Solicitation_W91247-16-T-0006_ver4.pdf
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SEE ADDENDUM
(No Collect Calls)
W91247-16-T-0006 18-Nov-2015
b. TELEPHONE NUMBER
910-643-7225
8. OFFER DUE DATE/LOCAL TIME
12:00 AM 02 Dec 2015
5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA – FAR (48 CFR) 53.212
(TYPE OR PRINT)
(SIGNATURE OF CONTRACTING OFFICER)
ADDENDA X ARE
26. TOTAL AWARD AMOUNT (For Gov t. Use Only )
23.
CODE 10. THIS ACQUISITION IS
SUCH ADDRESS IN OFFER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT
BELOW IS CHECKED
TELEPHONE NO.
W912479. ISSUED BY
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
GUY K. BROOKS
2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER
(TYPE OR PRINT)
30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA
1 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.X
25. ACCOUNTING AND APPROPRIATION DATA
1. REQUISITION NUMBER
20.
ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
0010742849-0001
ARE NOT ATTACHED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
. YOUR OFFER ON SOLICITATION
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
% FOR:SET ASIDE:UNRESTRICTED OR X
SMALL BUSINESSX
17a.CONTRACTOR/ CODE FACILITY
OFFEROR CODE
MICC CENTER - FORT BRAGG
MICC - FORT BRAGG
2175 REILLY ROAD STOP A
FORT BRAGG NC 28310-5000
18a. PAYMENT WILL BE MADE BY CODE
RATED ORDER UNDER
DPAS (15 CFR 700)
13a. THIS CONTRACT IS A
13b. RATING
CODE15. DELIVER TO CODE W81PNH 16. ADMINISTERED BY
12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
14. METHOD OF SOLICITATION
RFQ IFB RFPX
W47A US ARMY RESERVE COMMAND
W47A US ARMY RESERVE COMMAND
G2 G6 WAREHOUSE
816 SOUTH EASTERN BLVD
FORT BRAGG NC 28310-5000
TEL: 404-469-7788 FAX:
910-907-5106FAX:
TEL: SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
8(A)
HUBZONE SMALL
BUSINESS
SIZE STANDARD:
1,000
NAICS:
332992
OFFER DATED
29. AWARD OF CONTRACT: REF.
DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
EMAIL:
TEL:
31c. DATE SIGNED
SEE SCHEDULE
SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT
24.22.21.19.
WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
EDWOSB
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
(CONTINUED)
PAGE 2 OF40
ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
37. CHECK NUMBER
FINALPARTIALCOMPLETE
36. PAYMENT35. AMOUNT VERIFIED
CORRECT FOR
34. VOUCHER NUMBER
FINAL
33. SHIP NUMBER
PARTIAL
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS
STANDARD FORM 1449 (REV. 2/2012) BACK
Prescribed by GSA – FAR (48 CFR) 53.212
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
SEE SCHEDULE
20.
SCHEDULE OF SUPPLIES/ SERVICES
21.
QUANTITY UNIT
22. 23.
UNIT PRICE
24.
AMOUNT
19.
ITEM NO.
W91247-16-T-0006
Section SF 1449 - CONTINUATION SHEET
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0001 79,200 Job CTG 9mm 115gr FMJ Match AA&A
FFP
CTG 9mm 115gr FMJ Match AA&A FOB: Destination
PURCHASE REQUEST NUMBER: 0010742849-0001
NET AMT
0002 97,600 Job .45 ACP 185 Grain JHP
FFP
.45 ACP 185 Grain JHP
0003 20,000 Job Bullet .224 cal 75-80+gr HPBT
FFP
Bullet .224 cal 75-80+gr HPBT
0004 4,800 Job Bullet .308 cal 155.5gr HPBT Berger
FFP
Bullet .308 cal 155.5gr HPBT Berger
0005 1,600 Job 142 Grain Sierra Hollow Point Boat Tail, FFP
142 Grain Sierra Hollow Point Boat Tail, 0006 20,000 Job Brass Case 5.56mm Primed Lake City
FFP
Brass Case 5.56mm Primed Lake City
0007 9,600 Job Brass Case .308 WIN Lapua Large Primer
FFP
Brass Case .308 WIN Lapua Large Primer
0008 1,600 Job
6.5 MM x .284 Lapua, Brass
FFP
6.5 MM x .284 Lapua, Brass
0009 9,600 Job Primers Large Rifle Fed Cart # 210M
FFP
Primers Large Rifle Fed Cart # 210M
0010 1,600 Job Primers Large Rifle CCI Br2
FFP
Primers Large Rifle CCI Br2
0011 4,800 Job Bullet .308 cal 185gr BT Berger
FFP
Bullet .308 cal 185gr BT Berger
Exhibit/Attachment Table of Contents
DOCUMENT TYPE DESCRIPTION PAGES DATE
INSPECTION AND ACCEPTANCE TERMS
Supplies/services will be inspected/accepted at:
CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY
0001 N/A Government N/A Government 0002 N/A Government N/A Government 0003 N/A Government N/A Government 0004 N/A Government N/A Government 0005 N/A Government N/A Government 0006 N/A Government N/A Government 0007 N/A Government N/A Government 0008 N/A Government N/A Government 0009 N/A Government N/A Government 0010 N/A Government N/A Government 0011 N/A Government N/A Government
DELIVERY INFORMATION
CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC
0001 18-FEB-2016 79,200 W47A US ARMY RESERVE COMMAND
W47A US ARMY RESERVE COMMAND
G2 G6 WAREHOUSE
816 SOUTH EASTERN BLVD
FORT BRAGG NC 28310-5000
404-469-7788
W81PNH
0002 18-FEB-2016 97,600 (SAME AS PREVIOUS LOCATION)
0003 18-FEB-2016 20,000 (SAME AS PREVIOUS LOCATION)
0004 18-FEB-2016 4,800 (SAME AS PREVIOUS LOCATION)
0005 18-FEB-2016 1,600 (SAME AS PREVIOUS LOCATION)
0006 18-FEB-2016 20,000 (SAME AS PREVIOUS LOCATION)
0007 18-FEB-2016 9,600 (SAME AS PREVIOUS LOCATION)
0008 18-FEB-2016 1,600 (SAME AS PREVIOUS LOCATION)
0009 18-FEB-2016 9,600 (SAME AS PREVIOUS LOCATION)
0010 18-FEB-2016 1,600 (SAME AS PREVIOUS LOCATION)
0011 18-FEB-2016 4,800 (SAME AS PREVIOUS LOCATION)
CLAUSES INCORPORATED BY REFERENCE
52.202-1 Definitions NOV 2013 52.203-5 Covenant Against Contingent Fees MAY 2014 52.203-12 Limitation On Payments To Influence Certain Federal
Transactions
OCT 2010
52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper
MAY 2011
52.204-13 System for Award Management Maintenance JUL 2013 52.211-17 Delivery of Excess Quantities SEP 1989 52.212-4 Contract Terms and Conditions--Commercial Items MAY 2015 52.223-3 Hazardous Material Identification And Material Safety Data JAN 1997 52.233-1 Disputes MAY 2014 52.242-13 Bankruptcy JUL 1995 52.246-2 Inspection Of Supplies--Fixed Price AUG 1996 52.246-16 Responsibility For Supplies APR 1984 52.246-23 Limitation Of Liability FEB 1997 252.204-7012 Safeguarding Covered Defense Information and Cyber
Incident Reporting.
SEP 2015
252.223-7001 Hazard Warning Labels DEC 1991 252.223-7002 Safety Precautions For Ammunition And Explosives MAY 1994 252.223-7003 Changes In Place Of Performance--Ammunition And
Explosives
DEC 1991
252.225-7009 Restriction on Acquisition of Certain Articles Containing Specialty Metals
OCT 2014
252.225-7012 Preference For Certain Domestic Commodities FEB 2013 252.232-7003 Electronic Submission of Payment Requests and Receiving
Reports
JUN 2012
252.232-7010 Levies on Contract Payments DEC 2006 252.243-7002 Requests for Equitable Adjustment DEC 2012 252.246-7000 Material Inspection And Receiving Report MAR 2008 252.247-7023 Transportation of Supplies by Sea APR 2014
ADDENDUM TO FAR 52.212-4
ADDENDUM TO FAR 52.212-4
ADDENDUM TO FAR CLAUSE 52.212-4 CONTRACT TERMS AND CONDITIONS –
COMMERICAL ITEMS JUN 2010
To implement DFARS 252.232-7003, “ELECTRONIC SUBMISSION OF PAYMENT REQUESTS”, (Insert organizational name) uses Wide Area WorkFlow (WAWF) to electronically process vendor requests for payment. This application allows DoD vendors to submit and track invoices and receipt/acceptance documents electronically.
The contractor is required to use WAWF when processing invoices and receiving reports under this order.
Submission of hard copy DD250/invoices will no longer be accepted for payment.
The contractor shall register to use WAWF at https://wawf.eb.mil. There is no charge to use WAWF. All questions relating to system setup and vendor training can be directed to the help desk at Ogden, UT.
Their number is 1-866-618-5988. Web-based training for WAWF is also available at http://www.wawftraining.com/
THE FOLLOWING CODES AND INFORMATION WILL BE REQUIRED TO ASSURE
SUCCESSFUL FLOW OF WAWF DOCUMENTS.
Contract Number: TBD
ISSUE BY DODDAC: W91247
ADMIN BY DODDAC: W91247
INSPECTBY: W81PNH
ACCEPT BY DODAAC: W81PNH
LOCAL PROCESSING OFFICE DODAAC: Leave Blank for Army Contracts.
