SOLICITATION NOTICE
M -- Operations and Maintenance of Iowa and Milan Army Ammunition Plants (AAPs); Load, Assemble and Pack (LAP) of 40mm, M795, M888, M107, M112 Demo Block, M68A2 MICLIC, 40 Lb Cratering Charge
- Notice Date
- 8/17/2007
- Notice Type
- Solicitation Notice
- NAICS
- 561210
— Facilities Support Services
- Contracting Office
- US Army Sustainment Command, ATTN: AMSFS-CCA, Rock Island, IL 61299-6500
- ZIP Code
- 61299-6500
- Solicitation Number
- W52P1J06-R-0201
- Response Due
- 9/1/2007
- Archive Date
- 4/6/2008
- Point of Contact
- Sarah Sims, 309-782-3233
- E-Mail Address
-
US Army Sustainment Command
(sarah.sims@us.army.mil)
- Small Business Set-Aside
- N/A
- Description
- The US Army Sustainment Command (ASC) intends to issue Draft and Final Requests for Proposals (RFPs), under RFP number W52P1J06-R-0201, to the Army Single Face to Industry (ASFI) website: https://acquisition.army.mil/asfi/. The Draft RFP is anticipat ed to be issued on or about 31 Aug 2007. The Final RFP is anticipated to be issued on or about 01 Oct 2007. The Draft RFP will have a response time of 30 days, and it is anticipated that the Final RFP will have a response time of not less than 2-3 months. Any changes to the solicitations will also be posted to the aforementioned web site and it is the contractors responsibility to check the site for any posted changes. This requirement is for the operations and maintenance (O&M) of Iowa Army Ammunition Plant (IAAAP) in Middletown, IA and Milan Army Ammunition Plant (MLAAP) in Milan, TN. The solicitation for O&M (W52P1J06-R-0201) will be awarded in conjunction with RFP W 52P1J07-R-0124 and Basic Ordering Agreement (BOA) W52P1J07-G-0004. One award will be made for all three contracts on a Best Value basis. The contract resulting from award of O&M RFP W52P1J06-R-0201 will be no cost (Firm Fixed Priced at $0). The base period of this contract is 5 years beginning 1 Jan 09. The Government intends to exercise one 5 year option at the time of award. The contra ct will contain Award Term incentives, consisting of 3 potential extensions of 5 years each. The total period of performance for the O&M contract may extend to 31 Dec 2033. In exchange for use of the facilities, the following tasks will be performed by th e contractor at no cost to the Government: Security, Fire Protection, Safety, Environmental, Property Management & Accountability, and Maintenance. The costs associated with these tasks are borne by product and other services performed at the plants. The contract resulting from award of RFP W52P1J07-R-0124 will be a Firm-Fixed Price requirements contract for the purchase of the LAP of the following supplies (first year est. quantities in parentheses): M795, NSN 1320-01-495-3842 (35,226 ea); M888, NSN 1 310-01-149-3185 (77,646 ea); M107, NSN 1320-01-526-6441 (215,304 ea); M112 Demo Block, NSN 1375-01-389-3854 (289,386 ea); M68A2 MICLIC, NSN 1375-01-125-6521 (95 ea); 40Lb Cratering Charge, NSN 1375-01-378-9669 (10,797 ea). In addition, the LAP of up to 65 0,000 rounds of high velocity 40mm grenades will be directed via systems contracts to the operating contractor of Iowa and Milan AAPs. Offerors will be required to provide range pricing for the aforementioned items. The period of performance under the req uirements contract will be 5 years; after this, the Government does not intend to provide workload. All deliveries will be FOB Origin. BOA W52P1J07-G-0004 will serve as the contractual vehicle by which the Government will purchase additional services that will be separately funded and priced. Awards will be made by issuing Delivery Orders against this instrument on a Firm Fixed Price or Cost Reimbursable basis, depending on the individual requirement. Offerors will be required to price the following requirements for the first 5 years of the contract: ARMS, Government Staff Support, Family Housing, PBS Planning, and Materiel Management. A dditional efforts are anticipated to be negotiated and awarded to the facility contractor against this BOA on a sole-source basis as the requirements materialize and funding becomes available. All contractors who provide goods/services to the DoD must be registered in the Central Contractors Registration (CCR). Contracts may register via the Internet at www.ccr.gov or contact the CCR at 1-888-227-2423. Additional information on this procurement is available on the Iowa/Milan Acquisition website, http://www.aschq.army.mil/ac/aais/ioc/iowamilan/milan.aspx. Questions should be directed to Contract Specialist Ms. Sarah Sims, sarah.sims@us.army.mil; 309-782-3233. NOTE: THIS NOTICE MAY HAVE POSTED ON FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (17-AUG-2007). IT ACTUALLY APPEARED OR REAPPEARED ON THE FEDBIZOPPS SYSTEM ON 23-FEB-2008, BUT REAPPEARED IN THE FTP FEED FOR THIS POSTING DATE. PLEASE CONTACT fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link to FedBizOpps document.
(http://www.fbo.gov/spg/USA/USAMC/DAAA09/W52P1J06-R-0201/listing.html)
- Place of Performance
- Address: US Army Sustainment Command ATTN: AMSFS-CCA, Rock Island IL
- Zip Code: 61299-6500
- Country: US
- Zip Code: 61299-6500
- Record
- SN01515665-F 20080225/080223225315 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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