B08 - Attachment 0020 - SAWS Delivery Order 0001 Proposal Form.XLSX
XLSX spreadsheet 173 KB Posted
- Solicitation number
- W52P1J19RSAWS
About this file
This solicitation requests proposals for the procurement of Special Ammunition and Weapon Systems for the Department of Defense, other U.S. agencies, and foreign allies. The Army Contracting Command-Rock Island is seeking to award multiple Indefinite Delivery Indefinite Quantity contracts to procure ammunition and mortar weapon systems that have not been safety tested or type classified for U.S. Army use, including items produced in the Former Soviet Union and Eastern Bloc countries. Offerors must submit fixed pricing for all required items listed in Attachment 0001 by 3:00pm Central Time on November 13, 2020 via the DoD SAFE system. The solicitation involves five one-year ordering periods over the life of the contract, with a minimum guarantee of $20,000 to each awardee. Evaluation will be based on best value, with award intended without discussions. The Joint Munitions Command and Tank and Automotive Command Security Assistance Directorates will also participate in this procurement to support the Department of Defense, other U.S. agencies, and foreign allies.
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Text version
DO 0001
| DO Competition RFP 0001 | ||
| Please complete and return by: | ||
| Army Contracting Command-Rock Island | ||
| ATTN: TBD | ||
| CCRC-AR | ||
| Rock Island, IL 61299-8000 |
| Contractor: _____________________________________________ | contractor fill |
| Address: _______________________________________________ | |
| POC: __________________________________________________ | |
| POC PHONE: ____________________________________________ |
| COUNTRY: As Noted | ||||||||
| FOB: DESTINATION | For Delivery NLT: See below days after reciept of EUC | |||||||
| PACKAGING AND MARKING: | TBD | |||||||
| If multiple suppliers are used for the same CLIN, please add a new line. | ||||||||
| Country | CLIN | Item | Weapon | Qty Ordered | Required Delivery | |||
| (do not change final date) | Hardware UP | Transportation UP | Total CLIN Price | Supplier | CONUS/OCONUS | |||
| USA - BGAD | 0005 | 7.62x39mm Ball | AK-47, RPD, RPK | 44,000 | 90 Days After Receipt of EUC | $ - 0 | ||
| USA - PICA | 0005 | 7.62x39mm Ball | AK-47, RPD, RPK | 1,000 | 90 Days After Receipt of EUC | $ - 0 | ||
| USA - BGAD | 0010 | 7.62x54mm Ball | PKM, PSL, SVD | 201,000 | 90 Days After Receipt of EUC | $ - 0 | ||
| USA - PICA | 0010 | 7.62x54mm Ball | PKM, PSL, SVD | 1,000 | 90 Days After Receipt of EUC | $ - 0 | ||
| USA - BGAD | 0030 | 12.7x108mm Ball | DShK, NSV, KORD, YaKB | 16,000 | 90 Days After Receipt of EUC | $ - 0 | ||
| USA - PICA | 0030 | 12.7x108mm Ball | DShK, NSV, KORD, YaKB | 1,000 | 90 Days After Receipt of EUC | $ - 0 |
| Resulting award assumes: | |||
| Contractor is responsible for all cost of transportation to final destination | TOTAL FIRM FIXED PRICE | ………………….. | $ - 0 |
| EUC from contractor 10 DAA | |||
| Gov't return EUC to Contractor 45 days | |||
| If EUC is not necessary, delivery is annotated days after award. |
| Ship to Address for :USA - BGAD | |
| (W22PVK) XU Blue Grass Army Depot |
Blue Grass Army Depot 431 Battlefield Memorial Highway Richmond KY,40475-5070 Mark for: Tim Thompson - SWIC
| Ship to Address for :USA - PICA | |
| W907CC |
Ammunition Receiving Office Fidlar Road, BLDG 806 Picatinny Arsenal, NJ 07806-5000 Mark for: Joseph Leone
(Person authorized to bind your company contractually)
&"Arial,Bold"&14Delivery Order Proposal
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