SOLICITATION NOTICE
93 -- Plastic Parts for MJU-67B Countermeasure Flares
- Notice Date
- 3/30/2020 12:57:30 PM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 326199
— All Other Plastics Product Manufacturing
- Contracting Office
- W4MM USA JOINT MUNITIONS CMD ROCK ISLAND IL 61299-5000 USA
- ZIP Code
- 61299-5000
- Solicitation Number
- W52P1J-20-Q-PTS6-A
- Response Due
- 4/29/2020 10:30:00 AM
- Archive Date
- 05/14/2020
- Point of Contact
- Jason A. Martin, Phone: 3097823331, Cindy K. Wagoner, Phone: 3097820182
- E-Mail Address
-
jason.a.martin92.civ@mail.mil, cindy.k.wagoner.civ@mail.mil
(jason.a.martin92.civ@mail.mil, cindy.k.wagoner.civ@mail.mil)
- Description
- 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.� This announcement constitutes the only solicitation; quotes 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-20-Q-PTS6-A.� The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-101. The NAICS code for this procurement is 326199; the small business size standard is 750 employees.� The Federal Supply Code is 9330. Oferors must be registered within the System for Award Management (SAM) database at time of submission of an offer.� The website for SAM is https://www.sam.gov/. DESCRIPTION OF REQUIREMENT This solicitation is issued for the following: Igniter Top In accordance with: -Drawing 3904AS106 Rev B � Igniter Top -Drawing 3677AS121 Rev B � Resin Material CLIN 0001 - Mold � Igniter Top Quantity � 1 mold CLIN 1001 � First Article Test � Igniter Top Quantity � 3 each per mold cavity CLIN 2001 � Production Quantity � Igniter Top Guaranteed Minimum Quantity � 67,000 End Cap In accordance with: -Drawing 3953AS109 � End Cap CLIN 0002 - Mold � End Cap Quantity � 1 mold CLIN 1002 � First Article Test � End Cap Quantity � 3 each per mold cavity CLIN 2002 � Production Quantity � End Cap Guaranteed Minimum Quantity � 67,000 Cartridge Retainer In accordance with: -Drawing 3928AS111 Rev D- Cartridge Retainer -Drawing 3928AS132 Rev C � Resin Material CLIN 0003 - Mold � Cartridge Retainer Quantity � 1 mold CLIN 1003 � First Article Test � Cartridge Retainer Quantity � 3 each per mold cavity CLIN 2003 � Production Quantity � Cartridge Retainer Guaranteed Minimum Quantity � 67,000 *Molds: a) Molds shall be marked as property of CAAA b) Molds shall be returned to CAAA upon completion of IDIQ c) Mold/insert drawings shall be provided to CAAA with delivery of FAT units d) Injection mold parameters for acceptable parts shall be sent to CAAA upon FAT approval, using Attachment 0005 � Injection Molding Parameters e) All plastic used to injection mold parts for CAAA shall be virgin material, no recycled material is allowed f) Mold shall be marked as MJU-67B Cartridge Retainer 3928AS111 REV D, or MJU-67B End Cap 3953AS109, or MJU-67B Igniter Top 3904AS106B, respectively for each product g) Mold markings shall remain legible and shall not wear off during mold use h) Parts shall be traceable to the mold cavity from which they came **Invoicing for Molds�will be authorized after acceptance of FAT. ***Interested vendors must be registered with the U.S./Canada Joint Certification Program (JCP) to access to the drawing (see www.dlis.dla.mil/jcp/ for instructions and information). Each individual requiring access to drawings must have a FedBizOpps account prior to accessing the drawings. Access to drawings will only be granted to those individuals who are listed as the Data Custodian (block 3) on the DD Form 2345, Military Critical Technical Data Requirement, which was required for registration within the JCP. The Data Custodian is the sole representative identified to receive export controlled drawings. Material Certification Test Report:� A Material Certification Test Report shall accompany each delivery and an email copy shall be sent to jason.a.martin92.civ@mail.mil and cindy.k.wagoner.civ@mail.mil.� See Attachment 0002, Attachment 0003, and Attachment 0004. PACKAGING AND PACKING Preservation, Packaging, and Packing shall be in accordance with ASTM D 3951 (Commercial Packaging). TYPE OF ACQUISITION AND CONTRACT This acquisition is issued as a 100% Small Business Set-Aside.