Cardboard Boxes
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- W52P1J-20-Q-CBOX
- Agency
- Joint Munitions Command Army Materiel Command, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 322211 Corrugated and Solid Fiber Box Manufacturing
- PSC
- 8115 Boxes, Cartons, And Crates
- Place of performance
- Crane IN 47522 USA
Notice details come from SAM.gov. Updated .
Notice text
6 versions
Update #6 · Latest ·
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will NOT be issued.
This is a Request for Quote (RFQ) using FAR Part 12, Acquisition of Commercial Items; the Solicitation number is W52P1J-20-Q-CBOX.
The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2020-04.
This acquisition is set-aside 100% for Small Business.
The NAICS code for this procurement is 322211; the small business size standard is 1250 employees.
DESCRIPTION OF REQUIREMENT
This solicitation is issued for Cardboard Boxes as specified below.
The Contract Line Item Number (CLIN) Structure is defined as follows:
CLIN 0001, Cardboard Boxes
QUANTITY: 3,000
DESCRIPTION: 48x48x17 HSC Triple Wall or 80 ECT Equivalent Cardboard Box. Each shall have a lid of similar construction. +/- 1/8 inch. Each box shall be stamped with either “HSC Triple Wall” or the material for its equivalent.
DELIVERY DATE: Quantity of 750, thirty (30) days after contract award and subsequent deliveries of 750, every thirty days, until complete. Early deliveries are acceptable if at no additional cost to the Government.
PACKAGING: Preservation, Packaging and Packing shall be in accordance with ASTM-D-3951 (Commercial Packaging).
DELIVERY: Delivery is FOB Destination to:
Crane Army Ammunition Activity, Bldg 148, 300 HWY 361, Crane, Indiana 47522-5001
INSPECTION/ACCEPTANCE: At Destination by Government
TYPE OF ACQUISITION AND CONTRACT
This acquisition is set aside 100% for Small Business. The Army Contracting Command-Rock Island (ACC-RI) intends to award a Firm Fixed Price Contract.
In accordance with FAR 52.212-1(g), the Government intends to award a contract against this solicitation without discussions.
SCHEDULE and LOCATION
The Delivery Date for CLIN 0001 is for a quantity of 750, thirty (30) days after date of award and 750, every thirty days thereafter, until order is complete. Early deliveries are acceptable.
Delivery is FOB Destination to Crane Army Ammunition Activity, Building 148, 300 Highway 361, Crane, Indiana 47522-5001.
SYSTEM FOR AWARD MANAGEMENT (SAM) REGISTRATION
Contractors must be registered in the System for Award Management (SAM) database at time of an offer. The SAM website is https://www.sam.gov
QUOTE SUBMISSION REQUIREMENTS
When responding to this solicitation, the following shall be submitted for CLIN 0001:
(1) Per-Unit and Total Price. Price shall be limited to 2 decimal places.
(2) Company Name/Address/CAGE Code/DUNS number
(3) Point of Contact (Name/Title/phone number/email address)
BASIS FOR AWARD
Award will be made to the offeror who provides the lowest Price, who is determined to be responsible and who is compliant with all the requirements of this Solicitation. The Government intends to make an award without discussions. However, the Government reserves the right to conduct discussions if determined necessary by the Contracting Officer.
Award will be made on a Firm Fixed Price basis.
DEADLINE FOR QUOTE SUBMISSION
Offers are due on Friday, 13 March 2020, not later than 3:30 p.m. Central Time.
Offers shall be submitted in the following way:
Electronically via email to the Contract Specialist Phillip.j.kantor.civ@mail.mil and the Contracting Officer cindy.k.wagoner.civ@mail.mil Offerors should include “Response to W52P1J-20-Q-CBOX” within the Subject line.
QUESTIONS
Questions shall be submitted in the same manner as Offers, electronically via email to the Contract Specialist and the Contracting Officer.
**Note: Interested offerors must submit any questions concerning this solicitation at the earliest time possible, to enable the Buyer to respond. Questions not received within a reasonable time prior to close of the solicitation may not be considered.
CLAUSES
The following Federal Acquisition Regulation (FAR), and Defense Federal Acquisition Regulation Supplement (DFARS) commercial clauses, apply to this solicitation and are incorporated by reference (clauses may be obtained via the internet at https://www.acquisition.gov):
FAR 52.204-7, System for Award Management
FAR 52.204-13, System for Award Management Maintenance
FAR 52.204-16, Commercial and Government Entity Code Reporting
FAR 52.204-18, Commercial and Government Entity Code Maintenance
FAR 52.204-19, Incorporation by Reference of Representations and Certifications
FAR 52.212-1, Instructions to Offerors-Commercial Items
FAR 52.212-3, Alt I, Offeror Representations and Certifications-Commercial Items Alternate I
FAR 52.212-4, Contract Terms and Conditions-Commercial Items
FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items.
Within FAR 52.212-5, the following optional clauses apply:
FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards
FAR 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment
FAR 52.219-28, Post Award Small Business Program Representation
FAR 52.222-3, Convict Labor
FAR 52.222-19, Child Labor-Cooperation with Authorities and Remedies
FAR 52.222-21, Prohibition of Segregated Facilities
FAR 52.222-26, Equal Opportunity
FAR 52.222-36, Equal Opportunity for Workers with Disabilities
FAR 52.222-50, Combatting Trafficking in Persons
FAR 52.223-18, Encouraging Contractor Policies to Ban Text messaging While Driving
FAR 52.225-13, Restrictions on Certain Foreign Purchases
FAR 52.232-33, Payment by Electronic Funds Transfer-System for Award Management
End of FAR 52.212-5 Optional Clauses
FAR 52.219-6, Notice of Small Business Set Aside (Deviation 2019-O0003)
FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors
FAR 52.233-1, Disputes
FAR 52.246-2, Inspection of Supplies – Fixed Price
FAR 52.247-34, FOB Destination
FAR 52.252-1, Solicitation Provisions Incorporated by Reference
FAR 52.252-6, Authorized Deviations in Clauses
DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials
DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials
DFARS 252.213-7000, Notice to Prospective Suppliers on Use of Past Performance Information Retrieval System-Statistical Reporting in Past Performance Evaluations
DFARS 252.225-7001, Buy American and Balance of Payments Program – Basic
DFARS 252.225-7002, Qualifying Country Sources As Subcontractors
DFARS 252.225-7974, Representation Regarding Persons that have Business Operations with the Maduro Regime (Deviation 2020-O0005)
DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports
DFARS 252.232-7006, Wide Area WorkFlow Payment Instructions
DFARS 252.232-7010, Levies on Contract Payments
DFARS 252.244-7000, Subcontracts for Commercial Items
The following additional clause applies:
Crane Army Ammunition Activity Delivery Instructions
CAAA receiving hours are Mon – Thurs, 0700 - 1430 BY APPOINTMENT ONLY; Includes Inert & Freight All Kind (FAK); appointments will be made via Carrier Appointment System (CAS). Carriers without access to the CAS System, call (812)854-2199 or (812)854-2339, 48 hours prior to delivery for appointment. Failure to follow the protocol stated herein and/or obtain a scheduled delivery time prior to delivery, may result in the truck being turned away.
