W519TC-24-Q-2082 0001 List of metal for bomb racks.pdf
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- List of metal for bomb racks
- Solicitation number
- W519TC24Q2082
About this file
This document is an amendment to a federal solicitation seeking offers of metal bomb rack components. The amendment adds local clauses administered by the McAlester Army Ammunition Plant and provides information on product delivery requirements, facility access procedures, and installation operating hours. Offerors must quote prices on all items to be considered. Unit prices must be firm and will govern in cases of inconsistency. The solicitation number is W519TC24Q2082 and is issued by the Department of the Army Materiel Command Joint Munitions Command for metal bomb racks. Offers are due by the time specified in the original solicitation.
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Other files
| File | Type | Posted |
|---|---|---|
| UPDATED LIST OF METAL FOR BOMB RACKS.xlsx | XLSX spreadsheet | |
| W519TC-24-Q-2082 0003 List of metal for bomb racks.pdf | ||
| W519TC-24-Q-2082 0002 List of metal for bomb racks.pdf | ||
| W519TC-24-Q-2082 List of metal for bomb racks.pdf | ||
| LIST OF METAL FOR BOMB RACKS.xlsx | XLSX spreadsheet |
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W44W9M33320081
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
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.
15A. NAME AND TITLE OF SIGNER (Type or print)
30-105-04EXCEPTION TO SF 30
APPROVED BY OIRM 11-84
STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA
FAR (48 CFR) 53.243
The purpose for this amendment is to add the local clauses for MCAAP.
1. CONTRACT ID CODE PAGE OF PAGES
J 1 4
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16C. DATE SIGNED
BY 29-Nov-2023
16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR
(Signature of Contracting Officer)(Signature of person authorized to sign)
8. NAME AND ADDRESS OF CONTRACTOR (No., Street , County, State and Zip Code) X W519TC24Q2082
X 9B. DATED (SEE ITEM 11)
29-Nov-2023
10B. DATED (SEE ITEM 13)
9A. AMENDMENT OF SOLICITATION NO.
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer is extended, X is not extended.
Offer 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 1 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.
12. ACCOUNTING AND APPROPRIATION DATA (If required)
13. THIS ITEM 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 THE 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 copies to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
10A. MOD. OF CONTRACT/ORDER NO.
2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)
6. ISSUED BY
3. EFFECTIVE DATE
29-Nov-2023
CODE
ARMY CONTRACTING COMMAND - ROCK ISLAND
3055 RODMAN AVE
ROCK ISLAND IL 61299
W519TC 7. ADMINISTERED BY (If other than item 6)
4. REQUISITION/PURCHASE REQ. NO.
CODE
See Item 6
FACILITY CODECODE
EMAIL:TEL:
W519TC24Q2082
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION SF 1449 - CONTINUATION SHEET
The following have been modified:
LOCAL CLAUSES
ADMINISTERED BY:
Angela Rouse, Purchasing Agent McAlester Contracting Office, 1 C Tree Road, McAlester OK 74501-9002 918-420-7175, angela.m.rouse3.civ@army.mil
52.0000-4002 QUESTIONS CONCERNING THE SOLICITATION (JUL 2005)
If an Offeror has any questions concerning this solicitation, it is recommended that they be submitted in writing no later than (2) calendar days prior to the closing date of the solicitation. Questions received after that time may not receive a response. (End of clause)
52.0001-4000 AUTHORITY OF GOVERNMENT REPRESENTATIVE (FEB 2004)
The contractor is advised that contract changes, will be authorized only by the Contracting Officer or his authorized representative in accordance with the terms of the contract. No other Government representative, whether in the act of technical supervision or administration, is authorized to make any commitment to the Contractor or to instruct the Contractor to perform or terminate any work, or to incur any obligation. Project Engineers, Technical Supervisors and other groups are not authorized to make or otherwise direct changes which in any way affect the contractual relationship of the Government and the Contractor. (End of clause)
52.0001-4001 AUTHORIZED SIGNATURE (FEB 2004)
The signature on this solicitation, offer or contract should be the signature of:
(a) A Corporate Officer (President, Vice-President, Treasurer, Secretary); or,
(b) An individual authorized in writing by a Corporate Officer to bind the company to a legal document.
(End of Provision)
52.0004-4000 NON-RELEASE OF CONTRACT INFORMATION (FEB 2004)
1. Any proprietary, confidential commercial, trade secret or similar type of information in the contract resulting from this solicitation may not be released to anyone outside the Government.
2. Do not release proprietary, confidential commercial, trade secret or similar type of information from this contract to anyone inside the Government that does not have a legitimate need to know the information.
3. If in doubt about what information in the contract may be released, contact the Contracting Officer.
4. Criminal penalties are provided by 18 U.S.C. for the improper release of proprietary and/or confidential commercial information. (End of notice)
52.0011-4000 RECEIVING OFFICE REQUIREMENT – MCAAP (MAY 2009)
At the McAlester Army Ammunition Plant truck shipments are accepted at Warehouse 8, Receiving Office, Monday through Thursday (except holidays) from 6:30 A.M. until 3:00 P.M. only. All shipments and deliveries must be at the main gate (truck gate) on or before 3:00 P.M. No shipments will be accepted after 3:00 P.M. unless prior arrangements have been made.
Receiving office will be closed and NOT accepting any deliveries on the following dates in 2023 and 2024.
Monday, December 25, 2023 Christmas Day - Christmas Holiday Shut Down (Receiving CLOSED – NO Deliveries Accepted)
Monday, January 1, 2024 New Year’s Day Monday, January 15, 2024 Martin Luther King Jr. Day Monday, January 15, 2024 Martin Luther King Jr. Day Monday, February 19, 2024 President’s Day Monday, May 27, 2024 Memorial Day Wednesday, June 19, 2024 Juneteenth National Independence Day Thursday, July 4, 2024 Independence Day Monday, September 2, 2024 Labor Day Monday, September 2, 2024 Labor Day Monday, October 14, 2024 Columbus Day Monday, November 11, 2024 Veterans Day Thursday, November 28, 2024 Thanksgiving Day Wednesday, December 25, 2024 Christmas Day
Any deliveries for Thursday afternoons during the months of May and June SHALL BE scheduled in advance by calling 918-420-6695 to verify that deliveries are being accepted that day.
To gain entry to the installation for shipment/delivery, delivery drivers shall have a valid driver's license, residency status documentation (green card) if foreign national, and NO outstanding criminal history. Any other occupants of the delivery vehicle must also meet these requirements.
No shipments will be accepted on government holidays.
Also reference 52.0045-4002 and 52.0045-4003 Security Requirements if needed. (End of Notice)
52.0013-4000 UNIT PRICES (JAN 2004)
(a) Unit prices must be firm and cannot be made subject to any contingencies.
(b) Unit prices will include all Federal taxes, packing charges and transportation charges to F.O.B. point and will govern in all cases of inconsistency as to price. (End of clause)
52.0013-4001 REQUIREMENT TO SUBMIT OFFER/QUOTE ON ALL ITEMS (MAR 2004)
You must submit and offer/quote on ALL items to be considered for award. (End of Clause)
52.0015-4002 DISCLOSURE OF UNIT PRICES (MAY 2004)
Unless the offeror notifies the contracting officer, at time of submission of its initial offer, of an objection to disclosure of its unit price, the Government reserves the right to publicly release (which would include, but is not limited to, a public award synopsis, contractor debrief, procurement history posting, or Freedom of Information Act (FOIA) request) the unit price(s) stated in the contract award under this solicitation. Any objection must be submitted in writing, providing a detailed explanation of how release of the awarded unit price would result in a substantial competitive harm to the contractor. Objections will be reviewed to determine whether harm has been substantiated. Failure to notify the contracting officer by the close of this solicitation waives any objection to disclosure of the unit price. A “unit price” is defined as the specified amount to be paid by the Government for the goods or services stated per unit, contract line item, or separately identified contract deliverable. The term “unit price” does not include any information on how the unit price was determined. This constitutes notification pursuant to Executive Order 12600. (End of Provision)
52.0029-4003 TAX EXEMPTION STATEMENT (DEC 2000)
The supplies, material or equipment purchased hereunder is for the exclusive use of the United States Government.
This order is exempt from state sales and/or use tax. (End of Clause)
52.0033-4000 AMC-LEVEL PROTEST PROGRAM
If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible Contracting Officer. However, you can also protest to Headquarters, AMC. The HQ, AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with General Accounting Office or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. To be timely, protests must be filed within the periods specified in FAR 33.103.
Send protests (other than protests to the Contracting Officer) to:
Headquarters U.S. Army Materiel Command Office of Command Counsel-Deputy Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 e-mail: usarmy.redstone.usamc.mbx.protests@mail.mil
The AMC-level protest procedures are found at: http://www.amc.army.mil/Connect/Legal-Resources/
If Internet access is not available, contact the Contracting Officer or HQ, AMC Office of Command Counsel to obtain the AMC-Level Protest Procedures. (End of Notice)
52.0046-4001 MARKING INSTRUCTIONS (JUN 2010)
Mark all correspondence, parcels, packing slips, and invoices with the purchase order number W519TC-24-P-0000 and with the purchase requisition number (see schedule) to ensure prompt and complete payment. (End of Notice)
52.0047-4001 HOURS OF OPERATION – MCAAP (FEB 2004)
Normal work hours are Monday through Thursday 6:30 A.M. until 5 P.M. Contractors will not be permitted to work on Fridays, Saturdays, Sundays, or legal holidays for any reason, unless otherwise approved by the Contracting Officer. The following legal holidays will be observed:
January 1st 3rd Monday of January 3rd Monday of February Last Monday of May July 4th 1st Monday of September 2nd Monday of October November 11th 4th Thursday of November December 25th
When one of the designated holidays falls on a Friday or Saturday, holiday will be observed on Thursday. If the holiday falls on a Sunday, holiday will be observed on the following Monday. (End of Notice) (End of Notice)
(End of Summary of Changes)
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