PAYMENT OFFICE DODDAC: HQ0490
Person completing the receiving report name and email address:
NAME: CPT Dassie Jones EMAIL: Dassie.m.jones2.mil@mail.mil Phone: (910) 570-8934
ADDENDUM TO FAR PART 52.212-4
ADDENDUM TO FAR PART 52.212-4
ADDENDUM TO FAR CLAUSE 52.212-4 CONTRACT TERMS AND CONDITIONS – COMMERICAL
ITEMS JUN 2010
ARMS, AMMUNITION, & EXPLOSIVES: Contractors shall abide by the safety requirements and guidance implemented by DoD Manual 4145.26-M, DoD Contractors’ Safety Manual for Ammunition and Explosives as noted in DFARS Clause 252.223-7002 - Safety Precautions For Ammunition And Explosives. As a general rule, Contractors shall take reasonable precautions in handling ammunition and explosives so as to minimize the potential for mishaps. All arms, ammunition, and explosives shall be safeguarded and handled in accordance with the applicable regulations and safety standards. All arms, ammunition, and explosives shall also be transported and protected in accordance with DoD Manual 4500.9-R, "Defense Transportation Regulation (DTR).”
CLAUSES INCORPORATED BY FULL TEXT
52.211-8 TIME OF DELIVERY (JUN 1997)
(a) The Government requires delivery to be made according to the following schedule:
REQUIRED DELIVERY SCHEDULE
(Contracting Officer insert specific details)
Within Days 30
After Date of contract award
Item No. Quantity of Contract
The Government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above, will be considered nonresponsive and rejected. The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required above. If the offeror proposes no other delivery schedule, the required delivery schedule above will apply.
OFFEROR'S PROPOSED DELIVERY SCHEDULE
Within Days
After Date
Item No. Quantity of Contract
(b) Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed, or otherwise furnished to the successful offeror, results in a binding contract. The Government will mail or otherwise furnish to the offeror an award or notice of award not later than the day award is dated. Therefore, the offeror should compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the Contracting Officer through the ordinary mails. However, the Government will evaluate an offer that proposes delivery based on the Contractor's date of receipt of the contract or notice of award by adding (1) five calendar days for delivery of the award through the ordinary mails, or (2) one working day if the solicitation states that the contract or notice of award will be transmitted electronically. (The term "working day" excludes weekends and U.S. Federal holidays.) If, as so computed, the offered delivery date is later than the required delivery date, the offer will be considered nonresponsive and rejected.
(End of clause)
52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR
EXECUTIVE ORDERS--COMMERCIAL ITEMS (NOV 2015)
(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:
(1) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015).
(2) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).
(3) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)).
(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (Contracting Officer check as appropriate.)
X (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402).
____ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509).
____ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (June 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)
X (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2015) (Pub. L.
109-282) (31 U.S.C. 6101 note).
___ (5) [Reserved]
___ (6) 52.204-14, Service Contract Reporting Requirements (JAN 2014) (Pub. L. 111-117, section 743 of Div. C).
___ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (JAN 2014) (Pub. L.
111-117, section 743 of Div. C).
X (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Oct 2015) (31 U.S.C. 6101 note).
____ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (July 2013) (41 U.S.C. 2313).
____ (10) [Reserved]
____ (11)(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (NOV 2011) (15 U.S.C. 657a).
____ (ii) Alternate I (NOV 2011) of 52.219-3.
____ (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).
____ (ii) Alternate I (JAN 2011) of 52.219-4.
____ (13) [Reserved]
____ (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2011) (15 U.S.C. 644).
____ (ii) Alternate I (NOV 2011).
____ (iii) Alternate II (NOV 2011).
____ (15)(i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003) (15 U.S.C. 644).
____ (ii) Alternate I (Oct 1995) of 52.219-7.
____ (iii) Alternate II (Mar 2004) of 52.219-7.
____ (16) 52.219-8, Utilization of Small Business Concerns (OCT 2014) (15 U.S.C. 637(d)(2) and (3)).
____ (17)(i) 52.219-9, Small Business Subcontracting Plan (Oct 2015) (15 U.S.C. 637(d)(4)).
____ (ii) Alternate I (Oct 2001) of 52.219-9.
____ (iii) Alternate II (Oct 2001) of 52.219-9.
____ (iv) Alternate III (Oct 2015) of 52.219-9.
____ (18) 52.219-13, Notice of Set-Aside of Orders (NOV 2011) (15 U.S.C. 644(r)).
____ (19) 52.219-14, Limitations on Subcontracting (NOV 2011) (15 U.S.C. 637(a)(14)).
____ (20) 52.219-16, Liquidated Damages—Subcon-tracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)).
____ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (NOV 2011) (15 U.S.C.
657f).
____ (22) 52.219-28, Post Award Small Business Program Rerepresentation (July 2013) (15 U.S.C. 632(a)(2)).
____ (23) 52.219-29, Notice of Set-Aside for Economically Disadvantaged Women-Owned Small Business (EDWOSB) Concerns (July 2013) (15 U.S.C. 637(m)).
____ (24) 52.219-30, Notice of Set-Aside for Women-Owned Small Business (WOSB) Concerns Eligible Under the WOSB Program (July 2013) (15 U.S.C. 637(m)).
X (25) 52.222-3, Convict Labor (June 2003) (E.O. 11755).
