FA821324RB010.pdf
PDF 2 MB Posted
- Attached to
- RR-202/AL Federal contract opportunity
- Solicitation number
- FA821324RB010
About this file
This document is a WOMEN-OWNED SMALL BUSINESS (WOSB) SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES related to the RR-202/AL chaff countermeasure. It is a pre-solicitation for a 3-year Indefinite Delivery Indefinite Quantity (IDIQ) contract with an anticipated ceiling of $49 million. The solicitation is anticipated to be a sole source award to Armtec Defense Technologies under the authority of FAR 6.302-1 - 10 USC 3204(a)(1), allowing for only one responsible source. The IDIQ structure includes first article testing and production as well as production orders over the 3-year ordering periods. Pricing is firm fixed price. This is a WOSB set-aside. The solicitation is being issued by the Department of the Air Force Materiel Command Lifecycle Management Center at Hill Air Force Base. Offers are due by July 8, 2024 at 4:00 PM local time.
View the file
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
WOMEN-OWNED SMALL
BUSINESS (WOSB)
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NUMBER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
SEE ADDENDUM
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH
AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND
ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS
SPECIFIED
29. AWARD OF CONTRACT: REFERENCE OFFER
DATED . . YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3
AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
8(A)
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
Created On:
28 Jun 2024, 14:23 PM Central Daylight Time
Solicitation/Contract Form
RR-202
Product Service Code: 1370 Date: 17 Jun 2024
FA821324RB010
Supplies or Services & Prices or Costs
Additional Information/Notes
Item Supplies/Service Estimated Quantity
Unit Unit Price Amount
RR-202 Chaff
NSN: 1370-01-699-5750 AQ
Part Number: 200326 Ordering Period 1
0001AA
FATP
First Article Test Plan Test Plan IAW DD 1423-1 Attached
The contractor shall be responsible for conducting First Article Acceptance testing IAW the Government approved test plan. This contract line item will include all fuze system and associated peripheral hardware, equipment, documentation, and procedures;
excluding Government furnished information, equipment, and facilities; needed to conduct the required testing. Billing for material prior to FAAT is allowable per FAR 52.209-3 ALT II.
National Stock Number: 1370-01-699-5750 AQ Product Service Code: 1370 Pricing Arrangement: Firm Fixed Price
1 Each
0001AB
First Article Production IAW 1423-1 Attached
National Stock Number: 1370-01-699-5750 AQ Product Service Code: 1370 Pricing Arrangement: Firm Fixed Price
180 Each
0001AC
FATR
First Article Test Report
TEST REPORT IAW DD 1423-1 ATTACHED
National Stock Number: 1370-01-699-5750 AQ Product Service Code: 1370 Pricing Arrangement: Firm Fixed Price
1 Each
RR-202 CHAFF
USAF Production Ordering Period 1
Pricing Arrangement: Firm Fixed Price
Each
0003 DATA
IAW 1423-1 Attached
Each
RR-202 Chaff
NSN: 1370-01-699-5750 AQ
Part Number: 200326 Ordering Period 2
1001AA
FATP
First Article Test Plan Test Plan IAW DD 1423-1 Attached
The contractor shall be responsible for conducting First Article Acceptance testing IAW the Government approved test plan. This contract line item will include all fuze system and associated peripheral hardware, equipment, documentation, and procedures;
excluding Government furnished information, equipment, and facilities; needed to conduct the required testing. Billing for material prior to FAAT is allowable per FAR 52.209-3 ALT II.
National Stock Number: 1370-01-699-5750 AQ Product Service Code: 1370 Pricing Arrangement: Firm Fixed Price
1 Each
1001AB
First Article Production IAW 1423-1 Attached
National Stock Number: 1370-01-699-5750 AQ Product Service Code: 1370 Pricing Arrangement: Firm Fixed Price
180 Each
1001AC
FATR
First Article Test Report
TEST REPORT IAW DD 1423-1 ATTACHED
National Stock Number: 1370-01-699-5750 AQ Product Service Code: 1370 Pricing Arrangement: Firm Fixed Price
1 Each
RR-202 CHAFF
USAF Production
Ordering Period 2
Pricing Arrangement: Firm Fixed Price
Each
RR-202 Chaff
NSN: 1370-01-699-5750 AQ
Part Number: 200326 Ordering Period 3
FATP
First Article Test Plan Test Plan IAW DD 1423-1 Attached
The contractor shall be responsible for conducting First Article Acceptance testing IAW the Government approved test plan. This
2001AA
contract line item will include all fuze system and associated peripheral hardware, equipment, documentation, and procedures;
excluding Government furnished information, equipment, and facilities; needed to conduct the required testing. Billing for material prior to FAAT is allowable per FAR 52.209-3 ALT II.
National Stock Number: 1370-01-699-5750 AQ Product Service Code: 1370 Pricing Arrangement: Firm Fixed Price
1 Each
2001AB
First Article Production IAW 1423-1 Attached
National Stock Number: 1370-01-699-5750 AQ Product Service Code: 1370 Pricing Arrangement: Firm Fixed Price
180 Each
2001AC
FATR
First Article Test Report
TEST REPORT IAW DD 1423-1 ATTACHED
National Stock Number: 1370-01-699-5750 AQ Product Service Code: 1370 Pricing Arrangement: Firm Fixed Price
1 Each
RR-202 CHAFF
USAF Production Ordering Period 3
Pricing Arrangement: Firm Fixed Price
Each
Description/Specifications/Statement of Work
Requirements This requirement is to establish an IDIQ for 3 ordering years. This is a fixed price for RR-202 for USAF. The ceiling for the IDIQ is anticipated to be $49 Million.