Crane Army Ammunition Activity
Building 148
300 Highway 361
Crane, Indiana 47522
Amendment 01
03 March 2020
The purpose of this amendment is to respond to questions received.
Q1: Are there any further specifications on the boxes or possibly a photo of the design?
A1: Any additional specifications or attachments will be included to this announcement via amendment. There is nothing additional at this time.
Q2: Do the boxes need to be stitched at the joint?
A2: No
Q3: Do you know the depth of the lid? Does it need to go all the way down to match the 17" depth on carton?
A3: There is no specific depth of the lid but it does not have to go all the way down to match the 17" carton depth.
Amendment 02
04 March 2020
The purpose of this amendment 02 is the following:
1) All questions regarding this solicitation may be submitted up until 09 March 2020, 1:00PM, Central Time.
2) Answers to the following questions:
Q4: Dimensions given are 48x48x17, are those ID or OD? Triple wall is pretty thick so will make difference if putting on a standard skid or loading in trailer.
A4: Dimensions are ID.
Q5: Is 4’x4’x18” accepted?
A5: Refer to “Description” under CLIN 0001, Cardboard Boxes.
Q6: Are payments going to be made once everything is delivered or in each, every delivery equivalent to the quantity sent.
A6: Invoices may be submitted for each delivery based upon quantity accepted
Amendment 03
05 March 2020
The purpose of this amendment is to respond to questions received.
Q7: Please confirm the depth of the lid? Is the lid another 17" deep or something other?
A7: Refer to Answer for Question #3.
Q8: Do the boxes need to be on pallets or are bailed bundles acceptable?
A8: Both are acceptable.
Q9: Do the lids have to be triple wall?
A9: If box is triple wall, then lid is triple wall. If box is 80 ECT equivalent, then lid is that same material.
Q10: Lid is “similar construction”. Is triple wall lid required? Again, will add to dimension if triple wall. If not being stacked may not need triple wall. Depends on use.
A10: Refer to Answer for Question #9.
Amendment 04
10 March 2020
The purpose of this amendment is to respond to questions received.
Q11: Is this a new effort or was there a previous contractor that fulfilled similar services in the past? If the latter, can you provide the Contractor Name, Contract #.
A11: This is a new effort.
Q12: I know the bid is for the quantity of 750 delivered every 30 days, but we are not able to fit both the HSC and lid at that quantity on one truck. Can we change the quantity to 640?
A12: No.The Quantity of 750, every 30 days, remains unchanged.
Amendment 05
11 March 2020
The purpose of this amendment is to remove the following clauses from this solicitation:
DFARS 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls
DFARS 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting
DFARS 252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support
DFARS 252.204-7018, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services
Update #5 ·
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will NOT be issued.
This is a Request for Quote (RFQ) using FAR Part 12, Acquisition of Commercial Items; the Solicitation number is W52P1J-20-Q-CBOX.
The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2020-04.
This acquisition is set-aside 100% for Small Business.
The NAICS code for this procurement is 322211; the small business size standard is 1250 employees.
DESCRIPTION OF REQUIREMENT
This solicitation is issued for Cardboard Boxes as specified below.
The Contract Line Item Number (CLIN) Structure is defined as follows:
CLIN 0001, Cardboard Boxes
QUANTITY: 3,000
DESCRIPTION: 48x48x17 HSC Triple Wall or 80 ECT Equivalent Cardboard Box. Each shall have a lid of similar construction. +/- 1/8 inch. Each box shall be stamped with either “HSC Triple Wall” or the material for its equivalent.
DELIVERY DATE: Quantity of 750, thirty (30) days after contract award and subsequent deliveries of 750, every thirty days, until complete. Early deliveries are acceptable if at no additional cost to the Government.
PACKAGING: Preservation, Packaging and Packing shall be in accordance with ASTM-D-3951 (Commercial Packaging).
DELIVERY: Delivery is FOB Destination to:
Crane Army Ammunition Activity, Bldg 148, 300 HWY 361, Crane, Indiana 47522-5001
INSPECTION/ACCEPTANCE: At Destination by Government
TYPE OF ACQUISITION AND CONTRACT
This acquisition is set aside 100% for Small Business. The Army Contracting Command-Rock Island (ACC-RI) intends to award a Firm Fixed Price Contract.
In accordance with FAR 52.212-1(g), the Government intends to award a contract against this solicitation without discussions.
SCHEDULE and LOCATION
The Delivery Date for CLIN 0001 is for a quantity of 750, thirty (30) days after date of award and 750, every thirty days thereafter, until order is complete. Early deliveries are acceptable.
Delivery is FOB Destination to Crane Army Ammunition Activity, Building 148, 300 Highway 361, Crane, Indiana 47522-5001.
SYSTEM FOR AWARD MANAGEMENT (SAM) REGISTRATION
Contractors must be registered in the System for Award Management (SAM) database at time of an offer. The SAM website is https://www.sam.gov
QUOTE SUBMISSION REQUIREMENTS
When responding to this solicitation, the following shall be submitted for CLIN 0001:
(1) Per-Unit and Total Price. Price shall be limited to 2 decimal places.
(2) Company Name/Address/CAGE Code/DUNS number
(3) Point of Contact (Name/Title/phone number/email address)
BASIS FOR AWARD
Award will be made to the offeror who provides the lowest Price, who is determined to be responsible and who is compliant with all the requirements of this Solicitation. The Government intends to make an award without discussions. However, the Government reserves the right to conduct discussions if determined necessary by the Contracting Officer.
Award will be made on a Firm Fixed Price basis.