� The Army Contracting Command-Rock Island (ACC-RI) intends to award a Firm Fixed Price Contract. DELIVERY and LOCATION The Desired Delivery Dates are as follows:���� CLINs 0001, 0002, and 0003:� MJU-67B Parts, Molds 30 days after IDIQ completion - Molds shall be returned to CAAA upon completion of all production after the expiration of the final ordering period for this IDIQ. CLINs 1001, 1002, and 1003:� MJU-67B Parts, FAT Quantities 2 weeks after Award. CLINs 2001, 2002, 2003: MJU-67B Parts, Production Quantity 4 weeks days After FAT Acceptance. NOTE: Early delivery is acceptable at no additional cost to the Government. Delivery shall be FOB Destination to: Crane Army Ammunition Activity, Building 148, 300 Highway 361, Crane, Indiana 47522-5001. QUOTE SUBMISSION REQUIREMENTS When responding to this solicitation, Attachment 0001 shall be submitted which includes the following: (1) Per-Unit and Total Price.� Price shall be limited to 2 decimal places. (2) Each price cell in Attachment 0001 � Price Matrix shall be priced.� Any prices that are left blank, or that contain $0.00 will not be considered for award. (3) Company Name/Address/CAGE Code/DUNS number (4) Point of Contact (Name/Title/phone number/email address) LISTING OF ATTACHMENTS Attachment 0001 � Pricing Matrix � MJU-67B Plastic Parts Attachment 0002 � Certified Material Test Report - Igniter Top Attachment 0003 - Certified Material Test Report - End Cap Attachment 0004 - Certified Material Test Report - Cartridge Retainer Attachment 0005 - Injection Molding Parameters Sheet Attachment 0006 - Drawing 3904AS106 Rev B - MJU67B Igniter Top Attachment 0007 - Drawing 3677AS121 Rev B - Zytel Resin GF Nylon Attachment 0008 - Drawing 3953AS109 - MJU67B End Cap Attachment 0009 - Drawing 3928AS111 Rev D -� MJU67B Cartridge Retainer Attachment 0010 - Drawing 3928AS132 Rev C - Noryl Resin BASIS FOR AWARD Award will be made on price only to the offeror who provides the lowest Total Evaluated Price, who is determined to be responsible and who is compliant with all the requirements of this Solicitation. Total Evaluated Price is calculated as:� CLIN 0001 Price plus CLIN 1001 Price plus CLIN 1001 Evaluated Price, plus CLIN 0002 Price plus CLIN 1002 Price plus CLIN 2002 Evaluated Price, plus CLIN 0003 Price plus CLIN 1003 Price plus CLIN 2003 Evaluated Price = TOTAL EVALUATED PRICE In accordance with FAR 52.212-1(g), the Government intends to award a contract against this solicitation without discussions.� Award will be made on a Firm Fixed Price basis. QUOTE SUBMISSION Offers shall be submitted in the following way: Electronically via email to the Contract Specialist jason.a.martin92.civ@mail.mil and Contracting Officer cindy.k.wagoner.civ@mail.mil.� Offerors shall include �W52P1J-20-Q-PTS6 � Response - [Insert Offeror�s Name]� within the Subject line. QUESTIONS Questions shall be submitted in the same manner as Offers, electronically via email to the Contract Specialist.� Any answers will be posted on Tuesdays and Thursdays before award, with questions due before 1200 CT on the day prior.� Final questions shall be submitted 48 hours prior to solicitation closing.� Questions submitted less than 48 hours prior to this solicitation closing will not be answered. **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. CLAUSES The following Federal Acquisition Regulation (FAR), and Defense Federal Acquisition Regulation Supplement (DFARS) commercial clauses, apply to this solicitation and are incorporated by reference (clauses may be obtained via the internet at http://farsite.hill.af.mil): FAR 52.212-1, Instructions to Offerors-Commercial Items FAR 52.212-3 Alt I Offeror Representations and Certifications-Commercial Items, Alternate I 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 Within FAR 52.212-5, the following optional clauses apply: ���� FAR 52.203-6, Restrictions on Subcontractor Sales to the Government ��� �FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards �� ��FAR 52.209-6, Protecting the Government�s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment ���� FAR 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters ��� �FAR 52.219-6, Notice of Total Small Business Set-Aside ���� FAR 52.219-8, Utilization of Small Business Concerns ��� �FAR 52.219-28, Post Award Small Business Program Representation ��� �FAR 52.222-3, Convict Labor ��� �FAR 52.222-19, Child Labor-Cooperation with Authorities and Remedies ��� �FAR 52.222-21, Prohibition of Segregated Facilities ��� �FAR 52.222-26, Equal Opportunity ���� FAR 52.222-35, Equal Opportunity for Veterans ���� FAR 52.222-36, Equal Opportunity for Workers with Disabilities ���� FAR 52.222-37, Employment Reports on Veterans ��� �FAR 52.222-50, Combating Trafficking in Persons ��� �FAR 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving ��� �FAR 52.225-1, Buy American -- Supplies ��� �FAR 52.225-13, Restrictions on Certain Foreign Purchases ��� �FAR 52.232-33, Payment by Electronic Funds Transfer-System for Award Management ���� FAR 52.247-64, Preference for Privately Owned U.S. Flag Commercial Vessels FAR 52.203-3, Gratuities FAR 52.204-7, System for Award Management FAR 52.204-13, System for Award Management Maintenance FAR 52.204-16, Commercial and Government Entity Code Reporting FAR 52.204-18, Commercial and Government Entity Code Maintenance FAR 52.209-4, First Article Approval � Government Testing FAR 52.209-7, Information Regarding Responsibility Matters FAR 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations FAR 52.216-19, Order Limitations (Oct 1995) FAR 52.216-22, Indefinite Quantity (Oct 1995) FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors FAR 52.233-2, Service of Protest FAR 52.233-3, Protest after Award FAR 52.242-15, Stop-Work Order FAR 52.247-34, F.O.B. Destination DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials DFARS 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls DFARS 252.204-7012, Safeguarding of Unclassified Controlled Technical Information DFARS 252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support DFARS 252.211-7003, Item Unique Identification and Valuation DFARS 252.216-7006, Ordering (May 2011) DFARS 252.225-7001, Buy American Act and Balance of Payments DFARS 252.225-7012, Preference for Certain Domestic Commodities DFARS 252.225-7050, Disclosure of Ownership or Control by the Government of a Country that is a State Sponsor of Terrorism DFARS 252.225-7074, Representation Regarding Business Operations with the Maduro Regime. (Deviation 2020-O0005) DFARS 252.226-7001, Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports DFARS 252.232-7006, Wide Area Workflow Payment Instructions DFARS 252.232-7010, Levies on Contract Payments DFARS 252.243-7002, Requests for Equitable Adjustment DFARS 252.244-7000, Subcontracts for Commercial items DFARS 252.246-7003, Notification of Potential Safety Issues DFARS 252.246-7008, Sources of Electronic Parts DFARS 252.247-7022, Representation of Extent of Transportation by Sea DFARS 252.247-7023, Transportation of Supplies by Sea The following additional clause applies: Crane Army Ammunition Activity Delivery Instructions CAAA receiving hours are Mon � Thurs, 0700 - 1430 BY APPOINTMENT ONLY; Includes Inert & Freight All Kind (FAK); appointments will be made via Carrier Appointment System (CAS). Carriers without access to the CAS System, call (812)854-2199 or (812)854-2339, 48 hours prior to delivery for appointment. Failure to follow the protocol stated herein and/or obtain a scheduled delivery time prior to delivery, may result in the truck being turned away. Crane Army Ammunition Activity Building 148 300 Highway 361 Crane, Indiana 47522
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/474e3d8ce91441318bfa815f3bbc23b1/view)
- Place of Performance
- Address: Crane, IN 47522, USA
- Zip Code: 47522
- Country: USA
- Zip Code: 47522
- Record
- SN05604808-F 20200401/200330230149 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's SAM Daily Index Page |