X (26) 52.222-19, Child Labor—Cooperation with Authorities and Remedies (JAN 2014) (E.O. 3126).
X (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).
X (28) 52.222-26, Equal Opportunity (Apr 2015) (E.O. 11246).
X (29) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212).
X (30) 52.222-36, Equal Opportunity for Workers with Disabilities (July 2014) (29 U.S.C. 793).
X (31) 52.222-37, Employment Reports on Veterans (Oct 2015) (38 U.S.C. 4212).
X (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O.
13496).
X (33)(i) 52.222-50, Combating Trafficking in Persons (March 2, 2015) (22 U.S.C. chapter 78 and E.O. 13627).
____ (ii) Alternate I (March 2, 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).
____ (34) 52.222-54, Employment Eligibility Verification (Oct 2015). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)
____ (35)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA–Designated Items (May 2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)
____ (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)
____ (36) (i) 52.223-13, Acquisition of EPEAT® Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514).
____ (ii) Alternate I (OCT 2015) of 52.223-13.
____ (37)(i) 52.223-14, Acquisition of EPEAT® Registered Televisions (Jun 2014) (E.O.s 13423 and 13514).
____ (ii) Alternate I (Jun 2014) of 52.223-14.
____ (38) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b).
____ (39)(i) 52.223-16, Acquisition of EPEAT[supreg]-Registered Personal Computer Products (OCT 2015) (E.O.s 13423 and 13514).
____ (ii) Alternate I (Jun 2014) of 52.223-16.
X (40) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) (E.O.
13513).
____ (41) 52.225-1, Buy American--Supplies (May 2014) (41 U.S.C. chapter 83).
____(42) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (May 2014) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L.
103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43.
____ (ii) Alternate I (May 2014) of 52.225-3.
____ (iii) Alternate II (May 2014) of 52.225-3.
____ (iv) Alternate III (May 2014) of 52.225-3.
____ (43) 52.225-5, Trade Agreements (Nov 2013) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).
X (44) 52.225-13, Restrictions on Certain Foreign Purchases (June 2008) (E.O.’s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).
____ (45) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).
____ (46) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150
____ (47) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C.
5150).
____ (48) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).
____ (49) 52.232-30, Installment Payments for Commercial Items (Oct 1995) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).
X (50) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (July 2013) (31 U.S.C. 3332).
____ (51) 52.232-34, Payment by Electronic Funds Transfer—Other than System for Award Management (July 2013) (31 U.S.C. 3332).
____ (52) 52.232-36, Payment by Third Party (MAY 2014) (31 U.S.C. 3332).
____ (53) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).
____ (54)(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C.
Appx. 1241(b) and 10 U.S.C. 2631).
____ (ii) Alternate I (Apr 2003) of 52.247-64.
(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (Contracting Officer check as appropriate.)
_____(1) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495).
_____ (2) 52.222-41, Service Contract Labor Standards (MAY 2014) (41 U.S.C. chapter 67).
_____ (3) 52.222-42, Statement of Equivalent Rates for Federal Hires (MAY 2014) (29 U.S.C. 206 and 41 U.S.C.
chapter 67).
_____ (4) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment (Multiple Year and Option Contracts) (MAY 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).
_____ (5) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment (MAY 2014) (29 U.S.C 206 and 41 U.S.C. chapter 67).
_____ (6) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (MAY 2014) (41 U.S.C. chapter 67).
_____ (7) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements (MAY 2014) (41 U.S.C. chapter 67).
_____ (8) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2014) (E.O. 13658).
_____ (9) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (MAY 2014) (42 U.S.C. 1792).
_____ (10) 52.237-11, Accepting and Dispensing of $1 Coin (Sept 2008) (31 U.S.C. 5112(p)(1)).
(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph
(d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records--Negotiation.
(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract.
(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.
(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.
(e) (1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c), and (d) of this clause, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (e)(1)in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause—
(i) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509).
(ii) 52.219-8, Utilization of Small Business Concerns (OCT 2014) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $700,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.
(iii) 52.222-17, Nondisplacement of Qualified Workers (MAY 2014) (E.O. 13495). Flow down required in accordance with paragraph (l) of FAR clause 52.222-17.
(iv) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).
(v) 52.222-26, Equal Opportunity (APR 2015) (E.O. 11246).
(vi) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212).
(vii) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793).
(viii) 52.222-37, Employment Reports on Veterans (Oct 2015) (38 U.S.C. 4212).
(ix) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496).
Flow down required in accordance with paragraph (f) of FAR clause 52.222-40.
(x) 52.222-41, Service Contract Labor Standards (May 2014), (41 U.S.C. chapter 67).
(xi) X (A) 52.222-50, Combating Trafficking in Persons (March 2, 2015) (22 U.S.C. chapter 78 and E.O.
13627).
_____ (B) Alternate I (March 2, 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).
(xii) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (May 2014) (41 U.S.C. chapter 67.)
