MODIFICATION
13 -- AMMUNITION
- Notice Date
- 5/24/2012
- Notice Type
- Modification/Amendment
- Contracting Office
- 6600 Meloy Dr, Suite 250, Fort Benning, GA 31905
- ZIP Code
- 31905
- Solicitation Number
- W911SF-12-T-KASW2
- Response Due
- 6/25/2012
- Archive Date
- 12/22/2012
- Point of Contact
- Name: Client Services, Title: Sourcing Agent, Phone: 1.877.9FEDBID, Fax: 703.442.7822
- E-Mail Address
-
clientservices@fedbid.com;
- Small Business Set-Aside
- Total Small Business
- Description
- AMENDMENT NOTICE: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 W911SF-12-T-KASW2 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 FAC 2005-58. The associated North American Industrial Classification System (NAICS) code for this procurement is 332992 with a small business size standard of 1,000.00 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 2012-06-25 11:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be FORT BENNING, GA 31905 The MCC Eustis - ICO Benning requires the following items, Brand Name or Equal, to the following: LI 001, AM48 Berger Bullet.224 75gr VLD product #22421. No more than two production lots., 59000, EA; LI 002, AM50 Bullet 142gr Sierra HPBT.264 product#1742. No more than two production lots for this item., 18500, EA; LI 003, AM51 Bullet 155gr Sierra HPBT.308 product#2156. One production lot for this item., 14000, EA; LI 004, 125gr Sierra HPBT.308 product#2121. One production lot for this item., 35000, EA; LI 005, AM65 308WIN Palma Brass LAPUA product #4 PH7226. Item shall be one production lot., 22000, EA; LI 006, AM66 6.5mm 284 Brass Norma or LAPUA product#4 PH 6030. Item shall be one production lot., 5100, EA; LI 007, AU03 260 REM Brass LAPUA product# 4 PH 6050. Item shall be one production lot., 19000, EA; LI 008, AU06 Hornady 300 Whisper or 300AAC Brass. Item must be in one production lot. Item must meet S.A.A.M.I. specs for this caliber 300 Whisper/300 AAC brass. Product must be Hornady/Remington manufactured new brass or equivalent., 3200, EA; LI 009, AU36 Nosler 7mm SAUM Brass. Item must be in one production lot., 6000, EA; LI 010, AM85 CCI Large Rifle primers product#BR2. Item must be in one production lot., 42000, EA; LI 011, AU28 CCI 50BMG primers product#35. Item must be in one production lot., 1000, EA; LI 012, AU23 144gr.264 LAPUA product#4 PL/HL 6000 (B343). Item must be one production lot., 10000, EA; LI 013, AU24 123gr.264 SIERRA product#1727. Item must be one production lot., 6500, EA; LI 014, AU25 Berger Bullet.264 140gr BTLR product#26409. Item must be in one production lot, 11000, EA; LI 015, AU26 Berger Bullet.308 185gr BTLR product#30418. Item must be in no more than 2 production lots., 24000, EA; LI 016, AU32 Berger Bullet.284 180gr Hybrid product#28407. Item must be in one production lot., 10000, EA; LI 017, AM 75 Gun Powder Hodgdon H4350. Propellant must burn clean and leave minimum residue. All propellant provided will be from the same production lot. No more than 1 lot for this 96lb order, 96, LBS; LI 018, AM 76 Gun Powder Hodgdon VARGET. Propellant must burn clean and leave minimum residue. All propellant provided will be from the same production lot. No more than 2 lotS for this 144lb order, 144, LBS; LI 019, AM 77 Gun Powder Hodgdon 1000. Propellant must burn clean and leave minimum residue. All propellant provided will be from the same production lot. No more than 2 lots for this 112lb order., 112, LBS; LI 020, AM 81 Gun Powder Hodgdon 4895. Propellant must burn clean and leave minimum residue. All propellant provided will be from the same production lot. No more than 2 lots for this 160lb order, 160, LBS; LI 021, AU091 Gun Powder Hodgdon 4198. Propellant must burn clean and leave minimum residue. All propellant provided will be from the same production lot. No more than 1 lot for this 32lb order, 32, LBS; 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, MCC Eustis - ICO Benning 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. MCC Eustis - ICO Benning 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. The selected Offeror must comply with the following commercial item terms and conditions: FAR 52.209-5, Certification Regarding Responsibility Matters and FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The selected Offeror must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, will apply: 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.225-13, Restriction on Certain Foreign Purchases; and 52.232-33, Payment by Electronic Funds Transfer ? Central Contractor Registration. The full text of a FAR clause may be accessed electronically at http://www.acqnet.gov/far. The following DFARS clauses are applicable under DFAS 252.212-7001: 252.225-7001, Buy American Act and Balance of Payments Program; 252.211-7003 Item Identification and Valuation (JUN 2005); 252.246-7000 Material Inspection and receiving Report CCR Requirement - Company must be registered on Central Contractor Registration (CCR) before an award could be made to them. If company is not registered in CCR, they may do so by going to CCR web site at http://www.ccr.gov. Sellers must present their representations and certifications, upon request, through the Online Representations and Certifications Application (ORCA) at http:orca.bpn.gov. New equipment ONLY, NO remanufactured or used products. No "GREY" market items. Bid MUST be valid for 30 calendar days after submission FOB Destination CONUS (CONtinental U.S.) No partial shipments unless otherwise specified at time of order In accordance with DFARS 252.232-7003, ?Electronic Submission of Payment Requests and Receiving Reports?, the contractor shall submit their payment request electronically using the Wide Area Workflow (WAWF). The WAWF website is located at https://wawf.eb.mil. There is no charge to use WAWF. Contractors must register to use WAWF at this website and ensure an electronic business point of contact (POC) is designated in the Central Contractor Registration site at http://www.ccr.gov within ten (10) calendar days after award of this contract. Contractor training is available at the website Home Page, under ?about WAWF?. Contractors may contact the WAWF Customer Support for assistance toll free at 866-618-5988; commercial: 801-605-7095; Fax commercial: 801-605-7453 or CSCASSIG@CSD.DISA.MIL Payment terms shall be net 30 unless otherwise agreed to by MICC Fort Benning.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/b9d918a99f1d34df9c8a2cdf4dce7049)
- Place of Performance
- Address: FORT BENNING, GA 31905
- Zip Code: 31905
- Zip Code: 31905
- Record
- SN02757623-W 20120526/120524235905-b9d918a99f1d34df9c8a2cdf4dce7049 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |