SOLICITATION NOTICE
93 -- This is an amendment to Ballistic Glass internal control number W52H09-08-GLASS-1015.
- Notice Date
- 9/28/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 327211
— Flat Glass Manufacturing
- Contracting Office
- TACOM Contracting Center (TACOM-CC), ATTN: AMSTA-AQ-AMB, E Eleven Mile Road, Warren, MI 48397-5000
- ZIP Code
- 48397-5000
- Solicitation Number
- W52H09-08-GLASS-1015-P0001
- Response Due
- 10/15/2010
- Archive Date
- 12/14/2010
- Point of Contact
- Phillip Latham, 586-282-2294
- E-Mail Address
-
TACOM Contracting Center (TACOM-CC)
(phillip.latham@conus.army.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- 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 combined synopsis/solicitation is restricted to contractors who already have a five-year Blanket Purchase Agreement (BPA), expiring 31 May 2013, for ballistic glass established with TACOM Contracting Center Rock Island (TCC RI), Rock Island, IL 61299-7630. The internal control number for this action is 1015. Proposals from contractors with a BPA for ballistic glass with TCC RI are being requested and a formal written solicitation will not be issued. The applicable provisions and clauses are those in effect through the contractors established BPAs as well as the additional terms and conditions set forth in this combined synopsis/solicitation. If the terms and conditions of this combined synopsis/solicitation and in the contractors BPA conflict, then the terms of this combined synopsis/solicitation shall govern and take precedence over the terms of the BPA. Contractors with a BPA for ballistic glass must quote on all items on this combined synopsis/solicitation in order to be eligible for award. First Article Test Report is listed as CLIN 0005AA. Contractor must submit First Article Test Report that includes both Parts 'A' and 'B', unless the Contracting Officer waives one or more First Article Tests during the evaluation of offers. CLINs 0001AA, 0001AB, 0002AA, 0002AB, 0003AA, and 0003AB are DX rated per Defense Priorities and Allocations System (DPAS). This requirement is for the following ballistic glass. Contractors with a BPA for ballistic glass are requested to submit unit pricing and total pricing for each of the following: CLIN 0001 Noun: Window, Large NSN: 6650-01-550-7534 Part Number: 13014384 Inspection/Acceptance: Source CLIN 0001AA Quantity: 1,745 Delivery: 170 days after receipt of order With FAT Parts A and B: Unit Price $__________ Total Price $__________ With FAT Part B only: Unit Price $__________ Total Price $__________ With Ballistic Test only: Unit Price $__________ Total Price $__________ CLIN 0001AB Quantity: 2,385 Delivery: 170 days after receipt of order With FAT Parts A and B: Unit Price $__________ Total Price $__________ With FAT Part B only: Unit Price $__________ Total Price $__________ With Ballistic Test only: Unit Price $__________ Total Price $__________ CLIN 0002 Noun: Window, Front Right NSN: 6650-01-550-7525 Part Number: 13014390 Inspection/Acceptance: Source CLIN 0002AA Quantity: 349 Delivery: 170 days after receipt of order With FAT Parts A and B: Unit Price $__________ Total Price $__________ With FAT Part B only: Unit Price $__________ Total Price $__________ With Ballistic Test only: Unit Price $__________ Total Price $__________ CLIN 0002AB Quantity: 477 Delivery: 170 days after receipt of order With FAT Parts A and B: Unit Price $__________ Total Price $__________ With FAT Part B only: Unit Price $__________ Total Price $__________ With Ballistic Test only: Unit Price $__________ Total Price $__________ CLIN 0003 Noun: Window, Front Left NSN: 6650-01-550-7555 Part Number: 13014393 Inspection/Acceptance: Source CLIN 0003AA Quantity: 349 Delivery: 170 days after receipt of order With FAT Parts A and B: Unit Price $__________ Total Price $__________ With FAT Part B only: Unit Price $__________ Total Price $__________ With Ballistic Test only: Unit Price $__________ Total Price $__________ CLIN 0003AB Quantity: 477 Delivery: 170 days after receipt of order With FAT Parts A and B: Unit Price $__________ Total Price $__________ With FAT Part B only: Unit Price $__________ Total Price $__________ With Ballistic Test only: Unit Price $__________ Total Price $__________ CLIN 0004AA Not separately priced Noun: First Article Test Report Delivery: 98 days after receipt of order Quantity: 1 Lot Inspection: Source Acceptance: Destination Government Approval/Disapproval: 15 days * Contractors, I have attached a Proposal Excel Spreadsheet so that you can input you prices on this sheet only. Dont use this particular solicitation to send back with your prices. PACKAGING AND DELIVERY: All deliveries are FOB Destination to the following location: DODAAC: W52H1B SR W0K8 RIA INSTL STK REC ACCT Bldg 299 Gillespie Av and Beck Lane Rock Island IL 61299-5000 CLINs 0001AA, 0001AB, 0002AA, 0002AB, 0003AA, 0003AB are to be packaged using SPI AM13018180 from ECP L09K2142. A single award will be made to one responsible Contractor, in accordance with FAR 9.104-1, who offers the overall best value to the Government, taking into consideration price, and may also consider past performance, impact on other orders, and ability to meet delivery schedule, in accordance with the Evaluation Factors for Award established in the BPA. If Contractor takes exception to any of the requirements, the Government may reject that offer as unacceptable. TARDEC-Warren's current cost for the ballistic test is $9,000.00. Please note these costs are only to cover the costs for TARDEC Warren to ballistically test the coupons. Your company is responsible for incorporating this cost, along with costs for all material, test requirements, shipping, and any other costs required to complete the First Article, appropriately in the overall quoted unit prices. The point of contact for this action is Phillip Latham, Contract Specialist, phone 586-282-2294, email phillip.latham@conus.army.mil, Fax: 586-282-7018. Signed and dated quotes are due by 12:00 PM EDT on Friday, October 15, 2010 by email. Contracting Office Address: TACOM Contracting Center - Warren (TACOM-CC), ATTN: CCTA-HDC-B, Detroit Arsenal, Warren, MI 48397-5000 Place of Performance: TACOM Contracting Center - Rock Island (TACOM-CC) ATTN: AMSTA-AQ-AR, Rock Island Arsenal Rock Island IL 61299-7630 US Point of Contact(s): SSG Phillip L. Latham Contract Specialist 671st Contingency Contracting TACOM Contracting Center Office: 586-282-2294 DSN: 786-2294 Email: phillip.latham@conus.army.mil
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/70fb6c68b0cdc92648fb871e183010a9)
- Place of Performance
- Address: TACOM Contracting Center (TACOM-CC) ATTN: AMSTA-AQ-AMB, E Eleven Mile Road Warren MI
- Zip Code: 48397-5000
- Zip Code: 48397-5000
- Record
- SN02299224-W 20100930/100928234742-70fb6c68b0cdc92648fb871e183010a9 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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