(xiii) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements (May 2014) (41 U.S.C. chapter 67)
(xiv) 52.222-54, Employment Eligibility Verification (Oct 2015) (E. O. 12989).
(xv) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2014) (E.O. 13658).
(xvi) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).
(xvii) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (May 2014) (42 U.S.C. 1792). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6.
(xviii) 52.247-64, Preference for Privately-Owned U.S. Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.
(2) While not required, the contractor May include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations.
52.233-3 PROTEST AFTER AWARD (AUG. 1996)
(a) Upon receipt of a notice of protest (as defined in FAR 33.101) or a determination that a protest is likely (see FAR 33.102(d)), the Contracting Officer may, by written order to the Contractor, direct the Contractor to stop performance of the work called for by this contract. The order shall be specifically identified as a stop-work order issued under this clause. Upon receipt of the order, the Contractor shall immediately comply with its terms and take all reasonable steps to minimize the incurrence of costs allocable to the work covered by the order during the period of work stoppage. Upon receipt of the final decision in the protest, the Contracting Officer shall either--
(1) Cancel the stop-work order; or
(2) Terminate the work covered by the order as provided in the Default, or the Termination for Convenience of the Government, clause of this contract.
(b) If a stop-work order issued under this clause is canceled either before or after a final decision in the protest, the Contractor shall resume work. The Contracting Officer shall make an equitable adjustment in the delivery schedule or contract price, or both, and the contract shall be modified, in writing, accordingly, if--
(1) The stop-work order results in an increase in the time required for, or in the Contractor's cost properly allocable to, the performance of any part of this contract; and
(2) The Contractor asserts its right to an adjustment within 30 days after the end of the period of work stoppage;
provided, that if the Contracting Officer decides the facts justify the action, the Contracting Officer may receive and act upon a proposal at any time before final payment under this contract.
(c) If a stop-work order is not canceled and the work covered by the order is terminated for the convenience of the Government, the Contracting Officer shall allow reasonable costs resulting from the stop-work order in arriving at the termination settlement.
(d) If a stop-work order is not canceled and the work covered by the order is terminated for default, the Contracting Officer shall allow, by equitable adjustment or otherwise, reasonable costs resulting from the stop-work order.
(e) The Government's rights to terminate this contract at any time are not affected by action taken under this clause.
(f) If, as the result of the Contractor's intentional or negligent misstatement, misrepresentation, or miscertification, a protest related to this contract is sustained, and the Government pays costs, as provided in FAR 33.102(b)(2) or 33.104(h)(1), the Government may require the Contractor to reimburse the Government the amount of such costs. In addition to any other remedy available, and pursuant to the requirements of Subpart 32.6, the Government may collect this debt by offsetting the amount against any payment due the Contractor under any contract between the Contractor and the Government.
52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)
This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):
http://farsite.hill.af.mil/ https://www.acquisition.gov/
252.203-7997
252.203-7997 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements.
Include the following clause in all solicitations and contracts, including solicitations and contracts for the acquisition of commercial items under FAR part 12, that will use funds made available by the Continuing Appropriations Act, 2016 (Pub. L. 114-53) or any other FY 2016 appropriations act that extends to FY 2016 funds the same prohibitions as contained in section 743 of division E, title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235).
PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN INTERNAL
CONFIDENTIALITY AGREEMENTS
(DEVIATION 2016-O0003)(OCT 2015)
(a) The Contractor shall not require employees or subcontractors seeking to report fraud, waste, or abuse to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information.
(b) The Contractor shall notify employees that the prohibitions and restrictions of any internal confidentiality agreements covered by this clause are no longer in effect.
(c) The prohibition in paragraph (a) of this clause does not contravene requirements applicable to Standard Form 312, Form 4414, or any other form issued by a Federal department or agency governing the nondisclosure of classified information.
(d)(1) Use of funds appropriated (or otherwise made available) by the Continuing Appropriations Act, 2016 (Pub. L. 114-53) or any other FY 2016 appropriations act that extends to FY 2016 funds the same prohibitions as contained in sections 743 of division E, title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) may be prohibited, if the Government determines that the Contractor is not in compliance with the provisions of this clause.
(2) The Government may seek any available remedies in the event the Contractor fails to perform in accordance with the terms and conditions of the contract as a result of Government action under this clause.
252.223-7007 SAFEGUARDING SENSITIVE CONVENTIONAL ARMS, AMMUNITION, AND
EXPLOSIVES (SEP 1999)
(a) Definition.
"Arms, ammunition, and explosives (AA&E)," as used in this clause, means those items within the scope (chapter 1, paragraph B) of DoD 5100.76-M, Physical Security of Sensitive Conventional Arms, Ammunition, and Explosives.
