Concentricity Gage

Closed Solicitation Posted

Solicitation number
W519TC24Q2235
Agency
Joint Munitions Command Army Materiel Command, Department of Defense
Responses due
Set-aside
Total Small Business

Opportunity facts

NAICS code
333310 Commercial and Service Industry Machinery Manufacturing
PSC
9640 Iron And Steel Primary And Semifinished Products
Points of contact

Notice details come from SAM.gov. Updated .

About this opportunity

The Department of the Army Materiel Command Joint Munitions Command is seeking to procure Aft Concentricity Gage and Forward Concentricity Gage, which are specialized gages used to check the fuze cavity of certain munitions. The solicitation requires the successful offeror to fabricate and package the gages per specific drawings, serialize each gage, and deliver them one at a time for tolerance verification at the McAlester Army Ammunition Plant (MCAAP) Calibration Laboratory. Once a gage passes inspection, the manufacturer will invoice for that "passed" inspected gage. Offers must be submitted via email by the due date of April 2, 2024.

This is a total small business set-aside solicitation with a NAICS code of 333310 and a size standard of 1,000 employees. The solicitation is for 5 each of the Aft Concentricity Gage and Forward Concentricity Gage, which must be packaged in wooden boxes. The place of performance is the MCAAP facility in Oklahoma.

Notice text

Aft Concentricity Gage, FFP
Plug AFT Fuze Cavity, Fabricate and package per drawing.
Special Thread Plug Check AFT Fuze Cavity, also known as the Pomona Drawing 25431122, Replacement Gage Drawing D2451

Forward Concentricity Gage, FFP
Plug FWD Fuze Cavity, Fabricate and package per drawing.
Special Thread Plug Check FWD Fuze Cavity, also known as the Pomona Drawing 2543119, Replacement Gage Drawing D2431
REQUIRED- Serialize each gauge by manufacturer.
REQUIRED – Packaged each in wooden box.
DELIVERED – One at a time, tolerance verification at the MCAAP Calibration
Laboratory.
*Once gage passes inspection, manufacture will then invoice “passed” inspected gage. (5 separate invoices will be submitted and paid).

Note: Every item listed in this section shall be accounted for in the offeror’s proposal for it to be considered.

BIDS SUBMISSIONS ONLY VIA EMAIL: andrea.jones36.civ@army.mil

[ATTACH BID DOCUMENTS, SUBMIT TO LISTED EMAIL]

Any changes to the solicitation shall also be posted to this web site and it is the contractor's responsibility to check site daily for any posted changes. All contractors who provide goods/services to the DOD must have a current active registration at System for Award Management (SAM) - https://www.sam.gov.

Attachments

Files attached to this notice, newest first
File Type Posted
B08_W519TC24Q2235 0002.pdf PDF
B08_W519TC24Q2235 0001.pdf PDF
B08_W519TC24Q2235.pdf PDF
A03_D2451 Gage-Aft Fuze Cavity_DIST A.pdf PDF
A03_D2431 Special Thread Plug-Fwd Fuze Cavity_DIST A.pdf PDF

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