Government to award a contract, nor to pay for any costs incurred as a result of this notice.

R--Advise, teach and mentor the Afghanistan National Security Forces (ANSF) and Afghanistan Security Institutions (ASI).

Department of the Army, Army Contracting Command | Published June 30, 2015  -  Deadline July 15, 2015
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The purpose of this notice is to synopsize the effort to advise, teach and mentor the Afghanistan National Security Forces (ANSF) and Afghanistan Security Institutions (ASI). Included within the organization of the ANSF and ASI are the Ministry of Interior (MoI), Afghanistan National Police (ANP), Ministry of Defense (MoD), Afghanistan National Army (ANA), and certain officials who work in direct support of ANSF and ASI at other agencies of the Government of the Islamic Republic of Afghanistan (GIRoA), in accordance with Federal Acquisition Regulation (FAR) 5.2. The Army Contracting Command - Rock Island (ACC-RI) intends to issue a solicitation for a non-personal services contract to provide advising, mentoring, training, subject matter expertise, assistance, and programmatic support in order to assist the ANSF and ASI in assuming full responsibility for their own self-sustainable security needs. The scope of the effort is focused on advising, mentoring, training, and providing expertise to ANSF and ASI personnel in order to improve and sustain specific governmental processes and systems. ACC-RI estimates solicitation release on or about 27 November 2015. However, this date is subject to change. ACC-RI intends to conduct a full and open Lowest Price Technically Acceptable competition to award a single cost reimbursable contract. The period of performance is anticipated to be one base year plus four one-year evaluated option periods, and will include the FAR clause 52.217-8, Option to Extend Services. The work to be performed under this contract will be performed at various locations throughout Afghanistan, including coalition and U.S. bases. ACC-RI intends the contract to be staffed with U.S. Nationals, Local Nationals, and Third Country Nationals. Interested parties must be able to demonstrate the existence of a current U.S. facility clearance to the SECRET level in accordance with DODD 5220.22, National Industrial Security Program Operating Manual, at the time of proposal submission. This SECRET level clearance may also apply to affiliates, team members, and subcontractors if they have access to classified information. ACC-RI will NOT assist organizations in obtaining the required Facilities Clearance. This synopsis neither constitutes a Request for Proposal or Invitation for Bid, nor does it restrict the Government to a specific acquisition approach. This synopsis should not be construed as a commitment by the Government for any purpose. This synopsis does not constitute a commitment on the part of the Government to award a contract, nor to pay for any costs incurred as a result of this notice.

Advise, Teach, and Mentor the Afghanistan National Security Forces (ANSF) and Afghanistan Security Institutions (ASI)