(b) The requirements of DoD 5100.76-M apply to the following items of AA&E being developed, produced, manufactured, or purchased for the Government, or provided to the Contractor as Government-furnished property under this contract:
NOMENCLATURE NSN SENSITIVITY
CTG 9mm 115gr FMJ Match AA&A N/A IV
.45 ACP 185 Grain JHP N/A IV Bullet .224 cal 75-80+gr HPBT N/A IV
Bullet .308 cal 155.5gr HPBT Berger N/A IV 142 Grain Sierra Hollow Point Boat Tail N/A IV Brass Case 5.56mm Primed Lake City N/A IV
Brass Case .308 WIN Lapua Large Primer N/A IV
6.5 MM x .284 Lapua, Brass N/A IV
Primers Large Rifle Fed Cart # 210M N/A IV Primers Large Rifle CCI Br2 N/A IV
Bullet .308 cal 185gr BT Berger N/A IV
(c) The Contractor shall comply with the requirements of DoD 5100.76-M, as specified in the statement of work.
The edition of DoD 5100.76-M in effect on the date of issuance of the solicitation for this contract shall apply.
(d) The Contractor shall allow representatives of the Defense Security Service (DSS), and representatives of other appropriate offices of the Government, access at all reasonable times into its facilities and those of its subcontractors, for the purpose of performing surveys, inspections, and investigations necessary to review compliance with the physical security standards applicable to this contract.
(e) The Contractor shall notify the cognizant DSS field office of any subcontract involving AA&E within 10 days after award of the subcontract.
(f) The Contractor shall ensure that the requirements of this clause are included in all subcontracts, at every tier--
(1) For the development, production, manufacture, or purchase of AA&E; or
(2) When AA&E will be provided to the subcontractor as Government-furnished property.
(g) Nothing in this clause shall relieve the Contractor of its responsibility for complying with applicable Federal, state, and local laws, ordinances, codes, and regulations (including requirements for obtaining licenses and permits) in connection with the performance of this contract.
5152.233-4000 AMC-LEVEL PROTEST PROGRAM (Sep 2011)
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 (HQ), Army Materiel Command (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 the Government Accountability Office (GAO) 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. The AMC protest decision goal is to resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in FAR
33.103. If you want to file a protest under the HQ AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below. All other agency-level protests should be sent to the contracting officer for resolution.
Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840
Packages sent by FedEx or UPS should be addressed to:
Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840
The AMC-Level Protest procedures are found at:
http://www.amc.army.mil/pa/COMMANDCOUNSEL.asp.
If internet access is not available, contact the contracting officer or HQ, AMC to obtain the HQ AMC-Level Protest Procedures.
(End of Clause)
ATTACHMENT #1
Non-Standard Munitions Specifications
1. 9MM 115 Grain FMJ, Ammunition (DODIC AM08)
a. BULLET: The bullet (projectile) shall be 9mm 115 grain. Manufacturers may choose their respective most accurate projectile that meets the above specifications. A bullet lot shall consist of a specific product, made on consecutive work shifts, with no break in the production of that specific product.
b. BRASS: Factory specifications; new, unfired brass only. A brass lot shall consist of a specific product, made on consecutive work shifts, with no break in the production of that specific product.
c. PRIMER: Factory specifications to meet performance requirements. A primer lot shall consist of a specific product, made on consecutive work shifts, with no break in the production of that specific product.
d. POWDER: the manufacturer shall establish the charge weight to meet performance requirements. The powder used should not be overly sensitive to atmospheric conditions so as to severely degrade accuracy, nor cause large variables in chamber pressures while operating in other than ideal conditions. (70F + 40F / - 20F).
e. CARTRIDGE LENGTH: Factory specifications to meet performance requirements. Overall length not to exceed 1.125 inches when measured from tip of the bullet to base of the cartridge.
f. MUZZLE VELOCITY: the average velocity of the cartridge projectile, when conditioned at 70° plus or minus 5°F, shall be 1250 feet per second (fps) + or – 50 fps.
g. FUNCTIONAL CHARACTERISTICS: Candidate ammunition must burn clean and leave no residue.
Ammunition must function reliably from assembled firearms in varying conditions.
h. TESTING REQUIREMENTS – All candidate ammunition will be fired through a 5 inch, 9mm match barrel, mounted in a fixture to test for accuracy and through an assembled pistol for function.
i. ACCURACY STANDARDS – Five groups; ten-rounds per group, fired at 50 yards. Measurements are to be computed from center to center of the widest shots (extreme spread) in each of the ten round shot groups. Extreme spread of the five groups, compiled and averaged, shall not exceed 1.3 inches, while extreme spread of any individual shot group may not exceed 1.6 inches. If candidate lot passes, then test will be repeated to verify consistency.
j. CARTRIDGE LOTS: The cartridges shall be assembled in identifiable lots. Each lot shall consist of individual components that originate from a single manufacturer’s lot and are loaded with an identical propellant charge weight. Any change in any individual component, or any change in a lot number of any individual component, necessitates a change to the cartridge lot and must be treated accordingly.
k. CARTRIDGE LOT SIZE: Lot size shall be no smaller than 25,000 cartridges or larger than 70,000 rounds.
