Final Bid - Ammunition 0641

Awarded Award Notice Posted

Solicitation number
W911SF-18-T-0641
Agency
Department of the Army Department of Defense
Awarded
to Specialty Cartridge Inc.
Set-aside
Total Small Business

Opportunity facts

Contract number
W911SF18P0097 Federal contract award
NAICS code
Not on record
PSC
Not on record
More information

Notice details come from SAM.gov. Updated .

Notice text

5 versions

Update #5 · Latest ·

Awarded Vendors: SPECIALTY CARTRIDGE, INC. [DUNS: 051749415],7129 Wheat ST NE,Covington GA 30014. Contract Award Dollar Amount: $259,965.15. Contract Award Date: 2018-09-27.

Update #4 ·

AMENDMENT NOTICE: 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. The solicitation number is W911SF-18-T-0641 and is issued as an invitation for bids (IFB), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-99. The associated North American Industrial Classification System (NAICS) code for this procurement is 332992 with a small business size standard of 1,000.00 employees. This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids. The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2018-07-17 14:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be Fort Benning, GA 31905
The MICC Fort Benning requires the following items, Meet or Exceed, to the following:
LI 001: AU48 Bullet .224 Cal 75 gr Berger VLD
must be in lot no smaller than 30,000 each
Please provide pricing per round., 30000, EA;
LI 002: AU26 Bullet .308 Cal 185gr Berger
must be in lot no smaller than 10,000 each, 20000, EA;
LI 003: AU32 Bullet 7mm Cal 197gr Sierra#1997
must be in lot no smaller than 5000pcs. Must be one lot., 5000, EA;
LI 004: AU58 Bullet .308 Cal 155gr HPBT SIERRA #2156
item must be in lot no smaller than 10,000 each, 30000, EA;
LI 005: AU65 Bullet 6mm Cal 107gr Sierra#1570 50% Moly
22,000ea uncoated
Item must be in lots no smaller than 10,000, 30000, EA;
LI 006: AU75 Bullet .224 Cal 69gr SIERRA TMK or better
item must be in lot no smaller than 10,000 each, 20000, EA;
LI 007: AU76 BULLET .308 cal 230gr Sierra #2251
item must be in one lot., 10000, EA;
LI 008: AU77 Bullet 7mm SRA183gr New High BC For NRA
must be in lot no smaller than 6,000 each, 12000, EA;
LI 009: AU78 BULLET 6.5mm 130gr NOSLER RDF
item must be in lot no smaller than 6,000 each lot., 12000, EA;
LI 010: AU79 Bullet 6.5mm 140gr Berger HYBRID for NRA/ PRS
item must be in lot no smaller than 6,000 each lot., 12000, EA;
LI 011: AU81 Bullet 6.5mm 150gr Sierra #1755
it must be in lot no smaller than 5,000 each., 10000, EA;
LI 012: AU82 Bullet 6mm 110 Sierra #1575
item must be in lot no smaller than 9,000 each, 18000, EA;
LI 013: AU92 Bullet .308 175gr Sierra Match king BTHP
item must be in lot no smaller than 5,000 each, 10000, EA;
LI 014: AU36 Brass 7mm Saum Brass Nosler
item must be in lot no smaller than 6,000 each, 12000, EA;
LI 015: AU03 Brass Cases.260 Rem Brass Lapua
item must be in lot no smaller than 5,000 each, 10000, EA;
LI 016: AU59 Brass Case 5.56mm Lapua primed w 205MAR, 30000, EA;
LI 017: AM65 Brass Case .308 WIN Lapua, 30000, EA;
LI 018: AU83 Brass Case 6.5x47mm Lapua, 10000, EA;
LI 019: AU85 Brass Case 300 Norma MAG, 3500, EA;
LI 020: AU86 Brass Case 6XC Norma, 20000, EA;
LI 021: AU87 Brass Case 300 WIN MAG, 10000, EA;
LI 022: AM75 Powder Hodgdon H4350, 180, EA;
LI 023: AM76 Powder Hodgdon VARGET, 185, EA;
LI 024: AM77 Powder Hodgdon H4831, 95, EA;
LI 025: AM81 Powder Hodgdon H4895, 180, EA;