Department of the Army, Army Contracting Command | Published November 6, 2015  -  Deadline November 13, 2015
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The purpose of this notice is to synopsize the effort to advise, teach and mentor the Afghanistan National Security Forces (ANSF) and Afghanistan Security Institutions (ASI). Included within the organization of the ANSF and ASI are the Ministry of Interior (MoI), Afghanistan National Police (ANP), Ministry of Defense (MoD), Afghanistan National Army (ANA), and certain officials who work in direct support of ANSF and ASI at other agencies of the Government of the Islamic Republic of Afghanistan (GIRoA), in accordance with Federal Acquisition Regulation (FAR) 5.2. This effort was previously synopsized under W52P1J-15-R-0172 on 30 June 2015. This notice is being announced under the correct solicitation number of W560MY-16-R-0001. All future notices for this effort will be published under solicitation number, W560MY-16-R-0001. The Army Contracting Command - Rock Island (ACC-RI) intends to issue a solicitation for a non-personal services contract to provide advising, mentoring, training, subject matter expertise, assistance, and programmatic support in order to assist the ANSF and ASI in assuming full responsibility for their own self-sustainable security needs. The scope of the effort is focused on advising, mentoring, training, and providing expertise to ANSF and ASI personnel in order to improve and sustain specific governmental processes and systems. ACC-RI estimates solicitation release on or about 17 February 2016. However, this date is subject to change. ACC-RI intends to conduct a full and open Lowest Price Technically Acceptable competition to award a single firm fixed unit price / cost reimbursable hybrid contract. The period of performance is anticipated to be one base year plus four one-year evaluated option periods, and will include the FAR clause 52.217-8, Option to Extend Services. The work to be performed under this contract will be performed at various locations throughout Afghanistan, including coalition and U.S. bases. ACC-RI intends the contract to be staffed with U.S. Nationals, Local Nationals. Interested parties must be able to demonstrate the existence of a current U.S. facility clearance to the SECRET level in accordance with DODD 5220.22, National Industrial Security Program Operating Manual, at the time of proposal submission. This SECRET level clearance may also apply to affiliates, team members, and subcontractors if they have access to classified information. ACC-RI will NOT assist organizations in obtaining the required Facilities Clearance. This synopsis neither constitutes a Request for Proposal or Invitation for Bid, nor does it restrict the Government to a specific acquisition approach. This synopsis should not be construed as a commitment by the Government for any purpose. This synopsis does not constitute a commitment on the part of the Government to award a contract, nor to pay for any costs incurred as a result of this notice. If you wish to view a copy of the draft PWS, please e-mail your request to brent.m.depauw.civ@mail.mil by 1700 Eastern Standard Time (EST), 13 November 2015. Please include the solicitation number in the subject line of your e-mail. All questions/comments concerning the draft PWS shall be submitted via e-mail to Brent M. DePauw at brent.m.depauw.civ@mail.mil by 1700 EST 19 November 2015. A subsequent amendment to this synopsis will address all questions/concerns received by the deadline.

Demolition Materials

Department of the Army, Army Contracting Command | Published April 1, 2015  -  Deadline June 16, 2015
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THIS IS A PRE-SOLICITATION SYNOPSIS FOR THE ARMY CONTRACTING COMMAND ? ROCK ISLAND (ACC-RI) FOR SOLICITATION W52P1J-14-R-0068. THE SOLICITATION IS FOR THE FOLLOWING: (A) M6 ELECTRIC BLASTING CAP, NSN 1375-01-501-5446, DODIC M130. (B) M7 NON-ELECTRIC BLASTING CAP, NSN 1375-01-315-1335, DODIC M131. (C) M30 INERT NON-ELECTRIC BLASTING CAP, NSN 1375-00-621-8362, DODIC M097. (D) MK17 INERT NON-ELECTRIC BLASTING CAP, NSN 1375-01-547-0039, DODIC MP16. THE GUARANTEED MINIMUM PURCHASE QUANTITY IS EXPECTED TO BE 100,000 EACH M6 ELECTRIC BLASTING CAPS. THE TOTAL MAXIMUM QUANTITY FOR ALL FIVE ORDERING PERIODS FOR EACH ITEM IS EXPECTED TO BE AS FOLLOWS: (A) M6 ELECTRIC BLASTING CAP IS 1,300,000 EACH. (B) M7 NON-ELECTRIC BLASTING CAP IS 150,000 EACH. (C) M30 INERT NON-ELECTRIC BLASTING CAP IS 135,000 EACH. (D) MK17 INERT NON-ELECTRIC BLASTING CAP IS 100,000 EACH. ACC-RI INTENDS TO ISSUE REQUEST FOR PROPOSAL (RFP), W52P1J-14-R-0068 TO THE ARMY SINGLE FACE TO INDUSTRY (ASFI) ACQUISITION BUSINESS WEBSITE, HTTPS://ACQUISITION.ARMY.MIL/AFSI/ ON OR ABOUT 16 APR 2015, WITH CLOSING 30 DAYS FROM ISSUANCE. THIS PROCUREMENT WILL BE A 5-YEAR FIRM FIXED PRICE (FFP) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT RESTRICTED TO THE NATIONAL TECHNOLOGY AND INDUSTRIAL BASE (NTIB). THE APPLICABLE NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS) CODE IS 325920 WITH A SIZE STANDARD FOR SMALL BUSINESS OF 750 EMPLOYEES. THE TECHNICAL DATA PACKAGE (TDP) FOR THE M6 AND M7 IS CONSIDERED DISTRIBUTION C, LIMITED TO U.S. GOVERNMENT AGENCIES AND THEIR CONTRACTORS. THE TDP FOR THE M30 IS CONSIDERED DISTRIBUTION A, APPROVED FOR PUBLIC RELEASE. THE TDP FOR THE MK17 IS CONSIDERED 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 THEIR 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 AN FBO ACCOUNT. ALL CONTRACTORS WHO PROVIDE GOODS/SERVICES TO THE DEPARTMENT OF DEFENSE (DOD) SHALL BE REGISTERED IN THE SYSTEM FOR AWARD MANAGEMENT (SAM) DATABASE PRIOR TO CONTRACT AWARD RESULTING FROM THIS SOLICITATION. SAM REPLACES CCR/FEDREG AND ORCA, AND CONTRACTORS MAY OBTAIN INFORMATION ON REGISTRATION AND ANNUAL CONFIRMATION REQUIREMENTS VIA THE SAM ACCESSED THROUGH HTTPS://ACQUISITION.GOV OR BY CALLING 866-606-8220. DIRECT ANY QUESTIONS, PRIOR TO THE APPLICABLE CLOSING DATE, IN WRITING TO ACC-RI, ATTN: CCRC-AR/MR. KURT KLEINLEIN, 3055 RODMAN AVENUE, ROCK ISLAND, IL 61299-8000 OR VIA KURT.L.KLEINLEIN.CIV@MAIL.MIL.

