W56HZV19R0161-0002.pdf
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- Pintle Assembly - 1005-01-598-3870
- Solicitation number
- W56HZV-19-R-0161
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Amendment 0002
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| Attachment_0003_-_First-Article-Waiver-Worksheet.pdf | ||
| W56HZV19R0161__full_solicitation.pdf | ||
| W56HZV19R0161.pdf |
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. Contract ID Code Page Of
2. Amendment/Modification No.
3. Effective Date
4. Requisition/Purchase Req No.
5. Project No. (If applicable)
6. Issued By Code 7. Administered By (If other than Item 6) Code
8. Name And Address Of Contractor (No., Street, City, County, State and Zip Code)
9A. Amendment Of Solicitation No.
9B. Dated (See Item 11)
10A. Modification Of Contract/Order No.
10B. Dated (See Item 13) Code Facility Code
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 amendments: (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 ONLY APPLIES TO MODIFICATIONS OF CONTRACTS/ORDERS
It Modifies The Contract/Order No. As Described In Item 14.
A. This Change Order is Issued Pursuant To: 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 data, 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.)
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)
16A. Name And Title Of Contracting Officer (Type or print)
15B. Contractor/Offeror 15C. Date Signed 16B. United States Of America 16C. Date Signed
By (Signature of person authorized to sign) (Signature of Contracting Officer)
NSN 7540-01-152-8070
PREVIOUS EDITIONS UNUSABLE
30-105-02 STANDARD FORM 30 (REV. 10-83)
Prescribed by GSA FAR (48 CFR) 53.243
SEE SCHEDULE
X
Firm Fixed Price
0002 2019JUN25
W56HZV
U.S. ARMY CONTRACTING COMMAND
WARREN, MICHIGAN 48397-5000
DAWN M. HESSELL
EMAIL: DAWN.M.HESSELL.CIV@MAIL.MIL
W56HZV-19-R-0161
2019JUN12
X
X
/SIGNED/
2 signed
SEE SECOND PAGE FOR DESCRIPTION
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CONTINUATION SHEET
Reference No. of Document Being Continued Page of
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
SECTION A - SUPPLEMENTAL INFORMATION
Buyer Name: DAWN M. HESSELL
Buyer Office Symbol/Telephone Number: CCTA-ALS-E/(586)282-5844
Type of Contract 1: Firm Fixed Price
Kind of Contract: Supply Contracts and Priced Orders
Weapon System: Machine Gun, Caliber .50 M2 Series w/Tri
*** End of Narrative A0000 ***
Amendment 0002
1. The purpose of Amendment 0002 is to make the following changes.
a. A waiver of the First Article Test (FAT) may be granted.
b. Attachment 0003 First Article Waiver Worksheet is added.
c. FAT waiver must be submitted with your proposal in accordance with Section L, LS7304, Provision for Waiver of Required First Article Approval. Use
Attachment 0003 FAT Waiver Worksheet with your request.
d. Provision LS7304 Provision for Waiver of Required FAT is added to Section L.
e. Clause FAR 52.211-8 time of Delivery is revised.
2. All other terms and conditions of the solicitation remain unchanged.
THE PURPOSE OF AMENDMENT 0001 IS TO CORRECT THE CLOSING DATE OF THE SOLICITATION DATE. CLOSING DATE OF SOLICITATION IS 12 JULY 2019.
*** END OF NARRATIVE A0003 ***
SOLICITATION NARRATIVE
This procurement is for:
Noun: Pintle Assembly
NSN: 1005-01-598-3870
P/N: 13046102
Quantity: 1,898
Option: 100% / 365 days
FOB: Destination
Procurement is 100% Small Business Set-aside
Technical Data Package:
Distribution Level: D
TDP review date: 26 July 2018
Export Controlled. JCP Certification is required.
A link to the TDP is available in FBO. Use the TDP uploaded with this solicitation.
A Start of Work Meeting is required
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W56HZV-19-R-0161
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
Higher-Level Contract Quality Requirement
FAR clause 52.246-11 QMS Requirements: ISO 9001:2015 (21 Oct 2015) or equivalent
First Article Test is required. FAT waivers may be granted.
Phosphate Coating Procedure is required to be submitted 60 days after award.
Acceptance Inspection Equipment (AIE) is required before FAT.
MIL-STD 1916 is required, see Section E.
Please read through this solicitation. There are several clauses and provisions throughout this solicitation that require information to be filled-in. Sign, scan, and upload the solicitation to
FBO.
