FA821319R3008_______0001.pdf
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- Attached to
- MJU-53/B Federal contract opportunity
- Solicitation number
- FA8213-19-R-3008
About this file
This is an amendment to a solicitation for an indefinite delivery, indefinite quantity contract for MJU-53/B flares. The solicitation seeks fixed price proposals for the production and delivery of MJU-53/B flares over three ordering periods totaling three years, with a ceiling amount of $90 million. Offerors must have a secret clearance. The amendment extends the proposal due date to May 6, 2019, replaces certain specifications and drawings, and updates sections L and M. Line items include a first article requirement, production quantities for the three ordering periods broken into yearly price bands, CDRLs, and foreign military sales. Delivery locations include McAlester Army Ammunition Plant.
This federal contract opportunity notice provides additional details for the solicitation. MJU-53/B flares are the item, with a description of line items that include first article, production, data, and foreign military sales requirements. The solicitation is for a multiple award IDIQ contract over three years. The notice lists delivery and response dates, contracting office address, and states that the electronic procedure will be used. It notes technology restrictions and foreign participation rules. The notice indicates first article and qualification requirements apply and identifies where additional information can be obtained.
Solicitation Amendment 0001
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE
J
2. AMENDMENT/MODIFICATION NO.
FA8213-19-R-3008-0001
3. EFFECTIVE DATE
28 MAR 2019
4. REQUISITION/PURCHASE REQ. NO.
F2DCAE8009B101
5. PROJECT NO (If applicable)
6. ISSUED BY CODE
DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING
AFLCMC EBHK
6072 FIR AVENUE BLDG 1233
HILL AIR FORCE BASE UT 84056-5820
BUYER: Lauren A. Johnston/AFLCMC lauren.johnston.4@us.af.mil Phone: (801) 586- 6015 No Collect Calls
7. ADMINISTERED BY (If other than item 6) CODEFA8213
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
CODE
X
9A. AMENDMENT OF SOLICITATION NO.
FA821319R3008
9B. DATED (SEE ITEM 11)
10A. MODIFICATION OF CONTRACT/ORDER NO.
10B. DATED (SEE ITEM 13)
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods. ( a ) By completing Items 8 and 15, and returning copies of the amendment; ( b ) By acknowledging receipt of this amendment on each copy of the offer submitted; or ( c ) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. 6-MAY-2019 2:00 PM
12. ACCOUNTING AND APPROPRIATION DATA (If required)
13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO AUTHORITY OF FAR 43.103(b).
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
D. OTHER (Specify type of modification and authority)
E. IMPORTANT: Contractor is not, is required to sign this document and return 1 copies to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
FMS REQUIREMENT
ROUTINE.
15A. NAME AND TITLE OF SIGNER (Type or print)
15B. CONTRACTOR/OFFEROR
BY ________________________________________________________
(Signature of person authorized to sign)
15C. DATE SIGNED
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16B. UNITED STATES OF AMERICA
BY ____________________________________________________
(Signature of Contracting Officer)
16C. DATE SIGNED
FACILITY CODE
NSN 7540-01-152-8070
PREVIOUS EDITION UNUSABLE
30-105 STANDARD FORM 30 (REV. 10-83)
PRESCRIBED BY GSA
FAR (48 CFR) 53.243
X
X X
Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.
FA8213-19-R-3008-0001
Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION
The purpose of this amendment is to:
1. Extend the proposal due date to 6 May 2019 at 2:00 pm local time
2. Replace ES 6200 Ammunition Data Cards dated 01 Jan 2012 with ES 6200 Ammunition Data Cards dated 26 March 2019 in Section J.
3. Replace Airmunition Specificiation dated 15 Jun 2016 with Airmunition Specification dated 26 March 2019 in Section J.
4. Add drawing 19-48-4116-110f dated November 1983 to Section J.
5. Replace Section L (undated) and Section M (undated) with Section L and Section M both dated 27 March 2019 in Section J.
6. Replace Fair Opportunity Ordering Procedures (undated ) with Fair Opportunity Ordering Procedures dated 28 March 2019 in Section J.
7. Engineering Data List (EDL) dated 30 April 2018 is deleted and will not be incorporated at contract award. Reference the Data List in the drawing package.
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
The government contemplates awarding to "all qualified" offerors in a multiple award three (3) year IDIQ contract with a combined ceiling amount of not-to-exceed $90,000,000.00.