DEADLINE FOR QUOTE SUBMISSION
Offers are due on Friday, 13 March 2020, not later than 3:30 p.m. Central Time.
Offers shall be submitted in the following way:
Electronically via email to the Contract Specialist Phillip.j.kantor.civ@mail.mil and the Contracting Officer cindy.k.wagoner.civ@mail.mil Offerors should include “Response to W52P1J-20-Q-CBOX” within the Subject line.
QUESTIONS
Questions shall be submitted in the same manner as Offers, electronically via email to the Contract Specialist and the Contracting Officer.
**Note: Interested offerors must submit any questions concerning this solicitation at the earliest time possible, to enable the Buyer to respond. Questions not received within a reasonable time prior to close of the solicitation may not be considered.
CLAUSES
The following Federal Acquisition Regulation (FAR), and Defense Federal Acquisition Regulation Supplement (DFARS) commercial clauses, apply to this solicitation and are incorporated by reference (clauses may be obtained via the internet at https://www.acquisition.gov):
FAR 52.204-7, System for Award Management
FAR 52.204-13, System for Award Management Maintenance
FAR 52.204-16, Commercial and Government Entity Code Reporting
FAR 52.204-18, Commercial and Government Entity Code Maintenance
FAR 52.204-19, Incorporation by Reference of Representations and Certifications
FAR 52.212-1, Instructions to Offerors-Commercial Items
FAR 52.212-3, Alt I, Offeror Representations and Certifications-Commercial Items Alternate I
FAR 52.212-4, Contract Terms and Conditions-Commercial Items
FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items.
Within FAR 52.212-5, the following optional clauses apply:
FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards
FAR 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment
FAR 52.219-28, Post Award Small Business Program Representation
FAR 52.222-3, Convict Labor
FAR 52.222-19, Child Labor-Cooperation with Authorities and Remedies
FAR 52.222-21, Prohibition of Segregated Facilities
FAR 52.222-26, Equal Opportunity
FAR 52.222-36, Equal Opportunity for Workers with Disabilities
FAR 52.222-50, Combatting Trafficking in Persons
FAR 52.223-18, Encouraging Contractor Policies to Ban Text messaging While Driving
FAR 52.225-13, Restrictions on Certain Foreign Purchases
FAR 52.232-33, Payment by Electronic Funds Transfer-System for Award Management
End of FAR 52.212-5 Optional Clauses
FAR 52.219-6, Notice of Small Business Set Aside (Deviation 2019-O0003)
FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors
FAR 52.233-1, Disputes
FAR 52.246-2, Inspection of Supplies – Fixed Price
FAR 52.247-34, FOB Destination
FAR 52.252-1, Solicitation Provisions Incorporated by Reference
FAR 52.252-6, Authorized Deviations in Clauses
DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials
DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials
DFARS 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls
DFARS 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting
DFARS 252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support
DFARS 252.204-7018, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services
DFARS 252.213-7000, Notice to Prospective Suppliers on Use of Past Performance Information Retrieval System-Statistical Reporting in Past Performance Evaluations
DFARS 252.225-7001, Buy American and Balance of Payments Program – Basic
DFARS 252.225-7002, Qualifying Country Sources As Subcontractors
DFARS 252.225-7974, Representation Regarding Persons that have Business Operations with the Maduro Regime (Deviation 2020-O0005)
DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports
DFARS 252.232-7006, Wide Area WorkFlow Payment Instructions
DFARS 252.232-7010, Levies on Contract Payments
DFARS 252.244-7000, Subcontracts for Commercial Items
The following additional clause applies:
Crane Army Ammunition Activity Delivery Instructions
CAAA receiving hours are Mon – Thurs, 0700 - 1430 BY APPOINTMENT ONLY; Includes Inert & Freight All Kind (FAK); appointments will be made via Carrier Appointment System (CAS). Carriers without access to the CAS System, call (812)854-2199 or (812)854-2339, 48 hours prior to delivery for appointment. Failure to follow the protocol stated herein and/or obtain a scheduled delivery time prior to delivery, may result in the truck being turned away.
Crane Army Ammunition Activity
Building 148
300 Highway 361
Crane, Indiana 47522
Amendment 01
03 March 2020
The purpose of this amendment is to respond to questions received.
Q1: Are there any further specifications on the boxes or possibly a photo of the design?
A1: Any additional specifications or attachments will be included to this announcement via amendment. There is nothing additional at this time.
Q2: Do the boxes need to be stitched at the joint?
A2: No
Q3: Do you know the depth of the lid? Does it need to go all the way down to match the 17" depth on carton?
A3: There is no specific depth of the lid but it does not have to go all the way down to match the 17" carton depth.
Amendment 02
04 March 2020
The purpose of this amendment 02 is the following:
1) All questions regarding this solicitation may be submitted up until 09 March 2020, 1:00PM, Central Time.
2) Answers to the following questions:
Q4: Dimensions given are 48x48x17, are those ID or OD? Triple wall is pretty thick so will make difference if putting on a standard skid or loading in trailer.
A4: Dimensions are ID.
Q5: Is 4’x4’x18” accepted?
A5: Refer to “Description” under CLIN 0001, Cardboard Boxes.
Q6: Are payments going to be made once everything is delivered or in each, every delivery equivalent to the quantity sent.
A6: Invoices may be submitted for each delivery based upon quantity accepted
Amendment 03
05 March 2020
The purpose of this amendment is to respond to questions received.
Q7: Please confirm the depth of the lid? Is the lid another 17" deep or something other?
A7: Refer to Answer for Question #3.
Q8: Do the boxes need to be on pallets or are bailed bundles acceptable?
A8: Both are acceptable.
Q9: Do the lids have to be triple wall?
A9: If box is triple wall, then lid is triple wall. If box is 80 ECT equivalent, then lid is that same material.
Q10: Lid is “similar construction”. Is triple wall lid required? Again, will add to dimension if triple wall. If not being stacked may not need triple wall. Depends on use.
A10: Refer to Answer for Question #9.
Amendment 04
10 March 2020
The purpose of this amendment is to respond to questions received.
Q11: Is this a new effort or was there a previous contractor that fulfilled similar services in the past? If the latter, can you provide the Contractor Name, Contract #.
A11: This is a new effort.
Q12: I know the bid is for the quantity of 750 delivered every 30 days, but we are not able to fit both the HSC and lid at that quantity on one truck. Can we change the quantity to 640?
A12: No.The Quantity of 750, every 30 days, remains unchanged.
