Fiber tubes requirements contract
Award Notice Posted
- Solicitation number
- W52P1J-15-R-3060
- Agency
-
Joint Munitions Command
Army Materiel Command, Department of Defense
- Awarded
- to T & S Products, Inc.
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- W52P1J-16-D-3000 Federal IDV award
- NAICS code
- 322219 Other Paperboard Container Manufacturing
- PSC
- Not on record
- Place of performance
- McAlester Army Ammunition Plant Attn: Receiving Dept. McAlester OK 74501 US
Notice details come from SAM.gov. Updated .
Notice text
2 versions
Update #2 · Latest ·
Unfunded one-year requirements contract, with funded delivery orders to follow, as required by the customer.
Update #1 ·
Federal Supply Code (FSC) 8140. North American Industry Classification System (NAICS) Code 322219. This procurement is a Small Business Set-Aside for a one-year firm-fixed-price requirements-type contract for Fiber Tubes for end use at the McAlester Army Ammunition Plant, McAlester, OK. FOB Destination. The contract shall be unfunded.
The product is used for packaging of explosive ordnance products. Minimum quantity is zero and the estimated maximum quantity is 298,400 Each. Funded orders under the new requirements contract shall also be firm fixed price.
Approximate issue date for this Request for Proposals (RFP) is 11 September 2015 with the RFP closing approximately 30 days from date of issue. The request for proposals shall be issued via the Internet at https://acquisition.army.mil/asfi/ and http://www.fbo.gov.
Any changes to the RFP shall also be posted to the websites. It is the contractor's responsibility to check these websites daily for any posted changes. All contractors who provide goods and/or services to the Department of Defense (DoD) must be registered in the System for Award Management (SAM). You may register via the Internet at https://www.sam.gov/portal/public/SAM/ or contact the SAM Registration Assistance Center at 1-866-606-8220, customer service, and request the registration form and assistance packet for completion. Direct any questions prior to the RFP issue date in writing to: Army Contracting Command - Rock Island, ATTN: CCRC-ID/Mike Perez, 3055 Rodman Avenue, Rock Island, IL 61299-8000 or E-Mail your inquiries to michael.e.perez24.civ@mail.mil.
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