Ordering Period 1: Date of contract award through 365 calendar days after award.
Ordering Period 2: 366 calendar days after award through 730 calendar days after award.
Ordering Period 3: 731 calendar days after award through 1095 calendar days after award.
Offerors must have a valid U.S. security clearance of Secret or higher in order to respond to this RFP, because the RFP includes information classified at the Secret level which will be released only to offerors possessing the appropriate clearance. All classified material must be handled in accordance with the National Industrial Security Program Operating Manual (NISPOM) (DoD 5220-22-M) and Industrial Security Regulation (DoD 5220.22-R).
Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an Offeror for any costs.
FIRST ARTICLE - MJU-53/B
Applicable To All Ordering Periods Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
120 EA
NSN: 1370-01-503-1455
First Article
MJU-53/B FLARE, COUNTERMEASURE
Manufacturer Part Number
75324 3830AS100
98747 3830AS100
9K917 3830AS100
Priority: R ROUTINE.
New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Required Delivery
FIRST ARTICLE - MJU-53/B
Applicable To All Ordering Periods + TBD 120 EA *180 Calendar Days
Proposed Delivery
+ TBD 120 EA
ORDERING PERIOD 1 - MJU-53/B
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
343,015 EA
NSN: 1370-01-503-1455
MJU-53/B, FLARE, COUNTERMEASURE
LA21
Manufacturer Part Number
75324 3830AS100
98747 3830AS100
9K917 3830AS100
Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Applicability: None ;
New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
C W44XMF ORIGIN
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Type / Ship To PACRN Mark For C W44XMF 06 Account Type / Ship To Quantity (U/I) *ARO Approval of
First Article _ Req No / Pri
ORDERING PERIOD 1 - MJU-53/B
C W44XMF EA *365 Calendar Days
Proposed Delivery
C W44XMF EA
Packaging IAW Special Packaging Instruction (SPI) F01-038-5111 Rev AB
Pricing to be established at time of delivery order in accordance with the Ordering Procedures.
Yearly Price Band Minimum Maximum
1 5,040 15,119 2 15,120 40,319 3 40,320 65,519 4 65,520 90,719 5 90,720 166,319 6 166,320 393,119 7 393,120 600,000
FMS - ORDERING PERIOD 1 - MJU-53/B
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 1370-01-503-1455
MJU-53/B, FLARE, COUNTERMEASURE
LA21
Manufacturer Part Number
75324 3830AS100
98747 3830AS100
9K917 3830AS100
Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Foreign Military Sales :FMS Case:
New Material, Surplus Not Acceptable
FMS - ORDERING PERIOD 1 - MJU-53/B
Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Delivery
EA TBC
Proposed Delivery
EA
FMS Countries to be cited on individual delivery order.
Packaging IAW Special Packaging Instruction (SPI) F01-038-5111 Rev AB
Pricing to be established at time of delivery order in accordance with the Ordering Procedures.
Yearly Price Band Minimum Maximum
1 5,040 15,119 2 15,120 40,319 3 40,320 65,519 4 65,520 90,719 5 90,720 166,319
DATA - CDRLs
Applicable to all Ordering Periods Item No.
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA IAW DD 1423-1 ATTACHED HERE TO
A001, A002, A003, A004, A005, A006, A007, A008, A009, A010, A011, A012, A013, A014, A015, A016, A017, A018, A109 Priority: R ROUTINE.
Exhibit: A Type / Ship To Quantity (U/I) _ _ Req No / Pri
Required
+ IAW1423 1 LO
DATA - CDRLs
Applicable to all Ordering Periods Proposed Delivery
+ IAW1423 1 LO
Delivery in accordance with DD Form 1423-1(s).
Inspection/Acceptance in accordance with DD Form 1423-1(s).
DATA - CDRLs
Applicable to all Ordering Periods Item No.
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA IAW DD 1423-1 ATTACHED HERE TO
B001, B002 Priority: R ROUTINE.
Exhibit: B Type / Ship To Quantity (U/I) _ _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
Delivery in accordance with DD Form 1423-1(s).
Inspection/Acceptance in accordance with DD Form 1423-1(s).
Kick-Off Meeting - CDRL C001
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
DATA IAW DD 1423-1 ATTACHED HERE TO
C001 Priority: R ROUTINE.
Exhibit: C Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri
Kick-Off Meeting - CDRL C001
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
Delivery in accordance with DD Form 1423-1.
