13 -- 45 CALIBER CARTRIDGE (185 GRAIN PLUS OR MINUS 3 GRAINS)

Notice Date

August 15, 2001

Contracting Office

Crane Division, Naval Surface Warfare Center, Code 1162 Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001

ZIP Code

47522-5001

Solicitation Number

N00164-01-R-0141

Response Due

August 27, 2001

Point of Contact

Mr. Nick Robbins, Contract Specialist, 812-854-6698, FAX 812-854-5095 (Mr. S. Bingham, Contracting Officer)

E-Mail Address

Click here to contact the Contract Specialist via (robbins_n@crane.navy.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 is the only solicitation that will be displayed via the WWW; proposals are being requested and a written solicitation will not be issued. Solicitation number N00164-01-R-0141 is issued as a Request for Proposal. Solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-25 and 97-22 (correction) as well as DCN 20001213. The North American Industry Classification System (NAICS) Code for this procurement is 332439. The small business size standard is 500 employees. Offer shall be in accordance with FAR/DFAR. Internet address that provides the FAR/DFAR sites is "http://www.crane.navy.mil/supply/homepage.htm." This is anticipated to be a Firm-Fixed Price Indefinite Delivery, Indefinite Quantity type contract. Pricing is hereby requested on a five year Indefinite Delivery/Indefinite Quantity of .45 Caliber 185 grain ACP Match Wadcutter Cartridge. The maximum quantity that may be purchased throughout the life of the contract is 1,635,200 EA. The minimum quantity is 372,200 EA for the .45 caliber cartridge. The minimum quantities will be obligated at the time of contract award. There will be no guarantee above the stated minimum quantity. Contract Line Item Numbers (CLIN) are as follows: 0001, .45 caliber cartridge in accordance with drawing numbers 7553296, 7553347, 7643674B, 9395772, 9396205, 9396206, 9396203, 10520043F and specification PS/7043/C74/47 REV 2 CHG 1. This CLIN is for the minimum quantity of 372,200 EA, which will be obligated at time of contract. CLIN 0002, .45 caliber cartridge in accordance with drawing numbers 7553296, 7553347,7643674B, 9395772, 9396205, 9396206, 9396203, 10520043F and specification PS/7043/C74/47 REV 2 CHG 1. This CLIN is for the maximum additional quantity of 1,263,000 EA, which will be awarded but not obligated at the time of contract award. This quantity may be obligated by issuing delivery orders over a five-year period commencing with the date of contract award. CLIN 0003 is for Contract Data Requirements List (CDRLS) and is not separately priced. The only data item is required is the contractor's Ammunition Data Cards, Test Inspection Report, Product Drawings and Associated Lists and a Request for Waiver. The aforementioned drawings, specification, and CDRLS can be obtained from the point of contact listed at the end of this document. For pricing schematic information, please visit this link www.crane.navy.mil/supply/announce.htm , this link is provided to view how pricing quantities shall be determined as well as how the pricing quantities are to be evaluated. Each year consists of 365 calendar days starting the day of contract award. Different prices are acceptable for each year. Delivery for CLIN 0001 is required 90 days after contract award. CLIN 0002 is required commencing 90 days from date of delivery order or 30 days after the last scheduled delivery of the previous order which ever is later and continuing at a rate of 100,000 cartridges every 10 days until the order is complete. Early delivery is acceptable at no additional cost to the Government. Deliver to: Naval Surface Warfare Center, Crane Division, 300 Highway 361, BLDG 2390. Crane IN 47522-5001 (Attention: NAVSURFWARCENDIV Crane, Code 4083, Mr. Dan Harding.) F.O.B Destination applies. Deliveries shall be between 0700 and 1530 local time on Monday through Friday, excluding Federal Holidays. Delivery orders shall be placed utilizing the DD1155 form. NAVSURFWARCENDIV Crane is the only agency authorized to place orders under the resultant contract. The contractor shall extend to the Government the full coverage of commercial sale warranty provided such warranty is available at no additional cost to the Government. Selection for award will be based upon past performance and price. Clauses/provisions: 52.203-3; 52.211-14 (DO X /DX); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN] (NOTE: paragraph (b) of 52.212-3 is not applicable); NOTE: This provision MUST be filled out completely and submitted with the offer. 52.212-4; 52-212-5 (incorporating 52.219-4; 52.219-8; 52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.225-13; 52.232-33;); 52.215-05 (** fax #); 52.242-15; 252.204-7004; 252.212-7000; 252.223-7002; 252.223-7003; 252.225-7012; 252.243-7002; 252.247-7023). The offeror shall provide its Commercial and Government Entity (CAGE) Code, Contractor Establishment Code and Tax Identification Number. To be eligible for award you must be properly registered in the Government's Central Contractor Registration (CCR). Offerors may obtain information on CCR registration and annual confirmation requirements by calling 1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com. If a change occurs in this requirement, only those offerors that respond to this announcement within the required time frame will be provided any changes/amendments and considered for future discussions and/or award. All responsible sources may submit an offer, which will be considered by the agency. All required information must be received on or before 2:00 P.M. on 27 Aug 2001 Eastern Standard Time. Point of contact is Mr. Nickolas Robbins, Code 1162 NF BLDG 2521, NSWC Crane, 300 Highway 361 Crane IN 47522-5001, phone number (812) 854-6698, fax number (812)854-5095, email address robbins_n@crane.navy.mil Our mission is to provide quality and responsive acquisition services for this Command. In an effort to continue to improve our services, we are conducting a survey of our vendors. This survey may be found on the World Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm. Your comments will help us determine if we are accomplishing this and show us ways to improve our processes. Please consider taking the time to complete the survey.

Web Link

Click here to review Crane Division Acquisition Department (http://www.crane.navy.mil/supply/announce.htm)

Record

Loren Data Corp. 20010817/13SOL001.HTM (W-227 SN50V0Q4)