Update #4 ·
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will NOT be issued.
This is a Request for Quote (RFQ) using FAR Part 12, Acquisition of Commercial Items; the Solicitation number is W52P1J-20-Q-CBOX.
The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2020-04.
This acquisition is set-aside 100% for Small Business.
The NAICS code for this procurement is 322211; the small business size standard is 1250 employees.
DESCRIPTION OF REQUIREMENT
This solicitation is issued for Cardboard Boxes as specified below.
The Contract Line Item Number (CLIN) Structure is defined as follows:
CLIN 0001, Cardboard Boxes
QUANTITY: 3,000
DESCRIPTION: 48x48x17 HSC Triple Wall or 80 ECT Equivalent Cardboard Box. Each shall have a lid of similar construction. +/- 1/8 inch. Each box shall be stamped with either “HSC Triple Wall” or the material for its equivalent.
DELIVERY DATE: Quantity of 750, thirty (30) days after contract award and subsequent deliveries of 750, every thirty days, until complete. Early deliveries are acceptable if at no additional cost to the Government.
PACKAGING: Preservation, Packaging and Packing shall be in accordance with ASTM-D-3951 (Commercial Packaging).
DELIVERY: Delivery is FOB Destination to:
Crane Army Ammunition Activity, Bldg 148, 300 HWY 361, Crane, Indiana 47522-5001
INSPECTION/ACCEPTANCE: At Destination by Government
TYPE OF ACQUISITION AND CONTRACT
This acquisition is set aside 100% for Small Business. The Army Contracting Command-Rock Island (ACC-RI) intends to award a Firm Fixed Price Contract.
In accordance with FAR 52.212-1(g), the Government intends to award a contract against this solicitation without discussions.
SCHEDULE and LOCATION
The Delivery Date for CLIN 0001 is for a quantity of 750, thirty (30) days after date of award and 750, every thirty days thereafter, until order is complete. Early deliveries are acceptable.
Delivery is FOB Destination to Crane Army Ammunition Activity, Building 148, 300 Highway 361, Crane, Indiana 47522-5001.
SYSTEM FOR AWARD MANAGEMENT (SAM) REGISTRATION
Contractors must be registered in the System for Award Management (SAM) database at time of an offer. The SAM website is https://www.sam.gov
QUOTE SUBMISSION REQUIREMENTS
When responding to this solicitation, the following shall be submitted for CLIN 0001:
(1) Per-Unit and Total Price. Price shall be limited to 2 decimal places.
(2) Company Name/Address/CAGE Code/DUNS number
(3) Point of Contact (Name/Title/phone number/email address)
BASIS FOR AWARD
Award will be made to the offeror who provides the lowest Price, who is determined to be responsible and who is compliant with all the requirements of this Solicitation. The Government intends to make an award without discussions. However, the Government reserves the right to conduct discussions if determined necessary by the Contracting Officer.
Award will be made on a Firm Fixed Price basis.
DEADLINE FOR QUOTE SUBMISSION
Offers are due on Friday, 13 March 2020, not later than 3:30 p.m. Central Time.
Offers shall be submitted in the following way:
Electronically via email to the Contract Specialist Phillip.j.kantor.civ@mail.mil and the Contracting Officer cindy.k.wagoner.civ@mail.mil Offerors should include “Response to W52P1J-20-Q-CBOX” within the Subject line.
QUESTIONS
Questions shall be submitted in the same manner as Offers, electronically via email to the Contract Specialist and the Contracting Officer.
**Note: Interested offerors must submit any questions concerning this solicitation at the earliest time possible, to enable the Buyer to respond. Questions not received within a reasonable time prior to close of the solicitation may not be considered.
CLAUSES
The following Federal Acquisition Regulation (FAR), and Defense Federal Acquisition Regulation Supplement (DFARS) commercial clauses, apply to this solicitation and are incorporated by reference (clauses may be obtained via the internet at https://www.acquisition.gov):
FAR 52.204-7, System for Award Management
FAR 52.204-13, System for Award Management Maintenance
FAR 52.204-16, Commercial and Government Entity Code Reporting
FAR 52.204-18, Commercial and Government Entity Code Maintenance
FAR 52.204-19, Incorporation by Reference of Representations and Certifications
FAR 52.212-1, Instructions to Offerors-Commercial Items
FAR 52.212-3, Alt I, Offeror Representations and Certifications-Commercial Items Alternate I
FAR 52.212-4, Contract Terms and Conditions-Commercial Items
FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items.
Within FAR 52.212-5, the following optional clauses apply:
FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards
FAR 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment
FAR 52.219-28, Post Award Small Business Program Representation
FAR 52.222-3, Convict Labor
FAR 52.222-19, Child Labor-Cooperation with Authorities and Remedies
FAR 52.222-21, Prohibition of Segregated Facilities
FAR 52.222-26, Equal Opportunity
FAR 52.222-36, Equal Opportunity for Workers with Disabilities
FAR 52.222-50, Combatting Trafficking in Persons
FAR 52.223-18, Encouraging Contractor Policies to Ban Text messaging While Driving
FAR 52.225-13, Restrictions on Certain Foreign Purchases
FAR 52.232-33, Payment by Electronic Funds Transfer-System for Award Management
End of FAR 52.212-5 Optional Clauses
FAR 52.219-6, Notice of Small Business Set Aside (Deviation 2019-O0003)
FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors
FAR 52.233-1, Disputes
FAR 52.246-2, Inspection of Supplies – Fixed Price
FAR 52.247-34, FOB Destination
FAR 52.252-1, Solicitation Provisions Incorporated by Reference
FAR 52.252-6, Authorized Deviations in Clauses
DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials
DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials
DFARS 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls
DFARS 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting
DFARS 252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support
DFARS 252.204-7018, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services
DFARS 252.213-7000, Notice to Prospective Suppliers on Use of Past Performance Information Retrieval System-Statistical Reporting in Past Performance Evaluations
DFARS 252.225-7001, Buy American and Balance of Payments Program – Basic
DFARS 252.225-7002, Qualifying Country Sources As Subcontractors
DFARS 252.225-7974, Representation Regarding Persons that have Business Operations with the Maduro Regime (Deviation 2020-O0005)
DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports
DFARS 252.232-7006, Wide Area WorkFlow Payment Instructions
DFARS 252.232-7010, Levies on Contract Payments
DFARS 252.244-7000, Subcontracts for Commercial Items
The following additional clause applies:
Crane Army Ammunition Activity Delivery Instructions
CAAA receiving hours are Mon – Thurs, 0700 - 1430 BY APPOINTMENT ONLY; Includes Inert & Freight All Kind (FAK); appointments will be made via Carrier Appointment System (CAS). Carriers without access to the CAS System, call (812)854-2199 or (812)854-2339, 48 hours prior to delivery for appointment. Failure to follow the protocol stated herein and/or obtain a scheduled delivery time prior to delivery, may result in the truck being turned away.