13--BDU-50D/B Cast Ductile Iron Practice Bombs

Department of the Army, Army Contracting Command | Published May 22, 2015  -  Deadline June 8, 2015
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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 firm fixed price contract modification to W52P1J-12-C-0051 with Allied Mechanical Wisconsin, a division of Tower Industries, for an quote mark add-on quote mark quantity of Bomb Dummy Unit (BDU)-50D/B Cast Ductile Iron (CDI) practice bombs (NSN: 1325-01-607-6844). The BDU-50D/B CDI practice bombs are used by the United States Air Force for training to simulate the size and weight of explosive filled general purpose bombs. The BDU-50D/B is manufactured from casting material with specifications of American Society for Testing and Materials A536 Grade 60-40-18 cast ductile iron. The BDU-50D/B is 60.572 inches long, up to 10.75 inches in diameter, and ranging from 1.145 - 1.624 inch nominal wall thickness, with an average weight of 485 pounds. The thick wall design eliminates the need for inert fill. The final BDU-50D/B assembly includes the installation of threaded inserts into the lug holes, base and nose plug assemblies, and installation of various components. MHU-149 pallets and MS3314 Suspension Lugs required for assembly will be provided as Government Furnished Material. This proposed action will not include an option provision. Manufacturing of the BDU-50D/B CDI practice bomb requires special facilities, equipment, skills, and processes. Production requires large foundry facilities, conventional and Computer Numerically Controlled machining equipment, phosphate coating, and paint booths. All of this equipment is required to produce and handle large metal casting molds. The specific, critical, and unique skills required for large-scale production of the BDU-50D/B CDI practice bomb includes metallurgy, pattern making, mold-making, metals casting, phosphate coating, and machining. The production process for the BDU-50D/B involves the casting of a bomb body, machining of the bomb body, threading of the lug holes, inspection/testing, phosphate coating, painting, and assembling. The BDU-50D/B requires extensive quality inspection. Tensile tests, destructive tests, impact tests, magnetic particle inspection, radiography tests, and ultrasonic wall thickness measurements will all be conducted as part of the Lot Acceptance Test requirements. This proposed add-on acquisition is under the authority of 10 U.S.C. 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 competition is necessary to keep vital facilities or suppliers in business or make them available in the event of a national emergency. While a new competitive acquisition is in process for the BDU-50D/B CDI practice bomb, other potential sources cannot meet the customer's required delivery date for this add-on quantity due to the acquisition and production lead-times. This notice of intent is not a request for competitive proposals, as no solicitation package will be issued. All responsible sources may submit a capability statement, proposal, or quotation via email to Rachel M. Phelps, Contracting Officer at rachel.m.phelps2.civ@mail.mil. The Agency will consider any such submission.