All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes must be submitted electronically via FBO.
Joint Certification Program (EXPORT CONTROL)
You must be certified under the United States/Canada Joint Certification Program (JCP) https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/ to be granted access to the technical data (TDP) for this solicitation via
FBO (http://www.fbo.gov ). Your firm must request access to the TDP in FedBizOpps. If you do not have access to FedBizOpps, recommend you register as soon as possible.
*** END OF NARRATIVE A0001 ***
SECTION A CLAUSES & PROVISIONS
Electronic Contracting AS6311
(a) All Army Contracting Command Warren solicitations will be publicized on the Federal Business Opportunities website
(https://www.fbo.gov ). Any additional attachments, including Technical Data Packages (TDPs) when available electronically, will be separate attachments or links embedded in the solicitation.
(b) As of 10 August 2015, unless directed to do otherwise in Section L of this solicitation, vendors are required to submit a quote or proposal via the Federal Business Opportunities (FBO) system. Proposals or quotes submitted after this date using any other mechanism, including the Army Single Face to Industry Bid Response System (ASFI BRS) may be deemed non-responsive.
(c) Requirements for the online FBO bid submission:
(1) Vendors must log into the FBO System to be able to submit electronic responses for opportunities.
(2) Vendors must be registered in the System for Award Management (SAM) at www.sam.gov (a Federal Government owned and operated free web site) and have a CAGE Code and CCR Marketing Partner Identification Number (MPIN).
(3) Once logged into the FBO System, vendors will be asked to enter basic information and directed to upload one or more files containing the proposal/quote and any additional information as outlined in the solicitation.
(4) FBO will send an email to vendors registered email address confirming the electronic submission.
(5) For additional information on submitting electronic bid responses via the FBO system see the FBO Vendor Guide Section 4.3.1
Submitting an Electronic Response (https://www.fbo.gov/downloads/FBO_Vendor_Guide.pdf ).
Note to offerors:
(d) Please pay close attention to the Issued By block location on the cover page of the solicitation for closing date and time. The closing date and time is based on the local time of the listed location of the Issued By office. In accordance with FAR 15.208(a), offerors are responsible for submitting proposals, and any revisions, and modifications, so as to be received by the Government office
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Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
designated in the solicitation by the time specified.
(e) It is the responsibility of the Offeror to ensure the proposal/quote is received by the date and time specified on the cover page of this solicitation. In accordance with FAR 15.208, if the proposal/quote was not received at the initial point of entry to the
Government infrastructure (in this case, received through FBO) by the exact date and time specified on the cover page of this solicitation, it will be determined late. Proposal/quote is defined to mean ALL volumes or parts required in the solicitation are included in the electronic submission.
Note: There is no "expected" or "target" length of time for proposal submission; size and content may be factors, therefore offerors are strongly cautioned when submitting proposals to allow adequate time for submission.
(f) Solicitations may remain posted on the FBO after the solicitation closing date. If the response deadline has passed for the solicitation, vendors will no longer be able to submit electronic responses.
(g) Any award issued as a result of this solicitation will be distributed electronically. In the event of a FOIA request for a copy of any award issued as a result of this solicitation, or any subsequent modifications to the contract, the contract and modifications will be released, including the awarded unit price. This is the notice required by Executive Order 12600 (June 23, 1987) of the
Governments intention to release unit prices in response to any request under the Freedom of Information Act (FOIA), 5 USC 552. Unit price is defined as the contract price per unit or item purchased as it appears in Section B of the contract and is NOT referring to nor does it include Cost or Pricing data/information. If an Offeror objects to such release in the base contract or contract modifications, the Offeror must notify the contracting officer in writing prior to the closing date identified in this solicitation and include the rationale for the objection consistent with the provisions of FOIA. A release determination will be made based on rationale given.
(h) Questions pertaining to this solicitation should be directed to the Contract Specialist identified on the cover page of this solicitation. For technical assistance in doing business with the Government, and doing business electronically, please visit the
Procurement Technical Assistance Center (PTAC) website at http://www.aptac-us.org/ to locate a regional center.
ACKNOWLEDGEMENT OF AMENDMENTS AS7001
Acknowledge all the amendments received from the Government by identifying the amendment number and its issue date below:
Amendment Number: Date:
A0001 N/A __________________ ___________
A0002 ___________ __________________
DISTRIBUTION AND DESTRUCTION OF EXPORT CONTROL TECHNICAL DATA PACKAGE (WARREN) AS7227
(a) This solicitation and resulting contract contains technical data whose export is restricted by the Arms Export Control Act (Title
22, U.S.C., Sec 2751, et. seq.) or the Export Administration Act of 1979, as amended, Title 50, U.S.C, App. 2401 et. seq. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25.
