MultiCal_Combined_Synopsis_Solicitation.pdf

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Multi-Caliber Match Ammunition
Solicitation number
M67854-18-R-5210
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Combined Synopsis/Solicitation for M67854-18-R-5210.

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COMBINED SYNOPSIS SOLICITATION

M67854-18-R-5210

1. This requirement is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.

Marine Corps Systems Command (MCSC) Program Manager Ammunition (PM AMMO) has a requirement for various calibers of match ammunition for the U.S. Marine Corps Marksmanship

Team. The ammunition will be subject to stringent reliability, accuracy, and dimensional requirements. The resulting contract will be an Indefinite Delivery Indefinite Quantity (IDIQ) type contract with an ordering period of five years. As set forth in Attachment 1, multiple contracts are a possibility.

2. This solicitation is a Request for Proposals (RFP). The solicitation number is

M67854-18-R-5210. This solicitation includes the following attachments:

Attachment 1: Instructions to Offerors

Attachment 2: Pricing Table

Attachment 3: Evaluation Factors

Attachment 4: Statement of Work

Attachment 5: Technical Requirements

3. The solicitation document incorporates the provisions and clauses in effect through Federal

Acquisition Circular FAC 2005-96.

4. The associated North American Industrial Classification System (NAICS) code for this procurement is 332992 and the size standard is 1,250 employees. This requirement is a 100%

Small Business Set-Aside. All qualified responsible small business sources may submit a proposal, which will be considered by the agency.

5. The contract or contracts resulting from this RFP will be firm-fixed price IDIQ type with a maximum ordering period of five years. Delivery or performance will be authorized through issuance of delivery orders. Individual or multiple delivery orders may be issued for any quantity in each CLIN in any given year, as long as the cumulative dollar value ordered under the contract does not exceed the maximum dollar amount shown below (amounts assume a single award for all ammunition types):

CONTRACT GUARANTEED MINIMUM: $34,236.36

CONTRACT MAXIMUM: $1,800,150.00

A list of contract line item numbers and items (CLINs), estimated quantities, and unit of measures are contained in the attached Addenda 2 to FAR 52.212-1, Pricing Table (Attachment

2). The minimum and maximum amount of rounds for each ammunition type apply to each annual ordering period under the resulting contract:

RFP # M67854-18-R-5210

Multi-caliber Match Ammunition

Combined Synopsis Solicitation

Ammunition Type Minimum Quantity Maximum Quantity

9mm 155gr FMJ 25,000 150,000

9mm 147gr JHP 25,000 100,000

12 Ga 7/8oz slug 3,000 20,000

45 ACP 10,000 75,000

223 Remington 5,000 50,000

Minimum order: When the Government requires supplies or services covered by this contract in an amount of less than 3,000 rounds, the Government is not obligated to purchase, nor is the

Contractor obligated to furnish, those supplies or services under the contract.

Maximum order: The Contractor is not obligated to honor any order for a single item in excess of

150,000 rounds.

6. The requirement consists of the following match ammunition types (a through e):

a. 9mm 155 grain Full Metal Jacket (FMJ)

b. 9mm 147 grain Jacketed Hollow Point (JHP)

c. 12 gauge 7/8 oz. slug

d. 45 Automatic Colt Pistol (ACP) 185 grain Jacketed Hollow Point (JHP)

e. .223 80 grain

See the attached Statement of Work (SOW) (Attachment 4) and the Technical Requirements

(Attachment 5) for full details of the requirement.

7. Required delivery dates will be specified on individual delivery orders. Delivery will be required no later than 60 days after the date of issuance of delivery order. Inspection and

Acceptance for all CLIN’s shall be at destination. Place of Delivery shall be as follows:

Place of Delivery

DoDAAC: M67854

Weapons Training Battalion

ATTN: Captain Evan C. Malone

27211 Garand Rd.

Quantico, VA 22134

Shipping shall be F.O.B. Destination

8. FAR 52.212-1, Instructions to Offerors, Commercial Items (JAN 2017) applies. Addenda are attached:

Addenda 1: Instructions to Offerors (Attachment 1 to the solicitation)

Addenda 2: Pricing Table (Attachment 2 to the solicitation)

9. The evaluation criteria are set forth in Attachment 3, to this solicitation, Evaluation Factors.

10. FAR 52.212-3, Offeror Representation and Certifications – Commercial Items – Alternate I

(OCT 2014) applies to this acquisition. Offerors shall include a completed copy of this provision with their proposal.

11. FAR 52.212-4, Contract Terms and Conditions – Commercial Items (JAN 2017) applies to this acquisition.

12. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or

Executive Orders - Commercial Items (JAN 2017) applies to this acquisition.