Crane Army Ammunition Activity
Building 148
300 Highway 361
Crane, Indiana 47522
Amendment 01
03 March 2020
The purpose of this amendment is to respond to questions received.
Q1: Are there any further specifications on the boxes or possibly a photo of the design?
A1: Any additional specifications or attachments will be included to this announcement via amendment. There is nothing additional at this time.
Q2: Do the boxes need to be stitched at the joint?
A2: No
Q3: Do you know the depth of the lid? Does it need to go all the way down to match the 17" depth on carton?
A3: There is no specific depth of the lid but it does not have to go all the way down to match the 17" carton depth.
Amendment 02
04 March 2020
The purpose of this amendment 02 is the following:
1) All questions regarding this solicitation may be submitted up until 09 March 2020, 1:00PM, Central Time.
2) Answers to the following questions:
Q4: Dimensions given are 48x48x17, are those ID or OD? Triple wall is pretty thick so will make difference if putting on a standard skid or loading in trailer.
A4: Dimensions are ID.
Q5: Is 4’x4’x18” accepted?
A5: Refer to “Description” under CLIN 0001, Cardboard Boxes.
Q6: Are payments going to be made once everything is delivered or in each, every delivery equivalent to the quantity sent.
A6: Invoices may be submitted for each delivery based upon quantity accepted
Amendment 03
05 March 2020
The purpose of this amendment is to respond to questions received.
Q7: Please confirm the depth of the lid? Is the lid another 17" deep or something other?
A7: Refer to Answer for Question #3.
Q8: Do the boxes need to be on pallets or are bailed bundles acceptable?
A8: Both are acceptable.
Q9: Do the lids have to be triple wall?
A9: If box is triple wall, then lid is triple wall. If box is 80 ECT equivalent, then lid is that same material.
Q10: Lid is “similar construction”. Is triple wall lid required? Again, will add to dimension if triple wall. If not being stacked may not need triple wall. Depends on use.
A10: Refer to Answer for Question #9.
Update #3 ·
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will NOT be issued.
This is a Request for Quote (RFQ) using FAR Part 12, Acquisition of Commercial Items; the Solicitation number is W52P1J-20-Q-CBOX.
The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2020-04.
This acquisition is set-aside 100% for Small Business.
The NAICS code for this procurement is 322211; the small business size standard is 1250 employees.
DESCRIPTION OF REQUIREMENT
This solicitation is issued for Cardboard Boxes as specified below.
The Contract Line Item Number (CLIN) Structure is defined as follows:
CLIN 0001, Cardboard Boxes
QUANTITY: 3,000
DESCRIPTION: 48x48x17 HSC Triple Wall or 80 ECT Equivalent Cardboard Box. Each shall have a lid of similar construction. +/- 1/8 inch. Each box shall be stamped with either “HSC Triple Wall” or the material for its equivalent.
DELIVERY DATE: Quantity of 750, thirty (30) days after contract award and subsequent deliveries of 750, every thirty days, until complete. Early deliveries are acceptable if at no additional cost to the Government.
PACKAGING: Preservation, Packaging and Packing shall be in accordance with ASTM-D-3951 (Commercial Packaging).
DELIVERY: Delivery is FOB Destination to:
Crane Army Ammunition Activity, Bldg 148, 300 HWY 361, Crane, Indiana 47522-5001
INSPECTION/ACCEPTANCE: At Destination by Government
TYPE OF ACQUISITION AND CONTRACT
This acquisition is set aside 100% for Small Business. The Army Contracting Command-Rock Island (ACC-RI) intends to award a Firm Fixed Price Contract.
In accordance with FAR 52.212-1(g), the Government intends to award a contract against this solicitation without discussions.
SCHEDULE and LOCATION
The Delivery Date for CLIN 0001 is for a quantity of 750, thirty (30) days after date of award and 750, every thirty days thereafter, until order is complete. Early deliveries are acceptable.
Delivery is FOB Destination to Crane Army Ammunition Activity, Building 148, 300 Highway 361, Crane, Indiana 47522-5001.
SYSTEM FOR AWARD MANAGEMENT (SAM) REGISTRATION
Contractors must be registered in the System for Award Management (SAM) database at time of an offer. The SAM website is https://www.sam.gov
QUOTE SUBMISSION REQUIREMENTS
When responding to this solicitation, the following shall be submitted for CLIN 0001:
(1) Per-Unit and Total Price. Price shall be limited to 2 decimal places.
(2) Company Name/Address/CAGE Code/DUNS number
(3) Point of Contact (Name/Title/phone number/email address)
BASIS FOR AWARD
Award will be made to the offeror who provides the lowest Price, who is determined to be responsible and who is compliant with all the requirements of this Solicitation. The Government intends to make an award without discussions. However, the Government reserves the right to conduct discussions if determined necessary by the Contracting Officer.
Award will be made on a Firm Fixed Price basis.
DEADLINE FOR QUOTE SUBMISSION
Offers are due on Friday, 13 March 2020, not later than 3:30 p.m. Central Time.
Offers shall be submitted in the following way:
Electronically via email to the Contract Specialist Phillip.j.kantor.civ@mail.mil and the Contracting Officer cindy.k.wagoner.civ@mail.mil Offerors should include “Response to W52P1J-20-Q-CBOX” within the Subject line.
QUESTIONS
Questions shall be submitted in the same manner as Offers, electronically via email to the Contract Specialist and the Contracting Officer.
**Note: Interested offerors must submit any questions concerning this solicitation at the earliest time possible, to enable the Buyer to respond. Questions not received within a reasonable time prior to close of the solicitation may not be considered.
CLAUSES
The following Federal Acquisition Regulation (FAR), and Defense Federal Acquisition Regulation Supplement (DFARS) commercial clauses, apply to this solicitation and are incorporated by reference (clauses may be obtained via the internet at https://www.acquisition.gov):
FAR 52.204-7, System for Award Management
FAR 52.204-13, System for Award Management Maintenance
FAR 52.204-16, Commercial and Government Entity Code Reporting
FAR 52.204-18, Commercial and Government Entity Code Maintenance
FAR 52.204-19, Incorporation by Reference of Representations and Certifications
FAR 52.212-1, Instructions to Offerors-Commercial Items
FAR 52.212-3, Alt I, Offeror Representations and Certifications-Commercial Items Alternate I
FAR 52.212-4, Contract Terms and Conditions-Commercial Items
FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items.
Within FAR 52.212-5, the following optional clauses apply:
FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards
FAR 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment
FAR 52.219-28, Post Award Small Business Program Representation
FAR 52.222-3, Convict Labor
FAR 52.222-19, Child Labor-Cooperation with Authorities and Remedies
FAR 52.222-21, Prohibition of Segregated Facilities
FAR 52.222-26, Equal Opportunity
FAR 52.222-36, Equal Opportunity for Workers with Disabilities
FAR 52.222-50, Combatting Trafficking in Persons
FAR 52.223-18, Encouraging Contractor Policies to Ban Text messaging While Driving
FAR 52.225-13, Restrictions on Certain Foreign Purchases
FAR 52.232-33, Payment by Electronic Funds Transfer-System for Award Management
End of FAR 52.212-5 Optional Clauses
FAR 52.219-6, Notice of Small Business Set Aside (Deviation 2019-O0003)
FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors
FAR 52.233-1, Disputes
FAR 52.246-2, Inspection of Supplies – Fixed Price
FAR 52.247-34, FOB Destination
FAR 52.252-1, Solicitation Provisions Incorporated by Reference
FAR 52.252-6, Authorized Deviations in Clauses
DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials
DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials
DFARS 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls
DFARS 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting
DFARS 252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support
DFARS 252.204-7018, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services
DFARS 252.213-7000, Notice to Prospective Suppliers on Use of Past Performance Information Retrieval System-Statistical Reporting in Past Performance Evaluations
DFARS 252.225-7001, Buy American and Balance of Payments Program – Basic
DFARS 252.225-7002, Qualifying Country Sources As Subcontractors
DFARS 252.225-7974, Representation Regarding Persons that have Business Operations with the Maduro Regime (Deviation 2020-O0005)
DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports
DFARS 252.232-7006, Wide Area WorkFlow Payment Instructions
DFARS 252.232-7010, Levies on Contract Payments
DFARS 252.244-7000, Subcontracts for Commercial Items
The following additional clause applies:
Crane Army Ammunition Activity Delivery Instructions
CAAA receiving hours are Mon – Thurs, 0700 - 1430 BY APPOINTMENT ONLY; Includes Inert & Freight All Kind (FAK); appointments will be made via Carrier Appointment System (CAS). Carriers without access to the CAS System, call (812)854-2199 or (812)854-2339, 48 hours prior to delivery for appointment. Failure to follow the protocol stated herein and/or obtain a scheduled delivery time prior to delivery, may result in the truck being turned away.
Crane Army Ammunition Activity
Building 148
300 Highway 361
Crane, Indiana 47522
Amendment 01
03 March 2020
The purpose of this amendment is to respond to questions received.
Q1: Are there any further specifications on the boxes or possibly a photo of the design?
A1: Any additional specifications or attachments will be included to this announcement via amendment. There is nothing additional at this time.
Q2: Do the boxes need to be stitched at the joint?
A2: No
Q3: Do you know the depth of the lid? Does it need to go all the way down to match the 17" depth on carton?
A3: There is no specific depth of the lid but it does not have to go all the way down to match the 17" carton depth.
Amendment 02
04 March 2020
The purpose of this amendment 02 is the following:
1) All questions regarding this solicitation may be submitted up until 09 March 2020, 1:00PM, Central Time.
2) Answers to the following questions:
Q4: Dimensions given are 48x48x17, are those ID or OD? Triple wall is pretty thick so will make difference if putting on a standard skid or loading in trailer.
A4: Dimensions are ID.
Q5: Is 4’x4’x18” accepted?
A5: Refer to “Description” under CLIN 0001, Cardboard Boxes.
Q6: Are payments going to be made once everything is delivered or in each, every delivery equivalent to the quantity sent.
A6: Invoices may be submitted for each delivery based upon quantity accepted
Update #2 ·
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will NOT be issued.
This is a Request for Quote (RFQ) using FAR Part 12, Acquisition of Commercial Items; the Solicitation number is W52P1J-20-Q-CBOX.
The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2020-04.
This acquisition is set-aside 100% for Small Business.
The NAICS code for this procurement is 322211; the small business size standard is 1250 employees.
DESCRIPTION OF REQUIREMENT
This solicitation is issued for Cardboard Boxes as specified below.
The Contract Line Item Number (CLIN) Structure is defined as follows:
CLIN 0001, Cardboard Boxes
QUANTITY: 3,000
DESCRIPTION: 48x48x17 HSC Triple Wall or 80 ECT Equivalent Cardboard Box. Each shall have a lid of similar construction. +/- 1/8 inch. Each box shall be stamped with either “HSC Triple Wall” or the material for its equivalent.
DELIVERY DATE: Quantity of 750, thirty (30) days after contract award and subsequent deliveries of 750, every thirty days, until complete. Early deliveries are acceptable if at no additional cost to the Government.
PACKAGING: Preservation, Packaging and Packing shall be in accordance with ASTM-D-3951 (Commercial Packaging).
DELIVERY: Delivery is FOB Destination to:
Crane Army Ammunition Activity, Bldg 148, 300 HWY 361, Crane, Indiana 47522-5001
INSPECTION/ACCEPTANCE: At Destination by Government
TYPE OF ACQUISITION AND CONTRACT
This acquisition is set aside 100% for Small Business. The Army Contracting Command-Rock Island (ACC-RI) intends to award a Firm Fixed Price Contract.
In accordance with FAR 52.212-1(g), the Government intends to award a contract against this solicitation without discussions.
SCHEDULE and LOCATION
The Delivery Date for CLIN 0001 is for a quantity of 750, thirty (30) days after date of award and 750, every thirty days thereafter, until order is complete. Early deliveries are acceptable.
Delivery is FOB Destination to Crane Army Ammunition Activity, Building 148, 300 Highway 361, Crane, Indiana 47522-5001.