LI 026: AU60 Primers Small Rifle FC 205MAR, 65000, EA;
LI 027: AM83 Primers Large Rifle FC 215M, 20000, EA;
LI 028: AM84 Primers Large Rifle FC 210M, 60000, EA;
LI 029: AU62Brass Case 6mm Creedmoor SR Primer Lapua or Peterson, 24000, EA;
LI 030: AU89 Brass Case 224 Valkrie, 10000, EA;
LI 031: AU90 Bullet .308gr 175gr Sierra TMK, 11200, EA;
Solicitation and Buy Attachments
***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.***
For this solicitation, MICC Fort Benning intends to document bids online to be facilitated by the third-party Marketplace, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to document pricing. Offerors may submit bids during the specified period of time. MICC Fort Benning is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com. Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process. Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com. Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive.
The selected Offeror must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this aquisition. The selected Offeror must comply with the following commercial item terms and conditions: FAR 52.209-5, Certification Regarding Responsibility Matters and FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The selected Offeror must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition.
The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, will apply: 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.225-13, Restriction on Certain Foreign Purchases; and 52.232-33, Payment by Electronic Funds Transfer â€" Central Contractor Registration. The full text of a FAR clause may be accessed electronically at http://www.acqnet.gov/far.
The following DFARS clauses are applicable under DFAS 252.212-7001: 252.225-7001, Buy American Act and Balance of Payments Program; 252.211-7003 Item Identification and Valuation (JUN 2005); 252.246-7000 Material Inspection and receiving Report
This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov.
New equipment ONLY, NO remanufactured or used products. No "GREY" market items.
Bid MUST be valid for 30 calendar days after submission
FOB Destination CONUS (CONtinental U.S.)
No partial shipments unless otherwise specified at time of order
Payment terms shall be net 30 unless otherwise agreed to by MICC Fort Benning.
In accordance with DFARS 252.232-7003, Â"Electronic Submission of Payment Requests and Receiving ReportsÂ", the contractor shall submit their payment request electronically using the Wide Area Workflow (WAWF). The WAWF website is located at https://wawf.eb.mil. There is no charge to use WAWF. Contractors must register to use WAWF at this website and ensure an electronic business point of contact (POC) is designated in the Central Contractor Registration site at http://www.ccr.gov within ten (10) calendar days after award of this contract. Contractor training is available at the website Home Page, under Â"about WAWFÂ". Contractors may contact the WAWF Customer Support for assistance toll free at 866-618-5988; commercial: 801-605-7095; Fax commercial: 801-605-7453 or CSCASSIG@CSD.DISA.MIL
Submission of Offers in the English Language
The Government will award a contract resulting from this solicitation to the
responsible quoter whose quote conforming to the solicitation will be most
advantageous to the Government, considering price alone.
Safety precautions for ammunition and explosives
.