Ammunition will be packaged 50 rounds per box, and 20 boxes (1000 rounds) per case. Each case, and individual box, shall be labeled with the lot number, caliber, projectile weight, and projectile type.
l. CARTRIDGE LOT ACCEPTANCE: Cartridge samples from each production lot will be tested by Government customer prior to acceptance of each production lot. Each lot shall be tested individually. Lot acceptance samples will be 200 rounds. Cost for lot acceptance samples will be inclusive in contract. In order to keep procurement times reasonable, sample must be delivered within 15 working days of notification. If any part of the above requirement fails, the entire sample fails and the bid is rejected.
Ammunition received must be identical to the sample approved. If it is determined that components or loads differ from those approved, the vendor shall be responsible for the total cost of replacement.
2. .45 ACP 185 Grain WC, Ammunition (DODIC: AM15)
a. BULLET: The bullet (projectile) shall be .45 ACP 185 grain WC. Manufacturers may choose their respective most accurate projectile that meets the above specifications. A bullet lot shall consist of a specific product, made on consecutive work shifts, with no break in the production of that specific product.
b. BRASS: Factory specifications; new, unfired brass only. A brass lot shall consist of a specific product, made on consecutive work shifts, with no break in the production of that specific product.
c. PRIMER: Factory specifications to meet performance requirements. A primer lot shall consist of a specific product, made on consecutive work shifts, with no break in the production of that specific product.
d. POWDER: the manufacturer shall establish the charge weight to meet performance requirements. The powder used should not be overly sensitive to atmospheric conditions so as to severely degrade accuracy, nor cause large variables in chamber pressures while operating in other than ideal conditions. (70F + 40F / - 20F).
e. CARTRIDGE LENGTH: Factory specifications to meet performance requirements. Overall length not to exceed 1.22 inches when measured from tip of the bullet to base of the cartridge.
f. MUZZLE VELOCITY: the average velocity of the cartridge projectile, when conditioned at 70° plus or minus5°F, shall be 800 feet per second (fps) + or – 30 fps.
g. FUNCTIONAL CHARACTERISTICS: Candidate ammunition must burn clean and leave no residue.
Ammunition must function reliably from assembled firearms in varying conditions.
h. TESTING REQUIREMENTS – All candidate ammunition will be fired through a 5 inch, match barrel, mounted in a fixture to test for accuracy and through an assembled pistol for function.
i. ACCURACY STANDARDS – Five groups; ten-rounds per group, fired at 50 yards. Measurements are to be computed from center to center of the widest shots (extreme spread) in each of the ten round shot groups. Extreme spread of the five groups, compiled and averaged, shall not exceed 2.25 inches, while extreme spread of any individual shot group may not exceed 1.75 inches. If candidate lot passes, then test will be repeated to verify consistency.
j. CARTRIDGE LOTS: The cartridges shall be assembled in identifiable lots. Each lot shall consist of individual components that originate from a single manufacturer’s lot and are loaded with an identical propellant charge weight. Any change in any individual component, or any change in a lot number of any individual component, necessitates a change to the cartridge lot and must be treated accordingly.
k. CARTRIDGE LOT SIZE: Lot size shall be no smaller than 40,000 cartridges or larger than 60,000 rounds.
Ammunition will be packaged 50 rounds per box, and 20 boxes (1000 rounds) per case. Each case, and individual box, shall be labeled with the lot number, caliber, projectile weight, and projectile type.
l. CARTRIDGE LOT ACCEPTANCE: Cartridge samples from each production lot will be tested by the Government customer prior to acceptance of each production lot. Each lot shall be tested individually. Lot acceptance samples will be 200 rounds. Cost for lot acceptance samples will be inclusive in contract. In order to keep procurement times reasonable, sample must be delivered within 15 working days of notification. If any part of the above requirement fails, the entire sample fails and the bid is rejected.
Ammunition received must be identical to the sample approved. If it is determined that components or loads differ from those approved, the vendor shall be responsible for the total cost of replacement.
3. 80 Grain Sierra Match King, Bullets (DODIC: AM48) Hollow Point Boat tail bullet 0.224 Caliber 80 Grain.
This is not loaded ammunition. Sectional Density: 0.219 Ballistic Coefficient: 0.372 This is intended for 1 in 7" to 1 in 8" twist barrels. Lot size is 500 per cardboard box.
4. 142 Grain Sierra Hollow Point Boat Tail, Bullets (DODIC: AM50) Sierra Match King Hollow Point Boat tail bullet 0.264 Caliber 142 Grain. This is not loaded ammunition. Sectional Density: 0.291 Ballistic Coefficient: 0.595 at 2850 fps.
5. 155 Grain Sierra Palma, Bullets (DODIC: AM51) Hollow Point Boat tail bullet 0.308 Caliber 155 Grain. This is not loaded ammunition. Sectional Density: 0.233 Ballistic Coefficient: 0.504 at 2700 fps.
