SOLICITATION NOTICE
25 -- BFV Steel Road wheel Inserts - FFP - BFV Road Wheels - Solicitation
- Notice Date
- 11/1/2019
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 331110
— Iron and Steel Mills and Ferroalloy Manufacturing
- Contracting Office
- Department of the Army, Army Contracting Command, ACC - WRN (W911RQ)(RRAD), 100 MAIN DRIVE BUILDING 431, TEXARKANA, Texas, 75507-5000, United States
- ZIP Code
- 75507-5000
- Solicitation Number
- W911RQ20R0004
- Archive Date
- 11/30/2019
- Point of Contact
- Travis Peterson, Phone: 9033345197
- E-Mail Address
-
travis.n.peterson2.civ@mail.mil
(travis.n.peterson2.civ@mail.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Non Disclosure Agreement. W911RQ20R0004 Solicitation Red River Army Depot (RRAD), Texarkana, TX, 75507-5000, has a two (2)year requirement for the manufacture and supply of solid, low alloy, steel inserts in support for the manufacture of the Bradley Fighting Vehicle (BFV) roadwheel steel inserts. This is expected to be a Firm Fixed Price contract. Contract period will be 5,000 ea over the course of 12 mos; with an option of 5,000 ea the following year. This is expected to be a 100% small business set aside. NAICS Code: 331110. Any contract awarded as a result of this solicitation will be a DO rated order certified for national defense use under the Defense Priorities and Allocations System (DPAS)(15 CFR 700), and the contractor will be required to follow all of this regulation. The FOB Point is Red River Army Depot (Destination). This synopsis shall not bind the Government and is for informational purposes only. Address all questions in writing to travis.n.peterson2.civ@mail.mil. All proposals must be submitted on the Standard Form 1449. USE AND NON-DISCLOSURE AGREEMENT REQUIRMENT (a)The Government requires a "Use and Non-Disclosure Agreement" (NDA) to be signed by an authorized representative of the offeror before the offeror is granted access to the Technical Data Package. The appropriate Agreement is available as an attachment. (b)Submit a request in FBO for the TDP. (c)Follow the instructions on the Agreement, and email it to: travis.n.peterson2.civ@mail.mil. The buyer will notify the FBO administrator upon receiving the NDA. The administrator will grant access to view/download the TDP. An email stating approval has been granted will be sent to the vendor. It can take up to 24 hours after approval before the TDP is viewable. Any questions or problems viewing the TDP, contact the contract specialist listed on the face page of the solicitation/contract.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/3a081a3380018ef094aa80360428d2c7)
- Record
- SN05487978-W 20191103/191101230912-3a081a3380018ef094aa80360428d2c7 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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