Update #3 ·

Added: Jun 25, 2018 12:12 pm Modified: Jul 10, 2018 9:27 amTrack Changes AMENDMENT NOTICE: 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. The solicitation number is W911SF-18-T-0641 and is issued as an invitation for bids (IFB), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-99. The associated North American Industrial Classification System (NAICS) code for this procurement is 332992 with a small business size standard of 1,000.00 employees. This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids. The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2018-07-17 14:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be Fort Benning, GA 31905

The MICC Fort Benning requires the following items, Meet or Exceed, to the following:
LI 001: AU48 Bullet .224 Cal 75 gr Berger VLD
must be in lot no smaller than 30,000 each
Please provide pricing per round., 30000, EA;
LI 002: AU26 Bullet .308 Cal 185gr Berger
must be in lot no smaller than 10,000 each, 20000, EA;
LI 003: AU32 Bullet 7mm Cal 197gr Sierra#1997
must be in lot no smaller than 5000pcs. Must be one lot., 5000, EA;
LI 004: AU58 Bullet .308 Cal 155gr HPBT SIERRA #2156
item must be in lot no smaller than 10,000 each, 30000, EA;
LI 005: AU65 Bullet 6mm Cal 107gr Sierra#1570 50% Moly
22,000ea uncoated
Item must be in lots no smaller than 10,000, 30000, EA;
LI 006: AU75 Bullet .224 Cal 69gr SIERRA TMK or better
item must be in lot no smaller than 10,000 each, 20000, EA;
LI 007: AU76 BULLET .308 cal 230gr Sierra #2251
item must be in one lot., 10000, EA;
LI 008: AU77 Bullet 7mm SRA183gr New High BC For NRA
must be in lot no smaller than 6,000 each, 12000, EA;
LI 009: AU78 BULLET 6.5mm 130gr NOSLER RDF
item must be in lot no smaller than 6,000 each lot., 12000, EA;
LI 010: AU79 Bullet 6.5mm 140gr Berger HYBRID for NRA/ PRS
item must be in lot no smaller than 6,000 each lot., 12000, EA;
LI 011: AU81 Bullet 6.5mm 150gr Sierra #1755
it must be in lot no smaller than 5,000 each., 10000, EA;
LI 012: AU82 Bullet 6mm 110 Sierra #1575
item must be in lot no smaller than 9,000 each, 18000, EA;
LI 013: AU92 Bullet .308 175gr Sierra Match king BTHP
item must be in lot no smaller than 5,000 each, 10000, EA;
LI 014: AU36 Brass 7mm Saum Brass Nosler
item must be in lot no smaller than 6,000 each, 12000, EA;
LI 015: AU03 Brass Cases.260 Rem Brass Lapua
item must be in lot no smaller than 5,000 each, 10000, EA;
LI 016: AU59 Brass Case 5.56mm Lapua primed w 205MAR, 30000, EA;
LI 017: AM65 Brass Case .308 WIN Lapua, 30000, EA;
LI 018: AU83 Brass Case 6.5x47mm Lapua, 10000, EA;
LI 019: AU85 Brass Case 300 Norma MAG, 3500, EA;
LI 020: AU86 Brass Case 6XC Norma, 20000, EA;
LI 021: AU87 Brass Case 300 WIN MAG, 10000, EA;
LI 022: AM75 Powder Hodgdon H4350, 180, EA;
LI 023: AM76 Powder Hodgdon VARGET, 185, EA;
LI 024: AM77 Powder Hodgdon H4831, 95, EA;
LI 025: AM81 Powder Hodgdon H4895, 180, EA;
LI 026: AU60 Primers Small Rifle FC 205MAR, 65000, EA;
LI 027: AM83 Primers Large Rifle FC 215M, 20000, EA;
LI 028: AM84 Primers Large Rifle FC 210M, 60000, EA;
LI 029: AU62Brass Case 6mm Creedmoor SR Primer Lapua or Peterson, 24000, EA;
LI 030: AU89 Brass Case 224 Valkrie, 10000, EA;
LI 031: AU90 Bullet .308gr 175gr Sierra TMK, 11200, EA;

Solicitation and Buy Attachments

***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.***

For this solicitation, MICC Fort Benning intends to document bids online to be facilitated by the third-party Marketplace, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to document pricing. Offerors may submit bids during the specified period of time. MICC Fort Benning is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com. Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process. Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com. Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive.
The selected Offeror must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this aquisition. The selected Offeror must comply with the following commercial item terms and conditions: FAR 52.209-5, Certification Regarding Responsibility Matters and FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The selected Offeror must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition.

The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, will apply: 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.225-13, Restriction on Certain Foreign Purchases; and 52.232-33, Payment by Electronic Funds Transfer – Central Contractor Registration. The full text of a FAR clause may be accessed electronically at http://www.acqnet.gov/far.

The following DFARS clauses are applicable under DFAS 252.212-7001: 252.225-7001, Buy American Act and Balance of Payments Program; 252.211-7003 Item Identification and Valuation (JUN 2005); 252.246-7000 Material Inspection and receiving Report

This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov.

New equipment ONLY, NO remanufactured or used products. No "GREY" market items.

Bid MUST be valid for 30 calendar days after submission

FOB Destination CONUS (CONtinental U.S.)

No partial shipments unless otherwise specified at time of order

Payment terms shall be net 30 unless otherwise agreed to by MICC Fort Benning.

In accordance with DFARS 252.232-7003, “Electronic Submission of Payment Requests and Receiving Reports”, the contractor shall submit their payment request electronically using the Wide Area Workflow (WAWF). The WAWF website is located at https://wawf.eb.mil. There is no charge to use WAWF. Contractors must register to use WAWF at this website and ensure an electronic business point of contact (POC) is designated in the Central Contractor Registration site at http://www.ccr.gov within ten (10) calendar days after award of this contract. Contractor training is available at the website Home Page, under “about WAWF”. Contractors may contact the WAWF Customer Support for assistance toll free at 866-618-5988; commercial: 801-605-7095; Fax commercial: 801-605-7453 or CSCASSIG@CSD.DISA.MIL

Submission of Offers in the English Language

The Government will award a contract resulting from this solicitation to the
responsible quoter whose quote conforming to the solicitation will be most
advantageous to the Government, considering price alone.

Safety precautions for ammunition and explosives

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. The solicitation number is W911SF-18-T-0641 and is issued as an invitation for bids (IFB), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-99. The associated North American Industrial Classification System (NAICS) code for this procurement is 332992 with a small business size standard of 1,000.00 employees. This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids. The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2018-07-10 14:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be Fort Benning, GA 31905
The MICC Fort Benning requires the following items, Meet or Exceed, to the following:
LI 001: AM48 Berger Bullet .223 75gr VLD
must be in lot no smaller than 30,000 each
Please provide pricing per round., 30000, EA;
LI 002: AU26 Berger Bullet .308 185gr BTLR
must be in lot no smaller than 10,000 each, 20000, EA;
LI 003: AU32 Sierra Bullet .284 197gr Sierra
must be in lot no smaller than 5000pcs. Must be one lot., 5000, EA;
LI 004: AU58 Sierra Bullet .308 155gr Match Palma
item must be in lot no smaller than 10,000 each, 30000, EA;
LI 005: AU65 Sierra Bullet .243 107gr Sierra (8,000 ea Moly coated) 22,000ea uncoated
Item must be in lots no smaller than 10,000, 30000, EA;
LI 006: AU75 Sierra Bullet .224 69gr Sierra TMK
item must be in lot no smaller than 10,000 each, 20000, EA;
LI 007: AU76 Berger Bullet .308 230gr Berger
item must be in one lot., 10000, EA;
LI 008: AU77 Sierra Bullet .284 183gr Sierra
must be in lot no smaller than 6,000 each, 12000, EA;
LI 009: AU78 Berger Bullet .264 130gr NOSLER RDF
item must be in lot no smaller than 6,000 each lot., 12000, EA;
LI 010: AU79 Berger Bullet .264 140gr Hybrid
item must be in lot no smaller than 6,000 each lot., 12000, EA;
LI 011: AU81 Sierra Bullet .264 150gr Sierra
it must be in lot no smaller than 5,000 each., 10000, EA;
LI 012: AU82 Sierra Bullet .243 110gr Sierra;
item must be in lot no smaller than 9,000 each, 18000, EA;
LI 013: AU90 Sierra Bullet .308 175gr TMK Sierra
item must be in lot no smaller than 5,000 each, 11200, EA;
LI 014: AU91 Nosler Bullet .308 175gr Noslerâ€RDFâ€
item must be in lot no smaller than 5,000 each, 10000, EA;
LI 015: AU92 Sierra Bullet .308 175gr SMK
item must be in lot no smaller than 5,000 each, 10000, EA;
Solicitation and Buy Attachments
***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.***
For this solicitation, MICC Fort Benning intends to document bids online to be facilitated by the third-party Marketplace, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to document pricing. Offerors may submit bids during the specified period of time. MICC Fort Benning is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive.
The selected Offeror must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this aquisition. The selected Offeror must comply with the following commercial item terms and conditions: FAR 52.209-5, Certification Regarding Responsibility Matters and FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The selected Offeror must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition.
The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, will apply: 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.225-13, Restriction on Certain Foreign Purchases; and 52.232-33, Payment by Electronic Funds Transfer â€" Central Contractor Registration. The full text of a FAR clause may be accessed electronically at http://www.acqnet.gov/far.
The following DFARS clauses are applicable under DFAS 252.212-7001: 252.225-7001, Buy American Act and Balance of Payments Program; 252.211-7003 Item Identification and Valuation (JUN 2005); 252.246-7000 Material Inspection and receiving Report
This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov.
New equipment ONLY, NO remanufactured or used products. No "GREY" market items.
Bid MUST be valid for 30 calendar days after submission
FOB Destination CONUS (CONtinental U.S.)
No partial shipments unless otherwise specified at time of order
Payment terms shall be net 30 unless otherwise agreed to by MICC Fort Benning.
In accordance with DFARS 252.232-7003, Â"Electronic Submission of Payment Requests and Receiving ReportsÂ", the contractor shall submit their payment request electronically using the Wide Area Workflow (WAWF). The WAWF website is located at https://wawf.eb.mil. There is no charge to use WAWF. Contractors must register to use WAWF at this website and ensure an electronic business point of contact (POC) is designated in the Central Contractor Registration site at http://www.ccr.gov within ten (10) calendar days after award of this contract. Contractor training is available at the website Home Page, under Â"about WAWFÂ". Contractors may contact the WAWF Customer Support for assistance toll free at 866-618-5988; commercial: 801-605-7095; Fax commercial: 801-605-7453 or CSCASSIG@CSD.DISA.MIL
Submission of Offers in the English Language
The Government will award a contract resulting from this solicitation to the
responsible quoter whose quote conforming to the solicitation will be most
advantageous to the Government, considering price alone.
Safety precautions for ammunition and explosives
.