6. Lake City 5.56mm Brass Casing, Brass (AM63) Primed with crimped in match grade primer without neck sealing compound
7. .308 Winchester Lapua Palma, Brass (DODIC: AM65) LAPUA .308 Winchester PALMA case. Designed to deliver enhanced long-range accuracy for the most demanding competitive applications
8. 6.5MM x .284 Lapua, Brass (DODIC: AM66) 6.5mm x .284 case. Designed to deliver enhanced long-range accuracy for the most demanding competitive applications
9. Federal Large Rifle 210 Match, Primer (DODIC: AM84) Federal Primer Premium® Gold Medal® Centerfire Primers. GM210M Large rifle Match Primer for Large Rifle. Nominal Diameter .210 basic non corrosive priming powder and lead styphnate priming mix.
10. CCI Large Match Rifle BR2, Primer (DODIC: AM85) Non-corrosive and non-mercuric initiator mixes for the cleanest burn possible
11. 185 Grain Boat Tail Hollow Point Berger .308 Cal, Bullets (DODIC: AU26) Berger Hollow Point Boat tail Bullet 30 Caliber 185 Grains. This is not loaded ammunition. Sectional Density: 0.279 Ballistic, Coefficient: 0.549
CLAUSES INCORPORATED BY REFERENCE
52.204-7 System for Award Management JUL 2013 52.212-1 Instructions to Offerors--Commercial Items OCT 2015
ADDENDUM TO 52.212-1
ADDENDUM TO 52.212-1
ADDENDUM TO FAR 52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS
A. Quotation Submittal and Inquiries.
1. Quotations shall be submitted prior to the closing date and time identified on the SF 1449. The primary Point of Contact (POC) for this acquisition is Mr. Guy Brooks.
2. Quotations may be e-mailed or delivered to the primary contact listed below. Please note that electronic submissions are preferred method of delivery. All quotations submitted electronically shall be submitted to the following email addresses: Contract Specialist Mr. Guy Brooks at guy.k.brooks.civ@mail.mil and Contracting Officer Mr. Raja Seshadri at raja.j.seshadri.civ@mail.mil. The physical delivery addresses are provided below.
VIA REGULAR MAIL:
Mission and Installation Contracting Command (MICC) MICC – Fort Bragg
Attn: Mr. Guy Brooks W91247-16-T-0006
2175 Reilly Road, Stop A Fort Bragg, NC 28310-5000
VIA EXPRESS CARRIER OR WALK-IN:
Mission and Installation Contracting Command (MICC)
MICC – Fort Bragg Attn: Mr. Guy Brooks W91247-14-T-0006
Bldg. 2-1105 (B-Stack), Macomb Street Room 209
Fort Bragg, NC 28310-5000
(910) 396-9040
3. All questions regarding this solicitation shall be submitted in writing via email to the Contract Specialist: Mr. Guy Brooks, guy.k.brooks.civ@mail.mil and Contracting Officer Mr.
Raja Seshadri at raja.j.seshadri.civ@mail.mil.
B. General Instructions
1. The Government will award the contract to a contractor whose quote represents the Lowest Price Technically Acceptable (LPTA) after evaluation in accordance with the criteria described in the solicitation. Only those quotes determined to be Technically Acceptable will be eligible for award. Among those given a Technically Acceptable rating, contract award will be made to the contractor who quote reflects the lowest price among the Technically Acceptable offerors.
2. The Quoter. The submission of the documentation specified below will constitute the quoter's acceptance of the terms and conditions of the RFQ, concurrence with the non-standard ammunition specifications, and contract type.
3. Offerors are required to meet all solicitation requirements such as terms and conditions and technical requirements. Noncompliance with the solicitation requirements may hamper the Government's ability to properly evaluate the Quote and may result in elimination of the Quote from further consideration for contract award.
4. Instructions outlined in paragraph C below, prescribe the format for the quote and describe the approach for the development and presentation of quotation data. These instructions are designed to ensure the submission of necessary information to provide for the understanding and comprehensive evaluation of quotations.
5. If a quoter believes that the requirements in these instructions contain an error, an ambiguity, omission, or are otherwise deemed unsound, the quoter shall immediately notify the KO in writing with supporting rationale. The quoter is reminded that the Government reserves the right to award this effort based on the initial Quote, as received, without discussions.
6. All referenced documents for this solicitation are available on the Federal Business Opportunities (FedBizOpps) website at http://www.fedbizzopps.gov and Army Single Face to Industry (ASFI) at http://acquisition.army.mil/. Potential quoter’s are encouraged to subscribe for real-time e-mail notifications when information has been posted to the website for this solicitation.
C. Quotation Preparation Instructions
1. The Quote shall consist of Volume I and shall be submitted as listed below:
Volume Original Quote (RFQ Documents/Technical Capability/Price) 1
2. Quote Format
Quotation Content. Volume I shall include the following information: Offeror shall submit the Pricing on CLINs 0001-0011 for the elevan (11) different types of ammunition described in the attached USARC Non Standard Ammunition Specifications attached to this RFQ. All quotes will be evaluated for Technically Acceptability based on the Offerors to provide ammunition that conforms exactly to the specifications described in this document.
Award will only be made to quotes fully completed with the unit prices for each of the elevan (11) different types of ammunition required by the USARC customer.
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