SYSTEM FOR AWARD MANAGEMENT (SAM) REGISTRATION
Contractors must be registered in the System for Award Management (SAM) database at time of an offer. The SAM website is https://www.sam.gov
QUOTE SUBMISSION REQUIREMENTS
When responding to this solicitation, the following shall be submitted for CLIN 0001:
(1) Per-Unit and Total Price. Price shall be limited to 2 decimal places.
(2) Company Name/Address/CAGE Code/DUNS number
(3) Point of Contact (Name/Title/phone number/email address)
BASIS FOR AWARD
Award will be made to the offeror who provides the lowest Price, who is determined to be responsible and who is compliant with all the requirements of this Solicitation. The Government intends to make an award without discussions. However, the Government reserves the right to conduct discussions if determined necessary by the Contracting Officer.
Award will be made on a Firm Fixed Price basis.
DEADLINE FOR QUOTE SUBMISSION
Offers are due on Friday, 13 March 2020, not later than 3:30 p.m. Central Time.
Offers shall be submitted in the following way:
Electronically via email to the Contract Specialist Phillip.j.kantor.civ@mail.mil and the Contracting Officer cindy.k.wagoner.civ@mail.mil Offerors should include “Response to W52P1J-20-Q-CBOX” within the Subject line.
QUESTIONS
Questions shall be submitted in the same manner as Offers, electronically via email to the Contract Specialist and the Contracting Officer.
**Note: Interested offerors must submit any questions concerning this solicitation at the earliest time possible, to enable the Buyer to respond. Questions not received within a reasonable time prior to close of the solicitation may not be considered.
CLAUSES
The following Federal Acquisition Regulation (FAR), and Defense Federal Acquisition Regulation Supplement (DFARS) commercial clauses, apply to this solicitation and are incorporated by reference (clauses may be obtained via the internet at https://www.acquisition.gov):
FAR 52.204-7, System for Award Management
FAR 52.204-13, System for Award Management Maintenance
FAR 52.204-16, Commercial and Government Entity Code Reporting
FAR 52.204-18, Commercial and Government Entity Code Maintenance
FAR 52.204-19, Incorporation by Reference of Representations and Certifications
FAR 52.212-1, Instructions to Offerors-Commercial Items
FAR 52.212-3, Alt I, Offeror Representations and Certifications-Commercial Items Alternate I
FAR 52.212-4, Contract Terms and Conditions-Commercial Items
FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items.
Within FAR 52.212-5, the following optional clauses apply:
FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards
FAR 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment
FAR 52.219-28, Post Award Small Business Program Representation
FAR 52.222-3, Convict Labor
FAR 52.222-19, Child Labor-Cooperation with Authorities and Remedies
FAR 52.222-21, Prohibition of Segregated Facilities
FAR 52.222-26, Equal Opportunity
FAR 52.222-36, Equal Opportunity for Workers with Disabilities
FAR 52.222-50, Combatting Trafficking in Persons
FAR 52.223-18, Encouraging Contractor Policies to Ban Text messaging While Driving
FAR 52.225-13, Restrictions on Certain Foreign Purchases
FAR 52.232-33, Payment by Electronic Funds Transfer-System for Award Management
End of FAR 52.212-5 Optional Clauses
FAR 52.219-6, Notice of Small Business Set Aside (Deviation 2019-O0003)
FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors
FAR 52.233-1, Disputes
FAR 52.246-2, Inspection of Supplies – Fixed Price
FAR 52.247-34, FOB Destination
FAR 52.252-1, Solicitation Provisions Incorporated by Reference
FAR 52.252-6, Authorized Deviations in Clauses
DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials
DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials
DFARS 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls
DFARS 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting
DFARS 252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support
DFARS 252.204-7018, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services
DFARS 252.213-7000, Notice to Prospective Suppliers on Use of Past Performance Information Retrieval System-Statistical Reporting in Past Performance Evaluations
DFARS 252.225-7001, Buy American and Balance of Payments Program – Basic
DFARS 252.225-7002, Qualifying Country Sources As Subcontractors
DFARS 252.225-7974, Representation Regarding Persons that have Business Operations with the Maduro Regime (Deviation 2020-O0005)
DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports
DFARS 252.232-7006, Wide Area WorkFlow Payment Instructions
DFARS 252.232-7010, Levies on Contract Payments
DFARS 252.244-7000, Subcontracts for Commercial Items
The following additional clause applies:
Crane Army Ammunition Activity Delivery Instructions
CAAA receiving hours are Mon – Thurs, 0700 - 1430 BY APPOINTMENT ONLY; Includes Inert & Freight All Kind (FAK); appointments will be made via Carrier Appointment System (CAS). Carriers without access to the CAS System, call (812)854-2199 or (812)854-2339, 48 hours prior to delivery for appointment. Failure to follow the protocol stated herein and/or obtain a scheduled delivery time prior to delivery, may result in the truck being turned away.
Crane Army Ammunition Activity
Building 148
300 Highway 361
Crane, Indiana 47522
Amendment 01
03 March 2020
The purpose of this amendment is to respond to questions received.
Q1: Are there any further specifications on the boxes or possibly a photo of the design?
A1: Any additional specifications or attachments will be included to this announcement via amendment. There is nothing additional at this time.
Q2: Do the boxes need to be stitched at the joint?
A2: No
Q3: Do you know the depth of the lid? Does it need to go all the way down to match the 17" depth on carton?
A3: There is no specific depth of the lid but it does not have to go all the way down to match the 17" carton depth.
Update #1 ·
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will NOT be issued.
This is a Request for Quote (RFQ) using FAR Part 12, Acquisition of Commercial Items; the Solicitation number is W52P1J-20-Q-CBOX.
The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2020-04.
This acquisition is set-aside 100% for Small Business.
The NAICS code for this procurement is 322211; the small business size standard is 1250 employees.
DESCRIPTION OF REQUIREMENT
This solicitation is issued for Cardboard Boxes as specified below.
The Contract Line Item Number (CLIN) Structure is defined as follows:
CLIN 0001, Cardboard Boxes
QUANTITY: 3,000
DESCRIPTION: 48x48x17 HSC Triple Wall or 80 ECT Equivalent Cardboard Box. Each shall have a lid of similar construction. +/- 1/8 inch. Each box shall be stamped with either “HSC Triple Wall” or the material for its equivalent.
DELIVERY DATE: Quantity of 750, thirty (30) days after contract award and subsequent deliveries of 750, every thirty days, until complete. Early deliveries are acceptable if at no additional cost to the Government.