M--Synopsis for Kuwait Base Operations and Security Support Services (K-BOSSS) 2.0

Department of the Army, Army Contracting Command | Published January 6, 2015  -  Deadline January 6, 2016
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The purpose of this notice it to synopsize the Kuwait Base Operations and Security Support Services (K-BOSSS) 2.0 in accordance with FAR 5.207. Army Contracting Command - Rock Island (ACC-RI) intends to issue a solicitation for base operations support for various locations throughout the State of Kuwait. It is estimated that Request for Proposal, W52P1J-14-R-0001, will be issued on or about 20 January 2015. However, this date is subject to change. Future notices will provide updates of the anticipated solicitation release date. ACC-RI intends to conduct a full and open, best value competition to award a single- Fixed Price Incentive Firm (FPIF) contract with non-fee bearing Cost Reimbursable Contract Line Item Numbers (CLINs) and an Award Fee Plan. The Period of Performance (PoP) is anticipated to be one base year plus four one year evaluated option periods, and will include clause 52.217-8, Option to Extend Services. The successful offeror for this acquisition will be required to support the Area Support Group - Kuwait (ASG-KU) for those interconnected base operations support services that are critical to mission accomplishment, and cannot be efficiently acquired independently via separate competitive acquisitions. This requirement supports all USG Army installations in the State of Kuwait, including but not limited to: Camp Arifjan, Camp Buehring, Udairi Range Complex, Camp Patriot on the Kuwait Naval Base (KNB), the Aerial Port of Debarkation (APOD) located at the Kuwait City International Airport (KCIA)), and Sea Port of Debarkation (SPOD) located at the Kuwait Port of Shuaiba, and other locations in support of the Defense Cooperation Agreement between the governments of the State of Kuwait and the USG. The Contractor will be required to successfully integrate and execute the following services in support of a USG presence in the region: Logistics; Engineering Services; Installation Support Services (Morale Welfare and Recreation (MWR)); Information Management; Administrative Publications and Forms and Copiers; Postal Operations; Support Services for Medical Office; Operations; Security, Fire and Emergency Services; and, Safety. It should be noted that any interested parties must be able to demonstrate the existence of a current U.S. facility clearance to the SECRET level IAW DODD 5220.22, National Industrial Security Program Operating Manual. This SECRET level clearance may also apply to affiliates, team members, and subcontractors if they have access to classified information. At the time a future solicitation is issued, all respondents will be required to submit Facility Clearances for all entities who will be handling classified information (to include, but not limited to: subcontractors, teaming, and any joint ventures) in accordance with the directions delineated in said solicitation document. A sources sought announcement was issued on September 26, 2013, under solicitation number W52P1J-14-R-KBOS, seeking interest from industry prior to release of a potential solicitation. A Site Visit was held in Kuwait May 7-8, 2014. Industry Days were held in Kuwait May 9-10, 2014. A Draft Request for Proposal, Draft Technical Exhibits and Draft Contract Data Requirements Lists have been posted to www.fbo.gov. This synopsis neither constitutes a Request for Proposal or Invitation for Bid, nor does it restrict the Government of an ultimate acquisition approach. This synopsis should not be construed as a commitment by the Government for any purpose. This synopsis does not constitute a commitment on the part of the Government to award a contract, nor to pay for any costs incurred as a result of this notice.

Passive Radio Frequency Identification (pRFID)

Department of the Army, Army Contracting Command | Published April 27, 2016
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SYNOPSIS:In accordance with (IAW) Federal Acquisition Regulation (FAR) 5.2., the purpose of this notice is to synopsize the following requirement for Passive Radio Frequency Identification (pRFID) III products and services.Army Contracting Command-Rock Island (ACC-RI) intends to issue a Request for Proposal (RFP) on or around 1 July 2016 with a response date on or around 1 August 2016. The requiring activity is Automated Movement and Identification Solutions (AMIS) within the Army Program Executive Office (PEO) Enterprise Information Systems (EIS).This RFP will be a follow-on competition to the current pRFID II single award, decentralized, indefinite delivery, indefinite quantity (IDIQ) contract that will expire on 19 December 2016. The objective of the pRFID III acquisition is to provide a state-of-the-art, common, integrated structure for logistic identification, tracking, locating, and monitoring of commodities and assets. In addition, Item Unique Identification (IUID) marking, data collection, storage information, retrieval methods, information processing, and transmission of Tag data will greatly enhance systems within the Department of Defense (DoD), United States Coast Guard, other Federal Agencies, North Atlantic Treaty Organization (NATO), Coalition Partners and, other Foreign Military Sales (FMS).The pRFID contract shall provide for commercially available Passive RFID technology communications hardware, software, TES, documentation, training, and warranty and, maintenance services, to provide a common, integrated structure for logistics tracking, locating, and monitoring of assets for all Users. The pRFID III Contract will provide pRFID hardware and software that will be used in fixed and mobile locations. The pRFID III requirements include, but are not limited to, microprocessor-based RFID hardware, software, data communications, and turnkey integration services to include: pRFID Tags, pRFID Fixed Readers; pRFID Enabled Printers; pRFID Hand-Held Readers; pRFID Vehicle Mount Readers; pRFID Smart Tables; Rechargeable Batteries and Battery Chargers; Software (Configuration/Operational Software for PC, Configuration/Operational Software for Hand-Held Reader, Application Development Software and Special Software Development Tool Kits/Utility Libraries, Integration Software, pRFID Enabled Printer Software); upgrades and updates to all delivered Software; Separately Orderable Components; TES (Installation, De-installation, and Relocation of pRFID components); Software Development Services; Middleware Development Services for Task Orders; Commercially available Middleware for Task Orders; System Integration; IUID marking and Implementation Support; Warranty; Maintenance; Program Management; and Training. This acquisition will be conducted on a full and open basis using the best value trade-off process described in FAR 15.101-1. ACC-RI intends to award one, five (5) year, Firm-Fixed Price (FFP), decentralized IDIQ contract that meets North American Industry Classification System (NAICS) code 334111 (size standard is 1,250 employees). Interested parties must be possess a current U.S. facility clearance at the SECRET level in accordance with Department of Defense Directive (DoDD) 5220.22, National Industrial Security Program Operating Manual, at the time of proposal submission. ACC-RI will NOT assist organizations in obtaining the required Facilities Clearance.All prospective contractors shall be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from this solicitation.This synopsis neither constitutes a Request for Proposal or Invitation for Bid, nor does it restrict the Government to a specific acquisition approach. This synopsis should not be construed as a commitment by the Government for any purpose. This synopsis does not constitute a commitment on the part of the Government to award a contract, nor to pay for any costs incurred as a result of this notice. All future notices for this effort will be published under solicitation number W52P1J-16-R-0139.This solicitation will be issued electronically in accordance with FAR 4.5, 5.102 and 15.201; 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: https://acquisition.army.mil/asfi, and http://www.FedBizOpps.gov.NOTE: The date offers are due will not be available until the solicitation is issued. ESTIMATED solicitation issue date is 1 July 2016. THIS IS AN ESTIMATED DATE ONLY AND MAY BE SUBJECT TO CHANGE. 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. Therefore, interested parties should 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 receipt of proposals may render your proposal unacceptable.