Update #1 ·

Added: Jun 25, 2018 12:12 pm 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. The solicitation number is W911SF-18-T-0641 and is issued as an invitation for bids (IFB), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-99. The associated North American Industrial Classification System (NAICS) code for this procurement is 332992 with a small business size standard of 1,000.00 employees. This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids. The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2018-07-10 14:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be Fort Benning, GA 31905

The MICC Fort Benning requires the following items, Meet or Exceed, to the following:
LI 001: AM48 Berger Bullet .223 75gr VLD
must be in lot no smaller than 30,000 each
Please provide pricing per round., 30000, EA;
LI 002: AU26 Berger Bullet .308 185gr BTLR
must be in lot no smaller than 10,000 each, 20000, EA;
LI 003: AU32 Sierra Bullet .284 197gr Sierra
must be in lot no smaller than 5000pcs. Must be one lot., 5000, EA;
LI 004: AU58 Sierra Bullet .308 155gr Match Palma
item must be in lot no smaller than 10,000 each, 30000, EA;
LI 005: AU65 Sierra Bullet .243 107gr Sierra (8,000 ea Moly coated) 22,000ea uncoated
Item must be in lots no smaller than 10,000, 30000, EA;
LI 006: AU75 Sierra Bullet .224 69gr Sierra TMK
item must be in lot no smaller than 10,000 each, 20000, EA;
LI 007: AU76 Berger Bullet .308 230gr Berger
item must be in one lot., 10000, EA;
LI 008: AU77 Sierra Bullet .284 183gr Sierra
must be in lot no smaller than 6,000 each, 12000, EA;
LI 009: AU78 Berger Bullet .264 130gr NOSLER RDF
item must be in lot no smaller than 6,000 each lot., 12000, EA;
LI 010: AU79 Berger Bullet .264 140gr Hybrid
item must be in lot no smaller than 6,000 each lot., 12000, EA;
LI 011: AU81 Sierra Bullet .264 150gr Sierra
it must be in lot no smaller than 5,000 each., 10000, EA;
LI 012: AU82 Sierra Bullet .243 110gr Sierra;
item must be in lot no smaller than 9,000 each, 18000, EA;
LI 013: AU90 Sierra Bullet .308 175gr TMK Sierra
item must be in lot no smaller than 5,000 each, 11200, EA;
LI 014: AU91 Nosler Bullet .308 175gr Nosler”RDF”
item must be in lot no smaller than 5,000 each, 10000, EA;
LI 015: AU92 Sierra Bullet .308 175gr SMK
item must be in lot no smaller than 5,000 each, 10000, EA;

