M295 Overwrap Pouch award

This synopsis is being posted to both the Federal Business Opportunities (FBO) website located at http://www.fbo.gov and the Army Single Face to Industry (ASFI) website located at https://acquisition.army.mil/asfi/default.cfm North American Industry Classification System (NAICS) Codes 326111. The solicitation will be posted on or around 15 April, 2014.

ACC-Rock Island intends to award a contract for manufacturing of M295 Overwrap. The Government anticipates requirements for the components of the M295 Individual Equipment Decontamination Kit. A five-year, indefinite-delivery, indefinite-quantity contract is anticipated. Delivery shall be FOB Destination with inspection and acceptance at the government's facility: Pine Bluff Arsenal, Pine Bluff, AR.

The requirement is for the following type of supply:

M295 Overwrap in accordance with DWG 05-77-3202**, dated 25 August, 1992, to include:
a. NOR Z34-0036-001**, dated 30 April, 1998
b. All applicable ASTMs IAW the drawing and NOR.

** Drawings require explicit permission to access. Please follow these steps for access:

1. You must request authorization through the Joint Certification Program
(JCP). They will verify your company's status as a trusted contractor.

2. Request explicit access for the specific Technical Data Packages (TDP) in FBO.gov.

3. Submit a signed and completed Non-Disclosure Agreement (NDA) via email to me (available as an attachment through the FBO.gov page).

4. I will forward your signed NDA to the people who grant access to the TDP. They will check your status in JCP and verify your NDA is signed by the same person that is authorized in JCP. They cannot grant access unless there is an explicit access request in FBO.gov to approve.

Estimated Quantities are as follows:

FY14: MIN: 12,250 ea / MAX: 24,500 ea
FY15: Expected: 12,250 ea / MAX: 24,500 ea
FY16: Expected: 12,250 ea / MAX: 24,500 ea
FY17: Expected: 12,250 ea / MAX: 24,500 ea
FY18: Expected: 12,250 ea / MAX: 24,500 ea


This procurement will result in a firm fixed price contract as a 100% small business set-aside. All contractors who provide goods/services to the DOD will be registered in System for Award Management (SAM) via the Internet at https://www.sam.gov/portal/public/SAM/ or contact Service Desk URL: http://www.FSD.gov (8am - 8pm Eastern Time) US Calls: 866-606-8220 International Calls: 334-206-7828. This solicitation requires online certifications and representations (ORCA) found at https://www.sam.gov/portal/public/SAM/ Failure to complete the ORCA registration may make an offeror ineligible for award.

The solicitation will be available at FedBizOpps and ASFI on or about 15 April 2014 with a closing date 30 days after issuance. No hard copies of the solicitation will be mailed. Responsible sources may submit an offer which shall be considered by the agency. The point of contact (POC) is Captain Jacob Olszewski, (309) 782-3331 or email jacob.p.olszewski.mil@mail.mil. Reference the above solicitation number when responding to this notice. For changes made after the closing date, only those offerors that provide a proposal will be provided any changes/amendments and considered for future discussions and/or award.

NOTE: FedBizOpps utilizes the quote mark Response Date quote mark on this synopsis for archive purposes only and is NOT to be confused with the estimated closing date in this announcement or the date for receipt of proposals contained in the solicitation.