This also applies to distribution of the TDP to all SUBCONTRACTORS at every level.
(b) To be eligible to gain access to this export controlled TDP (via FedBizOpps) an offeror must have a current DD 2345, Militarily
Critical Technical Data Agreement certification on file with the Defense Logistics Information Service (DLIS). To obtain certification, go to <"http://www.dlis.dla.mil/jcp/ ">, click on documents, and follow instructions provided. Processing time is estimated at six (6) to ten (10) weeks after receipt. FBO will allow access to export controlled TDPs once certification is confirmed.
Upon receipt of certification, an offeror may request the TDP in accordance with the instructions stated in the solicitation's Section
C.
(c) Upon completion of the purposes for which Government Technical Data has been provided, the offeror, and all subcontractors, vendors, and sub-vendors of the offeror, are required to destroy all documents, including all reproductions, duplications, or copies
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Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
thereof as may have been further distributed.
(d) Destruction of this technical data shall be accomplished by: shredding, pulping, burning, or melting any physical copies of the
TDP and/or deletion or removal of downloaded TDP files from computer drives and electronic devices, and any copies of those files.
ARMY CONTRACTING COMMAND WARREN (DTA) OMBUDSPERSON AS7040
Information regarding the Ombudsperson for this contract is located at the following website:
http://acc.army.mil/contractingcenters/acc-wrn/CompMgmtOffice.html
ALL OR NONE AS7316
Offers in response to this solicitation must be submitted for the total quantity of the items identified in the solicitation.
(1) ONLY ONE AWARD WILL BE MADE AS A RESULT OF THIS SOLICITATION.
(2) OFFERS SUBMITTED FOR LESS THAN THE TOTAL QUANTITIES OF ALL THE ITEMS IN THIS SOLICITATION WILL BE DEEMED NONRESPONSIVE.
ACCEPTANCE APPENDIX (AS6850)
(a) Contract Number W56HZV- -1- is awarded to -2- .
(b) The contractor, in its proposal, provided data for various solicitation clauses, and that data has been added in this contract.
(c) Any attachments not included within this document will be provided by TACOM-Warren directly to the administrative contracting officer (ACO) via e-mail as required. Technical data packages that are only available on CD-ROM will be mailed by TACOM-Warren to the
ACO. Within one week of this award, any office not able to obtain these attachments from TACOM's website
(https://contracting.tacom.army.mil/ ) and still requiring a copy, can send an e-mail request to the buyer listed on the front page of this contract.
(d) The following Amendment(s) to the solicitation are incorporated into this contract: -4-
*** END OF NARRATIVE A0002 ***
5 9
PIIN/SIIN
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS
0001AA FIRST ARTICLE TEST 1 EA $ ** NSP ** $ ** NSP ** __________________ ______________ __________________
COMMODITY NAME: PINTLE ASSEMBLY
CLIN CONTRACT TYPE:
Firm Fixed Price
A FIRST ARTICLE TEST REPORT IS REQUIRED IN ACCORDANCE
WITH THE FAR CLAUSE 52.209-3 "FIRST ARTICLE
APPROVAL - CONTRACTOR TESTING,". CDRL A003
NOTE TO OFFEROR:
Please fill in the dollar amount you have INCLUDED in
Production CLIN 0002 to cover the cost of performing the First Article Test (FAT) and writing the FAT
Report:
THE GOVERNMENT IS REQUESTING OFFERORS FILL IN THE
DOLLAR AMOUNT ABOVE. IF THE GOVERNMENT WAIVES
THE FAT, THIS AMOUNT WILL BE SUBTRACTED FROM THE
PRODUCTION CLIN.
THE REQUEST FOR FAT WAIVER AND ATTACHMENT 0003 "FAT
WAIVER WORKSEHET" MUST BE SUBMITTED WITH YOUR
PROPOSAL IN ACCORDANCE WITH LS7304. REQUESTS FOR
FAT WAIVER THAT ARE SUBMITTED AFTER THE
SOLICITATION CLOSES, WILL NOT BE ACCEPTED.
Approval of Acceptance Inspection Equipment (AIE) is required before First Article Test, in accordance with CDRL A001.