13. Additional Applicable FAR Clauses, Supplemental Regulations, Terms and Conditions:

FEDERAL ACQUISITION REGULATION (FAR) CLAUSES

CLAUSE NUMBER TITLE DATE

52.203-3 Gratuities APR 1984

52.203-6 Restrictions on Subcontractor Sales to the

Government – Alternate I

OCT 1995

52.203-19 Prohibition on Requiring Certain Internal

Confidentiality Agreements or Statements

JAN 2017

52.204-2 Security Requirements APR 1984

52.204-10 Reporting Executive Compensation and

First-Tier Subcontract Awards

OCT 2016

52.204-16 Commercial and Government Entity Code

Reporting

AUG 1996

52.204-18 Commercial and Government Entity Code

Maintenance

JUL 2016

52.204-21 Basic Safeguarding of Covered Contractor

Information Systems

JUL 2017

52.204-2 Security Requirements JUN 2016

52.209-6 Protecting the Government’s Interest When

Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment

OCT 2015

52.209-7 Information Regarding Responsibility

Matters

JUL 2013

52.209-10 Prohibition on Contracting with Inverted

Domestic Corporations

JUL 2013

52.212-1 Instructions to Offerors—Commercial

Items

JAN 2017

52.212-2 Evaluation—Commercial Items OCT 2014

52.212-3 Offeror Representations and

Certifications—Commercial Items--

Alternate I

OCT 2014

52.212-4 Contract Terms and Conditions—

Commercial Items

JAN 2017

52.212-5 Contract Terms and Conditions Required

To Implement Statutes or Executive

Orders—Commercial Items

JAN 2017

52.216-19 Order Limitations OCT 1995

52.216-22 Indefinite Quantity OCT 1995

52.219-6 Notice of Total Small Business Set-Aside NOV 2011

52.219-8 Utilization of Small Business Concerns NOV 2016

52.219-13 Notice of Set-Aside of Orders NOV 2011

52.219-14 Limitations on Subcontracting JAN 2017

52.219-28 Post-Award Small Business Program

Representation

JUL 2013

52.222-3 Convict Labor JUNE 2003

52.222-19 Child Labor—Cooperation with Authorities and Remedies

OCT 2016

52.222-21 Prohibition of Segregated Facilities APR 2015

52.222-26 Equal Opportunity SEP 2016

52.222-35 Equal Opportunity for Veterans OCT 2015

52.222-36 Equal Opportunity for Workers with

Disabilities

JUL 2014

52.222-37 Employment Reports on Veterans FEB 2016

52.222-40 Notification of Employee Rights Under the

National Labor Relations Act

DEC 2010

52.222-50 Combating Trafficking in Persons MAR 2015

52.222-59 Compliance with Labor Laws DEC 2016

52.222-60 Paycheck Transparency OCT 2016

52.223-18 Encouraging Contractor Policies to Ban

Text Messaging While Driving

AUG 2011

52.232-29 Terms of Financing of Purchases of

Commercial Items

FEB 2002

52.232-33 Payment by Electronic Funds Transfer—

System for Award Management

JUL 2013

52.232-40 Providing Accelerated Payments to Small

Business Subcontractors

DEC 2013

52.233-3 Protest After Award AUG 1996

52.233-4 Applicable Law for Breach of Contract

Claim

OCT 2004

DoD FEDERAL ACQUITISION REGULATION SUPPLEMENT (DFARS) CLAUSES

CLAUSE NUMBER TITLE DATE

252.203-7000 Requirements Relating to Compensation of

Former DoD Officials

SEP 2011

252.203-7003 Agency Office of the Inspector General DEC 2012

252.203-7005 Representation Relating to Compensation of Former DoD Officials

NOV 2011

252.204-7008 Compliance with Safeguarding Covered

Defense Information Controls

OCT 2016

252.204-7009 Limitations on the Use or Disclosure of

Third-Party Contractor Reported Cyber

Incident Information

OCT 2016

252.204-7011 Alternative Line Item Structure SEP 2011

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

OCT 2016

252.204-7015 Notice of Authorized Disclosure of

Information for Litigation Support

MAY 2016

252.211-7003 Item Unique Identification and Valuation MAR 2016

252.211-7008 Use of Government-Assigned Serial

Numbers

SEP 2010

252.213-7000 Notice to Prospective Suppliers on Use of

Past Performance Information Retrieval

System—Statistical Reporting in Past

Performance Evaluations

JUN 2015

252.216-7006 Ordering MAY 2011

252.222-7007 Representation Regarding Combating

Trafficking in Persons

JAN 2015

252.223-7002 Safety Precautions for Ammunition and

Explosives

MAY 1994

252.223-7003 Change in Place of Performance –

Ammunition and Explosives

DEC 1991

252.223-7007 Safeguarding Sensitive Conventional Arms, Ammunition and Explosives

SEP 1999

252.223-7008 Prohibition of Hexavalent Chromium JUN 2013

252.232-7006 Wide Area Workflow Payment Instructions MAY 2013

252.232-7010 Levies on Contract Payments DEC 2006

252.232-7011 Payments in Support of Emergencies and

Contingency Operations

MAY 2013

252.243-7002 Requests for Equitable Adjustment DEC 2012

252.244-7000 Subcontracts for Commercial Items JUN 2013

14. The Defense Priorities and Allocations System and assigned rating are not applicable.

15. Written proposals shall be submitted to jessica.munoz@usmc.mil no later than 1:00 PM EST on 31 May 2018. Sample ammunition shall be submitted to the address provided in Attachment

1, Instructions to Offerors, no later than 1:00 PM EST on 31 May 2018.

16. Questions regarding this RFP shall be submitted to jessica.munoz@usmc.mil. The offeror shall note in the email subject line “M67854-18-R-5210 Request for Clarification”.

mailto:jessica.munoz@usmc.mil mailto:jessica.munoz@usmc.mil

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