13--BLU-109 EMPTY CASE ASSEMBLIES, CNU-417 CONTAINERS, AND MHU-212 PALLETS

Department of the Army, Army Contracting Command | Published March 10, 2015  -  Deadline June 1, 2015
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The U.S. Army Contracting Command - Rock Island, on behalf of Project Director Joint Products, intends to issue a competitive Request For Proposal (RFP), W52P1J-13-R-0172, on or after 25 March 2015 with an estimated closing date of 45 days after issuance. The RFP for BLU-109 Empty Case Assemblies, CNU-417 Containers, and MHU-212 Pallets is restricted to competition within the National Technology Industrial Base (NTIB), U.S. and Canadian firms, using a best value evaluation approach in accordance with Federal Acquisition Regulation (FAR) 15.101-1. The following items will be solicited: ITEM: NSN: P/N: BLU-109C/B 1325-01-585-5698 200827956 BLU-109/B 1325-01-335-8828 8463170-110 BLU-109A/B 1325-01-368-3474 8463170-150 CNU-417/E 8140-01-252-7060 8463244 MHU-212B/E 8140-01-590-4731 3728AS200 The applicable NAICS code is 332993, Ammunition (Except Small Arms) Manufacturing, with a size standard of 1,500 employees. The RFP will solicit proposals for up to two (2) Firm Fixed Price (FFP), Indefinite-Delivery Indefinite-Quantity (IDIQ) contracts. A total guaranteed minimum quantity of 1,500 empty case assemblies (combined total of 3 configurations) is anticipated to be divided on an 80%/20% basis with associated containers and pallets divided in the same manner; however, the Government will reserve the right to award only one contract for 100% of the total guaranteed minimum quantity if two contract awards are not determined to be in the best interest of the Government. If two IDIQ contract awards are made, due to the limited requirements of the BLU-109/B and the BLU-109A/B in Fiscal Year (FY) 15, those quantities along with their associated containers/pallets will not be divided but will be awarded entirely to the 80% awardee. If two IDIQ contract awards are made, the 20% awardee will be guaranteed a minimum quantity of 300 BLU-109C/B units and the 80% awardee will be guaranteed 1,200 units of any combination of BLU-109/B, BLU-109A/B, and BLU-109C/B units. Each contract will consist of five (5) Ordering Periods to award FY15-FY19 requirements. If two IDIQ contract awards are made, future requirements will be competed between the IDIQ contract awardees following the fair opportunity process described in FAR 16.505(b)(1). Ordering procedures and selection criteria for Delivery Order competitions will be identified in the solicitation and contracts. Both contracts will allow for award of any empty case assembly configuration and shipping container. The Government will reserve the right to divide future requirements on any basis and combination as determined to be in the best interest of the Government, and will reserve the right to award future requirements to a single contractor if determined to be in the best interest of the Government considering price and other factors such as contractor performance and capacity. The total 5 year maximum quantities for all contracts awarded as a result of the RFP are as follows: BLU-109C/B: 25,000 ea; BLU-109/B: 5,000 ea; BLU-109A/B: 5,000 ea; CNU-417/E: 18,000 ea; and MHU-212B/E: 3,000 ea. If only one IDIQ contract award is made, that contract will include 100% of the stated maximum quantities. If two IDIQ contract awards are made, those contracts will include 80% or 20% of the stated maximum quantities for each item, the percentage corresponding to each contractor's share of the total guaranteed minimum quantity. First Article Test (FAT) will be required. Offerors are required to provide a FAT report (Contractor Testing) within 300 days after award for the BLU-109C/B, BLU-109/B, BLU-109A/B, and the CNU-417/E. FAT samples will be required for Government Testing of the MHU-212B/E Pallet within 270 days after contract award. Production deliveries are required to begin within 90 days after FAT approval for all items, estimated at 420 days after contract award. However, if FAT is waived for any item, production deliveries will be required to begin within 180 days after contract award for that item. Monthly production delivery schedules will be based upon a twelve month delivery period for the awarded quantity, with maximum monthly production capacities specified in Section B of the RFP. The Technical Data Packages (TDP) for the BLU-109C/B, BLU-109/B, BLU-109A/B, and CNU-417/E are applied Distribution Statement D, distribution is authorized to U.S. Government Agencies and their contractors only due to Critical Technology, and contains technical data whose export is restricted by the Arms Export Control Act. The TDP for the MHU-212B/E is Distribution Statement A, approved for public release and distribution is unlimited. All TDPs will be available for access electronically via the Federal Business Opportunities (FBO) website shortly after the posting of this synopsis. To access the TDPs, offerors must have a current DD 2345, Militarily Critical Technical Data Agreement on file with Defense Logistics Information Service. To obtain certification, go to: http://www.dlis.dla.mil/jcp/, click on documents, and follow instructions provided. Army Contracting Command - Rock Island no longer provides TDPs via CDROM. Each individual requiring access to the TDP must have an FBO account prior to accessing the TDP. To register for an account in FBO, please visit http://www.fbo.gov/index and click on Register Now under Vendors/Citizens. Contractors must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from this RFP. Contractors may obtain information on SAM registration by visiting: https://www.acquisition.gov. Please refer to (http://www4.osc.army.mil/padds_web/open.asp) for the actual solicitation documents once issued. The Points of Contact for this action are the Contract Specialist, Mr. Benjamin Riessen, email: Benjamin.c.riessen.civ@mail.mil, ph (309) 782-5225; and the Procuring Contracting Officer, Ms. Rachel Phelps, email: rachel.m.phelps2.civ@mail.mil, ph (309) 782-0281.