Approval of Phosphate Coating Procedure is required before First Article Test, in accordance with
CDRL A002.
Technical Data Package:
Top Level Drawing: 13046102
Date: 09 June 2017, Rev A
Technical Data Package List (TDPL):
Date: 26 July 2018
(End of narrative B001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Destination
Government Approval/Disapproval Days: 30
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Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
SECTION J - LIST OF ATTACHMENTS
List of Number List of Number
Addenda Title Date of Pages Transmitted By Addenda Title Date of Pages Transmitted By________________ ____________________________________________________________ _______________ ____________ _______________________________ ____________________________________________________________ _______________ ____________ _______________
Attachment 0003 ATTACHMENT 0003 FIRST ARTICLE WAIVER WORKSHEET 25-JUN-2019 003 DATA
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Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
SECTION L - INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS
SECTION L PROVISIONS
PACKING/PACKAGING LEVEL FOR OPTION QUANTITIES LS7327
For purposes of computing a price for the option quantity specified in Section B of this solicitation and unless otherwise indicated in
Section B, it is understood and agreed that the option unit price includes the same level(s) of packing/packaging as those that apply to the basic contract quantity.
HQ-AMC LEVEL PROTEST PROCEDURES LS7015
Complete AMC Protest Procedures can be found at: http://www.amc.army.mil/Connect/Legal-Resources/
An agency protest may be filed with either the contracting officer or to HQAMC but not both following the procedures listed on the website above.
PROVISION FOR WAIVER OF REQUIRED FIRST ARTICLE APPROVAL LS7304
(a) The requirement entitled FIRST ARTICLE APPROVAL in Section E of this solicitation may be waived by the Government, provided that the offeror meets the conditions outlined below.
(1) Offerors who intend to request a waiver or partial waiver of the First Article Test must provide sufficient information in order for the Government to determine whether the request is to be approved. If the offeror intends to request a waiver, a First Article Waiver
Worksheet must be completed and submitted to the Government along with any supporting documentation. The worksheet can be found in
Section J Attachments of this solicitation. The offerors request will not be considered if the worksheet and any supporting documentation is not submitted to the Government. The worksheet must be completed in its entirety. For those sections of the worksheet, which do not apply, annotate with N/A (not applicable). To substantiate or clarify information provided by the offeror, the
Government may request additional information
(2) Offerors should not assume that the FAT waiver request will be granted even if the completed worksheet and any supporting information is submitted to the Government.
(3) The worksheet and any additional supporting documentation is part of your quote/offer and must be submitted as part of the response to this solicitation on Company letterhead and signed by an agent of the Company.
(4) The offeror may request a waiver for only a portion of the First Article Test, such as a vibration test or a salt water spray test, or the test on a component or subassembly of the procured item.
(5) The offeror shall list specifically on the worksheet, by technical data package reference, that portion of the test requested to be waived. The references shall include but may not be limited to the following as applicable:
(i) Identification of the specification or standard along with the specific specification or standard paragraph(s)
(ii) Identification of the drawing with specific references to the drawing notes.
(iii) Identification of the Quality Assurance Provision (QAP), or Quality Assurance
Requirement (QAR) or Supplemental Quality Assurance Provision (SQAP) with specific references to the specific paragraph.
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Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
(6) Supporting documentation.
(i) The request for waiver must be accompanied by documentation in support of the request. The documentation may include information such as the following; (1) Copy of the Administrative Contracting Officers (ACOs) or Procuring Contracting Officers (PCO) letter approving a First Article Test report on a recent contract for the same or similar item. (2) Copy of a First Article Test report for the same or a similar item as that herein solicited. (3) Copy of an ACO or PCO letter approving a prior waiver request. (4) If the waiver request is based on similarity, a copy of the drawing/other appropriate technical requirements of the similar item.
(ii) If a copy of a First Article Test report is submitted in support of a request for waiver under this solicitation, the test report must have been approved and signed by an authorized representative of the Government.
(iii) The FAT report and all supporting documentation should be submitted by electronic media and should accompany the offerors proposal. If the FAT report and supporting documentation cannot be transmitted by electronic media, the offeror shall contact the PCO for further instruction.
(b) Note that if a waiver is granted to the successful offeror, an accelerated delivery schedule will apply. See Section F.
(c) Note: Cost considerations shall apply for approving a waiver or a portion thereof of a First Article Test.
*** END OF NARRATIVE L0001 ***
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| SECTION A |
| SECTION B |
| SECTION J |
| SECTION L |
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