Attch 2 - Statement of Requirements.pdf
PDF 118 KB Posted
- Solicitation number
- 70US0926R70093916
About this file
This document is a Statement of Requirements for a federal contract solicitation by the United States Secret Service (USSS).
The USSS seeks to establish an Indefinite Delivery, Indefinite Quantity (IDIQ) contract for the supply of 40mm less lethal and smoke munitions, FN303 ammunition, and related components to support training operations at the James J. Rowley Training Center in Laurel, Maryland. All ammunition and munitions must meet minimum voluntary industry performance standards established by the American National Standards Institute (ANSI) and the Sporting Arms and Ammunition Manufacturer's Institute (SAAMI), and must be no older than one year from the date of manufacture. Contractors must deliver all orders within 90 days of receipt. Materials must be packed and marked in accordance with Federal Standard 123, with exterior shipping containers clearly labeled with nomenclature, quantity, manufacturer name, lot number, contract number, and delivery order number. A packing list documenting vendor information, consignee details, contract/order numbers, bill of lading numbers, and itemized descriptions must accompany each shipment. Final inspection, acceptance, and testing will be performed by the USSS at the James J. Rowley Training Center in Laurel, Maryland, with acceptance testing conducted on each shipment received. The contractor is responsible for coordinating deliveries with the USSS Contracting Officer's Representative or Point of Contact prior to delivery and bears responsibility for off and on-loading equipment and materials. All items must be consistent with the manufacturer's standard warranty. The USSS Point of Contact will be designated at contract award.
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Other files
| File | Type | Posted |
|---|---|---|
| 70US0926R70093916 - Q and A.pdf | ||
| Attach 3 - Price List Rev 2.xlsx | XLSX spreadsheet | |
| Attch 3 - Price List Rev 1.xlsx | XLSX spreadsheet | |
| Attch 3 - Price List.xlsx | XLSX spreadsheet | |
| Attch 5 - Brand Name Justification.pdf | ||
| Attch 4 - Pre bid RFI.xlsx | XLSX spreadsheet | |
| Attch 1 - 40mm Less Lethal and Smoke Munitions Sections A-M.pdf |
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Text version
Solicitation # 70US0926R70093916 Attachment 2
STATEMENT OF REQUIREMENTS
40mm Less Lethal and Smoke Munitions & FN303 Ammunition and Components Contract
Descriptions and Specifications
1. General - The United States Secret Service (USSS) seeks to establish an Indefinite Delivery, Indefinite
Quantity (IDIQ) contract for the supply of various types of ammunition and components for James J.
Rowley Training Center (RTC) in support of the Special Agents and Uniformed Officers training.
2. Scope of Work - The requirements shall include the furnishing of small arms ammunition in accordance with the specifications listed, Attachment 3 – Price List. All Ammunition, Components and Munitions furnished shall meet the minimum voluntary Industry Performance Standards for the Use of Commercial Manufacturers as stated by the American National Standards Institute (ANSI) and Sporting Arms and Ammunition Manufacturer’s Institute, Inc. (SAAMI) unless otherwise noted in specification.
3. All Ammunition, Components and Munitions furnished under this contract shall be no older than one year from the date of manufacture.
4. Packing and Packaging - Material shall be packed for shipment in such a manner that will ensure acceptance by common carriers and safe delivery at destination. Containers and closures shall comply with the Interstate Commerce Commission Regulations, Uniform Freight Classification Rules, or regulations of other carriers as applicable to the mode of transportation.
5. Marking - Each carton and exterior shipping container shall be marked in accordance with Federal
Standard 123 (Marking for Domestic Shipment) on the outside surface with nomenclature quantity, manufacturer’s name, and lot number. The contract number and delivery order number shall also be marked on the outside surface of each exterior shipping container.
6. Packing List - A packing list or other suitable document shall accompany shipment and shall show (a) name and address of vendor, (b) name and address of consignee, (c) Government contract and delivery order number, (d) Government bill of Lading number covering shipment, if any, and (e) description of material shipped, including item number, quantity, number of containers, and package number, if any.
7. Acceptance - Final inspection, acceptance and testing shall be performed at the James J. Rowley
Training Center, Laurel, Maryland. The USSS shall perform acceptance testing in accordance with Statement of Requirements / Specifications under this contract. These tests shall be performed by the USSS on each shipment of ammunition received under this contract and subsequent task orders.
8. Delivery Instructions - Delivery terms and schedules are required upon receipt of delivery/purchase order and should be coordinated directly with USSS POC. Contractor shall deliver all orders 90 days after receipt of each order.
Solicitation # 70US0926R70093916 Attachment 2
USSS COR / POC:
Delivery of non-freight items will be made to:
USSS RTC
245 Murray Drive, SW Bldg. T-5 Washington, DC 20223 Mail Stop: 8192
Final delivery of all items, including freight, will be to:
USSS RTC
9200 Powder Mill Road Laurel, MD 20708
9. Warranty – All items must be consistent with the manufacturer’s standard warranty. All deliveries are the contractor’s responsibility. The contractor shall coordinate the deliveries with the Contracting Officer’s Representative (COR) or Office Point of Contact (POC) prior to delivery, specifying the date and time. The contractor shall be responsible for off and on loading equipment and materials.
10. Point of Contacts -
USSS COR / POC:
TBD at award
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