Packaging and Marking
Inspection and Acceptance
Deliveries or Performance
Government Origin (Shipping Point)
Line Item Delivery Schedule Estimated Quantity
Address and POC Special Handling/Notes
FoB Details Government Origin (Shipping Point)
0001AA
1 Each FoB Details
Contractor Destination
0001AB
180 Each FoB Details
Contractor Destination
0001AC
1 Each FoB Details
Contractor Destination
FoB Details Government Origin (Shipping Point)
FoB Details Contractor Destination
FoB Details Government Origin (Shipping Point)
1001AA
1 Each FoB Details
Contractor Destination
1001AB
180 Each FoB Details
Contractor Destination
1001AC
1 Each FoB Details
Contractor Destination
FoB Details Government Origin (Shipping Point)
FoB Details
2001 Government Origin (Shipping Point)
2001AA
1 Each FoB Details
Contractor Destination
2001AB
180 Each FoB Details
Contractor Destination
2001AC
1 Each FoB Details
Contractor Destination
FoB Details Government Origin (Shipping Point)
Contract Administration Data
Special Contract Requirements
Contract Clauses
List of Attachments
Representations, Certification, & Other Statements
Instructions, Conditions, & Notices to Offerors or Quoters
Evaluation Factors for Award
| Solicitation/Contract Form |
| Supplies or Services & Prices or Costs |
| Description/Specifications/Statement of Work |
| Packaging and Marking |
| Inspection and Acceptance |
| Deliveries or Performance |
| Contract Administration Data |
| Special Contract Requirements |
| Contract Clauses |
| List of Attachments |
| Representations, Certification, & Other Statements |
| Instructions, Conditions, & Notices to Offerors or Quoters |
| Evaluation Factors for Award |
| 10servicedisabledcheckbox: Off |
| 20schedule: See Schedule |
| topmostSubform[0]: |
| Page1[0]: |
| schedule2[0]: |
| schedule3[0]: |
| schedule4[0]: |
| schedule5[0]: |
| schedule6[0]: |
| schedule7[0]: |
| schedule8[0]: |
| quantity1[0]: |
| quantity2[0]: |
| quantity3[0]: |
| quantity4[0]: |
| quantity5[0]: |
| quantity6[0]: |
| quantity7[0]: |
| quantity8[0]: |
| unit1[0]: |
| unit2[0]: |
| unit3[0]: |
| unit4[0]: |
| unit5[0]: |
| unit6[0]: |
| unit7[0]: |
| unit8[0]: |
| unitprice1[0]: |
| unitprice2[0]: |
| unitprice3[0]: |
| unitprice4[0]: |
| unitprice5[0]: |
| unitprice6[0]: |
| unitprice7[0]: |
| unitprice8[0]: |
| amount1[0]: |
| amount2[0]: |
| amount3[0]: |
| amount4[0]: |
| amount5[0]: |
| amount6[0]: |
| amount7[0]: |
| amount8[0]: |
| Signature[0]: |
| ITEMNUM1[0]: |
| ITEMNUM2[0]: |
| ITEMNUM3[0]: |
| ITEMNUM4[0]: |
| ITEMNUM5[0]: |
| ITEMNUM6[0]: |
| ITEMNUM7[0]: |
| ITEMNUM8[0]: |
| 25accountingdata: See Section G - Contract Administration Data |
| 26totalaward: |
| 27acheckbox: Off |
| 27bcheckbox: Off |
| 27aarecheckbox: Off |
| 27barecheckbox: Off |
| 27aarenotcheckbox: Off |
| 27barenotcheckbox: Off |
| 28contractorrequiredcheckbox: Off |
| 28numberofcopies: |
| 29awardcontractcheckbox: Off |
| 29offerreference: |
| 29offerdate: |
| 29exceptions: See Schedule |
| 30bsignername: |
| 30bsignertitle: |
| 30csigneddate: |
| 31bcontractingofficer: |
| 31csigneddate: |
| 17bremittanceisdifferentcheckbox: Off |
| 01reqnumber: |
| pagenumber: 9 |
| 02contractnumber: |
| 03awarddate: |
| 04ordernumber: |
| 05solicitationnumber: FA821324RB010 |
| 06solissuedate: |
| 07acontactname: Ryan Mitchell |
| 07bcontactphone: 801-586-0683 |
| 08offerduedate: 08 Jul 2024 |
| 08offerduedatelocaltime: 04:00 PM |
| 09issuedbycode: FA8213 |
| 10unrestrictedcheckbox: Yes |
| 10setasidecheckbox: Off |
| 10setasidepercent: |
| 09issuedby: FA8213 AFLCMC EBHK |
CP 801 586 8482, 6072 FIR AVE BLDG 1233
HILL AFB, UT 84056-5820
UNITED STATES
Ryan Mitchell, Email: ryan.mitchell.21@us.af.mil Telephone: 801-586-0683
| 10smallbusinesscheckbox: Off |
| 10wosbcheckbox: Off |
| 10hubzonecheckbox: Off |
| 10edwosbcheckbox: Off |
| 10naics: 325920 |
| 10_8acheckbox: Off |
| 10sizestandard: |
| 11seeschedulecheckbox: Yes |
| 12discountterms: |
| 13athiscontractcheckbox: Off |
| 13brating: |
| 14rfqcheckbox: Off |
| 14ifbcheckbox: Off |
| 14rfpcheckbox: Yes |
| 15delivertocode: |
| 16administeredbycode: |
| 15deliverto: See Schedule |
| 16administeredby: |
| 17acontractorcode: |
| 17acontractorfacilitycode: |
| 18apaymentbycode: |
| 17acontractoraddress: |
| 18apaymentbyaddress: |
| 17acontractortelephoneno: |
| 18bseeaddendumcheckbox: Off |
File details come from the government source that posted it. Updated .