Attachment_7_-_Form_1449_with_Schedule_of_Supplies_or_Services.pdf

PDF 116 KB Posted Apr 5, 2018

Attached to: . 223 Remington Caliber Duty Ammunition (60-75 grain) Federal contract opportunity
Solicitation number: 70CMSW18R00000003
Issued by: Immigration and Customs Enforcement

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Other files for this federal contract opportunity

Other files attached to . 223 Remington Caliber Duty Ammunition (60-75 grain), newest first.
File	Type	Posted
SF_30.pdf	PDF	Apr 26, 2018
Response_to_Question_from_Industry_-_A0002.docx	DOCX document	Apr 26, 2018
Attachment_2_-_Statement_of_Work.pdf	PDF	Apr 19, 2018
Response_to_Vendors_Questions.docx	DOCX document	Apr 19, 2018
SF_30.pdf	PDF	Apr 19, 2018
Attachment_3_-_Pricing_Schedule.xlsx	XLSX spreadsheet	Apr 19, 2018
Attachment_6_-_FAR_Clauses,_Provisions,_HSAR_Clauses_and_Terms.docx	DOCX document	Apr 5, 2018
Attachment_1_-_Ordering_Procedures.docx	DOCX document	Apr 5, 2018
Attachment_4_-_Past_Performance_Evaluation.doc	DOC document	Apr 5, 2018
70CMSW18R00000003_Cover_Letter.pdf	PDF	Apr 5, 2018
.223_-_COMBINED_SYNOPSIS_SOLICITATION_4_5.docx	DOCX document	Apr 5, 2018
Attachment_2_-_Statement_of_Work.pdf	PDF	Apr 5, 2018
Attachment_3_-_Pricing_Schedule.xlsx	XLSX spreadsheet	Apr 5, 2018

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SEE ADDENDUMIS CHECKED

CODE 18a. PAYMENT WILL BE MADE BY

CODE

FACILITYCODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

OFFEROR

ICE/MS-DC

Washington DC 20536

801 I Street NW, Suite 800 Office of Acquisition Management Immigration and Customs Enforcement ICE/Mission Support-DC

ICE/AS/OFTP CODE 16. ADMINISTERED BYCODE

332992

SIZE STANDARD:

% FOR:SET ASIDE:UNRESTRICTED ORICE/MS-DC

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

05/11/2018 1600 ES

04/12/2018

202-732-2619YASMIN ATKINS

(No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

70CMSW18R00000003

5. SOLICITATION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF

1 7 192118NFU00000027OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

Attn: Yasmin Atkins

TELEPHONE NO.

17a. CONTRACTOR/

Altoona PA 16601 320 E. Chestnut Avenue Immigration and Customs Enforcement Ofc of Firearms & Tactical Programs

15. DELIVER TO

Washington DC 20536 801 I Street NW, Suite 900 Office of Acquisition Management Immigration and Customs Enforcement

9. ISSUED BY

2. CONTRACT NO.

EFFECTIVE DATE

1,000

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW

ISSUE DATE

DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

11.

SEE SCHEDULE

12. DISCOUNT TERMS

THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13a.

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

8(A)

ICE/Mission Support-DC

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

ATTACHMENT 7

Sensitive Award: NONE Period of Performance: 06/14/2018 to 12/13/2023

0001 .223 REMINGTON CALIBER DUTY AMMUNITION (60-75 23222 CA

GRAIN)

Continued ...

(Use Reverse and/or Attach Additional Sheets as Necessary)

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED

TONY ROSS

. YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER

ARE

31c. DATE SIGNED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)

ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

OFFER

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

ARE NOT ATTACHED.

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

30b. NAME AND TITLE OF SIGNER (Type or print)

30a. SIGNATURE OF OFFEROR/CONTRACTOR

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

25. ACCOUNTING AND APPROPRIATION DATA

29. AWARD OF CONTRACT:

REF.

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER

37. CHECK NUMBER

FINALPARTIAL

36. PAYMENT

FINALPARTIAL

35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER33. SHIP NUMBER

COMPLETE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)

42b. RECEIVED AT (Location)

42a. RECEIVED BY (Print)

41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

STANDARD FORM 1449 (REV. 2/2012) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

THE CEILING AMOUNT FOR THIS CLIN IN NOT TO EXCEED

(NTE) 20,899,800 ROUNDS

PERIOD OF PERFORMANCE 06/14/2018 to 06/13/2019

Delivery: 06/13/2019

0001AA FIRST ARTICLE TEST SAMPLES - 8,100 ROUNDS NOT CA

SEPARATELY PRICED

PERIOD OF PERFORMANCE 06/14/2018 to 06/13/2019

Delivery: 06/13/2019

0001AB LOT ACCEPTANCE TEST SAMPLES - 2,700 ROUNDS NOT CA

SEPARATELY PRICED

PERIOD OF PERFORMANCE 06/14/2018 to 06/13/2019

Delivery: 06/13/2019

0001AC OPTIONAL SURGE CLIN- (NOT TO EXCEED 1,999,980 11111 CA

ROUNDS) .223 REMINGTON CALIBER DUTY (60-75 GRAIN)

AMMUNITION

SURGE CAPACITY FOR THE ENTIRE CONTRACT PERIOD OF

PERFORMANCE NTE 9,999,900 ROUNDS. UNUSED CASES

WITHIN THE SURGE CLIN WILL ROLLOVER FOR POTENTIAL

USE IN THE NEXT OPTION SURGE CLIN. THE SURGE

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

7 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 7

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

70CMSW18R00000003

CLIN MAY ONLY BE EXERCISED IF THE CEILING AMOUNT

FOR THE CURRENT YEAR CLIN HAS BEEN SATISFIED.

PERIOD OF PERFORMANCE 06/14/2018 to 06/13/2019

Delivery: 06/13/2019

1001 .223 REMINGTON CALIBER DUTY AMMUNITION (60-75 27055 CA

GRAIN)

THE CEILING AMOUNT FOR THIS CLIN IN NOT TO EXCEED

(NTE) 24,349,500 ROUNDS.

(OPTION LINE ITEM)

PERIOD OF PERFORMANCE 06/14/2019 to 06/13/2020

Delivery: 06/13/2020

1001AA FIRST ARTICLE TEST SAMPLES - 8,100 ROUNDS NOT CA

SEPARATELY PRICED

(OPTION LINE ITEM)

PERIOD OF PERFORMANCE 06/14/2019 to 06/13/2020

Delivery: 06/13/2020

1001AB LOT ACCEPTANCE TEST SAMPLES - 2,700 ROUNDS NOT CA

SEPARATELY PRICED

(OPTION LINE ITEM)

PERIOD OF PERFORMANCE 06/14/2019 to 06/13/2020

Delivery: 06/13/2020

1001AC OPTIONAL SURGE CLIN- (NOT TO EXCEED 1,999,980 11111 CA

ROUNDS) .223 REMINGTON CALIBER DUTY (60-75 GRAIN)

AMMUNITION

(OPTION LINE ITEM)

SURGE CAPACITY FOR THE ENTIRE CONTRACT PERIOD OF

PERFORMANCE NTE 9,999,900 ROUNDS. UNUSED CASES

WITHIN THE SURGE CLIN WILL ROLLOVER FOR POTENTIAL

USE IN THE NEXT OPTION SURGE CLIN. THE SURGE

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)