Guns, 75 mm through 125 mm
Award Notice Posted
- Solicitation number
- W52H0910R0129
- Agency
-
ACC Warren
Army Contracting Command, Department of Defense
- Awarded
- to Hoosier Industrial Supply, Inc.
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- W52H0910D0201 Federal IDV award
- NAICS code
- 332612 Spring (Light Gauge) Manufacturing
- PSC
- Not on record
Notice details come from SAM.gov. Updated .
Notice text
3 versions
Update #3 · Latest ·
Awarded Vendors: HOOSIER INDUSTRIAL SUPPLY, INC,1223 N CHICAGO AVE,GOSHEN,IN,46528-1923. Contract Award Dollar Amount: Max Potential Contract Value $113,628.00. Contract Award Date: 2010-04-27.
Update #2 ·
DESCRIPTION: Spring, Flat, NSN: 1015-01-342-3853, Part Number 12592062. This solicitation will result in a four (4) year Indefinite Delivery, Indefinite Quantity (IDIQ) Contract. For use on the M119A1/A2 105MM Towed Howitzer. The Flat Spring is used on the M119A1/A2 105MM Towed Howitzer, and is made from Steel, ASTM A689, Grade 9260. Approximate size is 20.275 X 2.237 X .240. Precision Grinding, Heat Treat, Magnetic Particle Inspection, Shot Peening, and Heavy Phosphate Coating in accordance with MIL-DTL-16232 are required. This item contains Specialty Metals. First Article Test Report is required. F.O.B. is Destination. Guaranteed First Year Minimum Quantity is 361 each. Delivery Order 0001 will be issued concurrently with the contract award. The Government is under no obligation to issue any further Delivery Orders against the contract, after Delivery Order 0001. Deliveries shall be: First Article Test Report shall be due 95 days after contract award, with 361 each, due 162 days after contract award, and 2,000 each due every 30 days, until completion of Delivery Order. If awarded without First Article Test Report, then deliveries shall be 361 each, 102 days after date of contract award, with 2,000 each due every 30 days, until completion of Delivery Order. Estimated Quantities for the second, third, and fourth year are 100 each. Total Maximum
Quantity over the life of the contract is 1,200 each. Estimated issue date of the solicitation is March 10, 2010.
This solicitation will be issued electronically in accordance with FAR 4.502 and 5.102, therefore, hardcopies will not be provided. Vendors wishing an electronic copy may download it on or after the issue date by accessing the following address via the internet: https://aais.ria.army.mil/aais/SOLINFO/index.htm
CAUTION: This solicitation will be issued electronically as will any amendments thereto. Because of this, the Government is under no obligation and is in fact unable to maintain a bidders mailing list. It is therefore incumbent upon any interested parties to periodically access the above internet address in order to obtain any amendments which may be issued. Failure to obtain any said amendments and to respond to them prior to the date and time set for bid opening/receipt of proposals may render your bid or proposal nonresponsive and result in the rejection of same.
A License Agreement between BAE Systems, RO Defence, Nottingham, and the US requires the items procured to be manufactured in the US. US means the 50 states and the District of Columbia. The successful offeror under this solicitation agrees to manufacture the items, being procured under this contract, within the US. In order to view the Technical Data Package (TDP), a signed Non-Disclosure Agreement must be signed, and emailed or faxed to the buyer, ATTN: Dan McGuire, CCTA-AR-FA, at daniel.c.mcguire@us.army.mil, or FAX (309) 782-2301. The Non-Disclosure Agreement will be posted as an attachment to the solicitation, when the solicitation is issued.
Proposed contract is 100% small business set-aside.
.
Update #1 ·
DESCRIPTION: Spring, Flat, NSN: 1015-01-342-3853, Part Number 12592062. This solicitation will result in a four (4) year Indefinite Delivery, Indefinite Quantity (IDIQ) Contract. For use on the M119A1/A2 105MM Towed Howitzer. The Flat Spring is used on the M119A1/A2 105MM Towed Howitzer, and is made from Steel, ASTM A689, Grade 9260. Approximate size is 20.275 X 2.237 X .240. Precision Grinding, Heat Treat, Magnetic Particle Inspection, Shot Peening, and Heavy Phosphate Coating in accordance with MIL-DTL-16232 are required. This item contains Specialty Metals. First Article Test Report is required. F.O.B. is Destination. Guaranteed First Year Minimum Quantity is 361 each. Delivery Order 0001 will be issued concurrently with the contract award. The Government is under no obligation to issue any further Delivery Orders against the contract, after Delivery Order 0001. Deliveries shall be: First Article Test Report shall be due 95 days after contract award, with 361 each, due 162 days after contract award, and 2,000 each due every 30 days, until completion of Delivery Order. If awarded without First Article Test Report, then deliveries shall be 361 each, 102 days after date of contract award, with 2,000 each due every 30 days, until completion of Delivery Order. Estimated Quantities for the second, third, and fourth year are 100 each. Total Maximum
Quantity over the life of the contract is 1,200 each. Estimated issue date of the solicitation is March 10, 2010.
This solicitation will be issued electronically in accordance with FAR 4.502 and 5.102, therefore, hardcopies will not be provided. Vendors wishing an electronic copy may download it on or after the issue date by accessing the following address via the internet: https://aais.ria.army.mil/aais/SOLINFO/index.htm
CAUTION: This solicitation will be issued electronically as will any amendments thereto. Because of this, the Government is under no obligation and is in fact unable to maintain a bidders mailing list. It is therefore incumbent upon any interested parties to periodically access the above internet address in order to obtain any amendments which may be issued. Failure to obtain any said amendments and to respond to them prior to the date and time set for bid opening/receipt of proposals may render your bid or proposal nonresponsive and result in the rejection of same.
A License Agreement between BAE Systems, RO Defence, Nottingham, and the US requires the items procured to be manufactured in the US. US means the 50 states and the District of Columbia. The successful offeror under this solicitation agrees to manufacture the items, being procured under this contract, within the US. In order to view the Technical Data Package (TDP), a signed Non-Disclosure Agreement must be signed, and emailed or faxed to the buyer, ATTN: Dan McGuire, CCTA-AR-FA, at daniel.c.mcguire@us.army.mil, or FAX (309) 782-2301. The Non-Disclosure Agreement will be posted as an attachment to the solicitation, when the solicitation is issued.
Proposed contract is 100% small business set-aside.
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