10--Machine Thread Plug

Department of the Army, FedBid | Published November 23, 2015  -  Deadline December 7, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is PANROC-16-P-0000 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-84. The associated North American Industrial Classification System (NAICS) code for this procurement is 332722 with a small business size standard of 500.00 employees.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2015-12-07 15:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Rock Island , IL 61299 The ACC RI - JMTC requires the following items, Purchase Description Determined by Line Item, to the following: LI 001: Internal Hex Port Plug, SAE J1926-4-4-090109B, .4375-20 thread, 9.1mm thread length, 14.3mm Head dia., 4.76 hex size., 1200, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, ACC RI - JMTC intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. ACC RI - JMTC is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. The contractor is responsible for the delivery of each item quantity within allowable variations, if any. If the contractor delivers and the Government receives quantities of any item in excess of the quantity called for (after considering any allowable variation in quantity), such excess will be treated as being delivered for the convenience of the contractor. The Government may retain such excess quantities up to $250 in value without compensating the contractor therefor, and the contractor waives all right, title, or interest therein. Quantities in excess of $250 will, at the option of the Government, either be returned at the contractor's expense or retained and paid for by the Government at the contract unit price. (end of Clause) (a) A variation in the quantity of any item called for by this contract will not be accepted unless the variation has been caused by conditions of loading, shipping, or packing, or allowances in manufacturing processes, and then only to the extent, if any, specified in paragraph (b) below. (b) The permissible variation shall be limited to: 5% Percent increase. This increase shall apply to CLIN 0001 only. (end of Clause) (a) When authorized in writing by the cognizant Contract Administration Office (CAO), the contractor shall ship with a Certificate of Conformance any supplies for which the contract would otherwise require inspection at source. In no case shall the Government's right to inspect supplies under the inspection provisions of this contract be prejudiced. Shipments of such supplies will not be made under this contract until use of the Certificate of Conformance has been authorized in writing by the CAO, or inspection and acceptance have occurred. (b) The contractor's signed certificate shall be attached to or included on the top copy of the inspection or receiving report distributed to the payment office or attached to the CAO copy when contract administration (Block 10 of the DD Form 250) is performed by the Defenses Contract Administration Services. In addition, a copy of the signed certificate shall also be attached to or entered on copies of the inspection or receiving report accompanying the shipment. (c) The Government has the right to reject defective supplies or services within a reasonable time after delivery by written notification to the contractor. The contractor shall in such event promptly replace, correct, or repair the rejected supplies or services at the contractor's expense. (d) The certificate shall read as follows: "I certify that on ___________[insert date], that____________[insert contractor's name] furnished the supplies or services called for by contract no. __________ via ___________[carrier] on ____________[identify the bill of lading or shipping document] in accordance with all applicable requirements. I further certify that the supplies or services are of the quality specified and conform in all respects with the contract requirements, including specifications, drawings, preservation, packaging, packing, marking requirements, and physical item identification (part number), and are in the quantity shown on this or on the attached acceptance document." Date of Execution:_____________________________ Signature: ___________________________________ Title: ________________________________________ (End of Clause)