Solicitation and Buy Attachments

***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.***

For this solicitation, MICC Fort Benning intends to document bids online to be facilitated by the third-party Marketplace, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to document pricing. Offerors may submit bids during the specified period of time. MICC Fort Benning is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive.
The selected Offeror must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this aquisition. The selected Offeror must comply with the following commercial item terms and conditions: FAR 52.209-5, Certification Regarding Responsibility Matters and FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The selected Offeror must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition.

The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, will apply: 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.225-13, Restriction on Certain Foreign Purchases; and 52.232-33, Payment by Electronic Funds Transfer – Central Contractor Registration. The full text of a FAR clause may be accessed electronically at http://www.acqnet.gov/far.

The following DFARS clauses are applicable under DFAS 252.212-7001: 252.225-7001, Buy American Act and Balance of Payments Program; 252.211-7003 Item Identification and Valuation (JUN 2005); 252.246-7000 Material Inspection and receiving Report

This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov.

New equipment ONLY, NO remanufactured or used products. No "GREY" market items.

Bid MUST be valid for 30 calendar days after submission

FOB Destination CONUS (CONtinental U.S.)

No partial shipments unless otherwise specified at time of order

Payment terms shall be net 30 unless otherwise agreed to by MICC Fort Benning.

In accordance with DFARS 252.232-7003, “Electronic Submission of Payment Requests and Receiving Reports”, the contractor shall submit their payment request electronically using the Wide Area Workflow (WAWF). The WAWF website is located at https://wawf.eb.mil. There is no charge to use WAWF. Contractors must register to use WAWF at this website and ensure an electronic business point of contact (POC) is designated in the Central Contractor Registration site at http://www.ccr.gov within ten (10) calendar days after award of this contract. Contractor training is available at the website Home Page, under “about WAWF”. Contractors may contact the WAWF Customer Support for assistance toll free at 866-618-5988; commercial: 801-605-7095; Fax commercial: 801-605-7453 or CSCASSIG@CSD.DISA.MIL

Submission of Offers in the English Language

The Government will award a contract resulting from this solicitation to the
responsible quoter whose quote conforming to the solicitation will be most
advantageous to the Government, considering price alone.

Safety precautions for ammunition and explosives

Attachments

Files attached to this notice, newest first
File Type Posted
AU60_Primers_Small_Rifle_FC_205MAR.docx DOCX document
AM75_Powder_Hodgdon_H4350_-_Copy.doc DOC document
AM77_Powder_Hodgdon_H4831.doc DOC document
Brass_list_AU03_AU37_AM65_Brass_Lapua.docx DOCX document
AM76_Powder_Hodgdon_VARGET_-_Copy.doc DOC document
AM81_Powder_Hodgdon_H4895.doc DOC document
AM84_Primers_Large_Rifle_FC_210M_2.docx DOCX document
contracting_common_to_all.docx DOCX document
AM77_Powder_Hodgdon_H4831_13.doc DOC document
AM83_Primers_Large_Rifle_FC_215M_1.docx DOCX document
Bullet_list_AM48_AU26_thru_AU92_Bullets_Berger_Sierra_2017.docx DOCX document
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