Fiber Grenade Tubes

Awarded Award Notice Posted

Solicitation number
W52P1J-17-T-3006
Agency
Joint Munitions Command Army Materiel Command, Department of Defense
Awarded
to T & S Products, Inc.
Set-aside
Total Small Business

Opportunity facts

Contract number
W52P1J17D3013 Federal IDV award
NAICS code
322219 Other Paperboard Container Manufacturing
PSC
Not on record
Place of performance
1 C Tree Road McAlester, Oklahoma 74501, United States

Notice details come from SAM.gov. Updated .

Notice text

2 versions

Update #2 · Latest ·

Added: Nov 08, 2016 4:49 pm *** 52.211-8 Time of Delivery

Delivery of minimum quantity 5,000 EA will be delivered within 30 days after receipt of funded delivery order.

Subsequent delivery terms for funded delivery orders placed will be due 30 days after receipt of order, up to a maximum of 10,000 EA Fiber Tubes per 30 day period.

Update #1 ·

Added: Oct 31, 2016 11:20 am This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in the notice. This announcement constitutes the only solicitation; offers are being requested and a written solicitation will not be issued.

W52P1J-17-T-3006 will be issued as a request for quotation (RFQ).


The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-88.

This will be a small business set aside, North American Industry Classification System (NAICS) Code 322219.


Offerors must be registered within the System for Award Management (SAM) database in order to receive an award against this Solicitation. The website for SAM is https://www.sam.gov/.


See Attachment 0001, Addendum, for additional instructions to offerors and incorporated provisions and clauses.


The Government intends to award an Indefinite Delivery-Indefinite Quantity (IDIQ) with a guaranteed minimum quantity of 5,000 EA, minimum ordering quantity of 5,000 EA, and a contract maximum quantity of 400,000 EA. This procurement is for a three-year IDIQ firm-fixed-price requirements-type contract for Fiber Grenade Tubes. End use at the McAlester Army Ammunition Plant, McAlester, OK. FOB Destination. The product is used for packaging of explosive ordnance products. The fiber grenade tube must be produced IAW the attached sketch #S0359.


Delivery order(s) will be funded and placed on an as needed basis, and sent to McAlester Army Ammunition Plant, McAlester, OK.


QUOTE SUBMISSION REQUIREMENTS


The following shall be submitted in response to this solicitation:


1) Price quote (excel spreadsheet) or do you have the quantities laid out.


(2) Company Name/CAGE Code/DUNS number
(3) Point of contact (Name/Title/phone number/email address)
(4) Completed Clauses as follows (at Attachment 0002):
(a) DFARS 252.225-7020, Trade Agreements Certificate-Basic
(b) FAR 52.225-2, Buy American Certificate


LISTING OF ATTACHMENTS


Attachment 0001 - Provision and Clauses


Attachment 0002 - Sketch #S0359


BASIS FOR AWARD


In accordance with FAR 52.212-1(g), the Government intends to award a contract against this solicitation without discussions


In accordance with FAR 12.602, streamlined evaluation procedures will be utilized for this procurement.


Award will be made on price only to the low price offeror who is determined to be responsible and who is compliant with all the requirements of this Solicitation, to include submission of all items listed under the Quote Submission Requirements heading.


Award will be made on a Firm Fixed Price basis.


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 http://farsite.hill.af.mil):


The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition, and any additional instructions will be stated in Attachment 0001, Addendum.


The provision at 52.212-2, Evaluation -- Commercial Items, applies to this acquisition and any additional instructions will be stated in Attachment 0001, Addendum.


Offerors shall include a completed copy of the provision at FAR 52.212-3 Alt I Offeror Representations and Certifications-Commercial Items, Alternate I, Attachment 0001


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 See Attachment 0001 for FAR 52.212-5, applicable clauses for this acquisition


The following additional clauses apply:


FAR 52.225-2, Buy American Certificate


FAR 52.247-34, F.O.B. Destination


DEADLINE FOR QUOTE SUBMISSION


Offers are due on 14 November 2016, not later than 10:00 p.m. Central Time.


Offers shall be submitted in the following way:


Electronically via email to the Contract Specialist Richard.t.dybdahl.mil@mail.mil. Offerors should include "Response to W52P1J-17-T-3006" within the Subject line.


QUESTIONS


Questions shall be submitted in the same manner as Offers, electronically via email to the Contract Specialist.


**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.


 

Attachments

Files attached to this notice, newest first
File Type Posted
Attachment_0001.pdf PDF
Attachment_0002_Sketch_S0359.pdf PDF

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