M295 Packet Impression Material and Polyback Material - IDIQ

Added: Mar 28, 2014 10:00 am 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 326112. The solicitation will be posted on or around 15 April, 2014.

ACC-Rock Island intends to award a contract for manufacturing of M295 Packet Impression Materials and M295 Polyback Material. 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 two types of supplies:

1. M295 Packet Impression Material in accordance with DWG 63-220-ME-3000*, to include:
a. Applicable ASTMs IAW the drawing
b. Use alternate material: Green EVOH CX 946

2. M295 Polyback Material in accordance with DWG 63-220-ME-3002*, to include applicable ASTMs IAW the drawing. See Drawing for packaging requirements

* Both Drawings are available as attachments to this synopsis.

Estimated Quantities are as follows:

1. M295 Packet Impression Material
a.) FY14: MIN: 960,000 ea / MAX: 1,550,000 ea
b.) FY15: Expected: 960,000 ea / MAX: 1,550,000 ea
c.) FY16: Expected: 960,000 ea / MAX: 1,550,000 ea
d.) FY17: Expected: 960,000 ea / MAX: 1,550,000 ea
e.) FY18: Expected: 960,000 ea / MAX: 1,550,000 ea

2. M295 Polyback Material
a.) FY14: MIN: 1,920,000 lin. ft. / MAX: 3,150,000 ea
b.) FY15: Expected: 1,920,000 lin. ft. / MAX: 3,150,000 ea
c.) FY16: Expected: 1,920,000 lin. ft. / MAX: 3,150,000 ea
d.) FY17: Expected: 1,920,000 lin. ft. / MAX: 3,150,000 ea
e.) FY18: Expected: 1,920,000 lin. ft. / MAX: 3,150,000 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.