PACKAGING: Preservation, Packaging and Packing shall be in accordance with ASTM-D-3951 (Commercial Packaging).
DELIVERY: Delivery is FOB Destination to:
Crane Army Ammunition Activity, Bldg 148, 300 HWY 361, Crane, Indiana 47522-5001
INSPECTION/ACCEPTANCE: At Destination by Government
TYPE OF ACQUISITION AND CONTRACT
This acquisition is set aside 100% for Small Business. The Army Contracting Command-Rock Island (ACC-RI) intends to award a Firm Fixed Price Contract.
In accordance with FAR 52.212-1(g), the Government intends to award a contract against this solicitation without discussions.
SCHEDULE and LOCATION
The Delivery Date for CLIN 0001 is for a quantity of 750, thirty (30) days after date of award and 750, every thirty days thereafter, until order is complete. Early deliveries are acceptable.
Delivery is FOB Destination to Crane Army Ammunition Activity, Building 148, 300 Highway 361, Crane, Indiana 47522-5001.
SYSTEM FOR AWARD MANAGEMENT (SAM) REGISTRATION
Contractors must be registered in the System for Award Management (SAM) database at time of an offer. The SAM website is https://www.sam.gov
QUOTE SUBMISSION REQUIREMENTS
When responding to this solicitation, the following shall be submitted for CLIN 0001:
(1) Per-Unit and Total Price. Price shall be limited to 2 decimal places.
(2) Company Name/Address/CAGE Code/DUNS number
(3) Point of Contact (Name/Title/phone number/email address)
BASIS FOR AWARD
Award will be made to the offeror who provides the lowest Price, who is determined to be responsible and who is compliant with all the requirements of this Solicitation. The Government intends to make an award without discussions. However, the Government reserves the right to conduct discussions if determined necessary by the Contracting Officer.
Award will be made on a Firm Fixed Price basis.
DEADLINE FOR QUOTE SUBMISSION
Offers are due on Friday, 13 March 2020, not later than 3:30 p.m. Central Time.
Offers shall be submitted in the following way:
Electronically via email to the Contract Specialist Phillip.j.kantor.civ@mail.mil and the Contracting Officer cindy.k.wagoner.civ@mail.mil Offerors should include “Response to W52P1J-20-Q-CBOX” within the Subject line.
QUESTIONS
Questions shall be submitted in the same manner as Offers, electronically via email to the Contract Specialist and the Contracting Officer.
**Note: Interested offerors must submit any questions concerning this solicitation at the earliest time possible, to enable the Buyer to respond. Questions not received within a reasonable time prior to close of the solicitation may not be considered.
CLAUSES
The following Federal Acquisition Regulation (FAR), and Defense Federal Acquisition Regulation Supplement (DFARS) commercial clauses, apply to this solicitation and are incorporated by reference (clauses may be obtained via the internet at https://www.acquisition.gov):
FAR 52.204-7, System for Award Management
FAR 52.204-13, System for Award Management Maintenance
FAR 52.204-16, Commercial and Government Entity Code Reporting
FAR 52.204-18, Commercial and Government Entity Code Maintenance
FAR 52.204-19, Incorporation by Reference of Representations and Certifications
FAR 52.212-1, Instructions to Offerors-Commercial Items
FAR 52.212-3, Alt I, Offeror Representations and Certifications-Commercial Items Alternate I
FAR 52.212-4, Contract Terms and Conditions-Commercial Items
FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items.
Within FAR 52.212-5, the following optional clauses apply:
FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards
FAR 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment
FAR 52.219-28, Post Award Small Business Program Representation
FAR 52.222-3, Convict Labor
FAR 52.222-19, Child Labor-Cooperation with Authorities and Remedies
FAR 52.222-21, Prohibition of Segregated Facilities
FAR 52.222-26, Equal Opportunity
FAR 52.222-36, Equal Opportunity for Workers with Disabilities
FAR 52.222-50, Combatting Trafficking in Persons
FAR 52.223-18, Encouraging Contractor Policies to Ban Text messaging While Driving
FAR 52.225-13, Restrictions on Certain Foreign Purchases
FAR 52.232-33, Payment by Electronic Funds Transfer-System for Award Management
End of FAR 52.212-5 Optional Clauses
FAR 52.219-6, Notice of Small Business Set Aside (Deviation 2019-O0003)
FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors
FAR 52.233-1, Disputes
FAR 52.246-2, Inspection of Supplies – Fixed Price
FAR 52.247-34, FOB Destination
FAR 52.252-1, Solicitation Provisions Incorporated by Reference
FAR 52.252-6, Authorized Deviations in Clauses
DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials
DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials
DFARS 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls
DFARS 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting
DFARS 252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support
DFARS 252.204-7018, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services
DFARS 252.213-7000, Notice to Prospective Suppliers on Use of Past Performance Information Retrieval System-Statistical Reporting in Past Performance Evaluations
DFARS 252.225-7001, Buy American and Balance of Payments Program – Basic
DFARS 252.225-7002, Qualifying Country Sources As Subcontractors
DFARS 252.225-7974, Representation Regarding Persons that have Business Operations with the Maduro Regime (Deviation 2020-O0005)
DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports
DFARS 252.232-7006, Wide Area WorkFlow Payment Instructions
DFARS 252.232-7010, Levies on Contract Payments
DFARS 252.244-7000, Subcontracts for Commercial Items
The following additional clause applies:
Crane Army Ammunition Activity Delivery Instructions
CAAA receiving hours are Mon – Thurs, 0700 - 1430 BY APPOINTMENT ONLY; Includes Inert & Freight All Kind (FAK); appointments will be made via Carrier Appointment System (CAS). Carriers without access to the CAS System, call (812)854-2199 or (812)854-2339, 48 hours prior to delivery for appointment. Failure to follow the protocol stated herein and/or obtain a scheduled delivery time prior to delivery, may result in the truck being turned away.
Crane Army Ammunition Activity
Building 148
300 Highway 361
Crane, Indiana 47522
Notice history
| Notice | Type | Posted |
|---|---|---|
| Cardboard Boxes | Award Notice | |
| Cardboard Boxes | Solicitation |
On GovTribe
Work this opportunity on GovTribe
- Track it in your pipeline
- Find teaming partners
- Similar opportunities
- Ask GovTribe AI about this opportunity