Inspection/acceptance in accordance with DD Form 1423-1.
ORDERING PERIOD 2 - MJU-53/B
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 1370-01-503-1455
MJU-53/B, FLARE, COUNTERMEASURE
LA21
Manufacturer Part Number
75324 3830AS100
98747 3830AS100
9K917 3830AS100
Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Applicability: None ;
New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
C W44XMF ORIGIN
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Type / Ship To PACRN Mark For C W44XMF 06 Account Type / Ship To Quantity (U/I) *ARO Each Individual
Order _ Req No / Pri
ORDERING PERIOD 2 - MJU-53/B
C W44XMF EA *365 Calendar Days
Proposed Delivery
C W44XMF EA
Packaging IAW Special Packaging Instruction (SPI) F01-038-5111 Rev AB
Pricing to be established at time of delivery order in accordance with the Ordering Procedures.
Yearly Price Band Minimum Maximum
1 5,040 15,119 2 15,120 40,319 3 40,320 65,519 4 65,520 90,719 5 90,720 166,319
FMS - ORDERING PERIOD 2 - MJU-53/B
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 1370-01-503-1455
MJU-53/B, FLARE, COUNTERMEASURE
LA21
Manufacturer Part Number
75324 3830AS100
98747 3830AS100
9K917 3830AS100
Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Foreign Military Sales :FMS Case:
New Material, Surplus Not Acceptable
FMS - ORDERING PERIOD 2 - MJU-53/B
Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Delivery
EA TBC
Proposed Delivery
EA
FMS Countries to be cited on individual delivery order.
Packaging IAW Special Packaging Instruction (SPI) F01-038-5111 Rev AB
Pricing to be established at time of delivery order in accordance with the Ordering Procedures.
Yearly Price Band Minimum Maximum
1 5,040 15,119 2 15,120 40,319 3 40,320 65,519 4 65,520 90,719 5 90,720 166,319
ORDERING PERIOD 3 - MJU-53/B
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 1370-01-503-1455
MJU-53/B, FLARE, COUNTERMEASURE
LA21
Manufacturer Part Number
75324 3830AS100
98747 3830AS100
9K917 3830AS100
Priority: R ROUTINE.
ORDERING PERIOD 3 - MJU-53/B
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Applicability: None ;
New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
C W44XMF ORIGIN
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Type / Ship To PACRN Mark For C W44XMF 06 Account Type / Ship To Quantity (U/I) *ARO Each Individual
Order _ Req No / Pri
Required Delivery
C W44XMF EA *365 Calendar Days
Proposed Delivery
C W44XMF EA
Packaging IAW Special Packaging Instruction (SPI) F01-038-5111 Rev AB
Pricing to be established at time of delivery order in accordance with the Ordering Procedures.
Yearly Price Band Minimum Maximum
1 5,040 15,119 2 15,120 40,319 3 40,320 65,519 4 65,520 90,719 5 90,720 166,319
FMS - ORDERING PERIOD 3 - MJU-53/B
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 1370-01-503-1455
MJU-53/B, FLARE, COUNTERMEASURE
LA21
Manufacturer Part Number
75324 3830AS100
98747 3830AS100
9K917 3830AS100
Priority: R ROUTINE.
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Foreign Military Sales :FMS Case:
New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Delivery
EA TBC
Proposed Delivery
EA
FMS Countries to be cited on individual delivery order.
Packaging IAW Special Packaging Instruction (SPI) F01-038-5111 Rev AB
Pricing to be established at time of delivery order in accordance with the Ordering Procedures.
Yearly Price Band Minimum Maximum
1 5,040 15,119 2 15,120 40,319 3 40,320 65,519 4 65,520 90,719
5 90,720 166,319
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: + IAW1423
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: + TBD
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: C W44XMF
W390 MCALESTER ARMY AMMO PLANT
WHOLESALE SUP ACCT
MCALESTER OK 74501-5000
UNITED STATES
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS
SECTION J
LIST OF ATTACHMENTS
Form Number Description/File Name Date Number of Pages ES 6200 Ammunition Data Card 26MAR2019 3
Airmunition Specification 26MAR2019 5
19-48 4116-110f 00NOV1983
Section L 27MAR2019 6
Section M 27MAR2019 2
Fair Opportunity Ordering Procedures 28MAR2019 3
File details come from the government source that posted it. Updated .