Federal contract opportunity W52P1J-14-R-M295I for plastics packaging film and sheet (including laminated) manufacturing at Army Contracting Command ACC - Rock Island (ACC-RI), response was due May 30, 2014.

Due
Solicitation Number
W52P1J-14-R-M295I
Contract Number(s)
None listed
Additional Info Link
None listed
Set-Aside
No Set-Aside Used
Synopses View

This amendment is posted to notify potentially interested contractors that all future postings concerning these requirements will be posted under the following titles in FBO.gov and ASFI:

W52P1J-14-R-3026 M295 Packet Impression Material and M295 Polyback Material
W52P1J-14-R-3027 M295 Overwrap Material
W52P1J-14-R-3028 M295 Corner Pad
W52P1J-14-R-3029 M295 Fastener Tape Hook and M295 Fastener Tape Loop
W52P1J-14-R-3030 M295 Applicator Pad Material
W52P1J-14-R-3031 M295 Overpack Box and M295 Squad Box


Sources Sought Announcement

The Army Contracting Command Rock Island (ACC-RI) is seeking sources that can provide the following items in support of production of the M295 Decontamination Kit at Pine Bluff Arsenal. The drawings are attached to this announcement for your information.

Item: M295 Packet Impression Material
Drawing No: 63-220-ME-3000
NAICS Code: 326112
Estimated Buy Min/Max: 500,000 / 2,540,000 each (label)
Note: Use alternate material: Green EVOH CX 946

Item: M295 Polyback Material
Drawing No: 63-220-ME-3002*
NAICS Code 326112
Estimated Buy Min/Max: 500,000 / 5,300,000 linear feet

Item: M295 Overwrap Pouch
Drawing No: 05-77-3202**; NOR Z34-0036-01**
NAICS Code: 326112
Estimated Buy Min/Max: 10,000 / 27,000 ea


Item: M295 Applicator Pad Material
Drawing No: 62-220-ME-3007*
NAICS Code: 313230
Estimated Buy Min/Max: 100,000 / 1,730,000 linear feet

Item: M295 Overpack Box
Drawing No: (SPI) P5-77-3201
NAICS Code: 322211
Estimated Buy Min/Max: 500 / 25,000 each

Item: M295 Squad Box
Drawing No: 05-77-3203**
NAICS Code: 322211
Estimated Buy Min/Max: 500 / 25,000 each

Item: M295 Corner Pad
Drawing No: 62-220-ME-3006
NAICS Code: 326150
Estimated Buy Min/Max: 10,000 / 216,000 each

Item: M295 Fastener Tape Hook
Drawing No: 62-220-ME-3003*
NAICS Code: 332999
Estimated Buy Min/Max: 100,000 / 1,550,000 linear feet

Item: M295 Fastener Tape Loop
Drawing No: 62-220-ME-3001*
NAICS Code: 332999
Estimated Buy Min/Max: 200,000 / 2,210,000 linear feet

*See Drawing for packaging requirements

** Drawings that have been underlined 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.


A firm fixed price, five Year Indefinite Delivery Indefinite Quantity (IDIQ) contract is anticipated. It is estimated that this requirement may require initial delivery NLT 30 September 2014. Currently, the IDIQ period of performance is expected through Fiscal Year (FY) 2018.

Respondents to this Sources Sought announcement should provide the following information:

1. Company name, CAGE Code, Point of Contact, Phone Number, Email Address, and business size status relative to NAICS codes: 326112, 313230, 322211, 326150, and 332999.

2. A brief synopsis of your company's technical capability to manufacture each item.

3. State whether you will be the actual manufacturer of the items, or if you intend to subcontract all or a portion of the requirement. If you are not the actual manufacturer, indicate what percentage in dollars (not including Materials) and/or what production operations you intend to subcontract.

4. Identify any long-lead items that may impact the delivery schedule.

5. The contractor is required to submit a First Article sample for each item within 30 days of award. The required initial delivery date for each item will be 30 days after First Article Test approval. State what quantity of each item you can deliver within the expected timeline.

6. Identify the minimum order quantity required for each item.


This notice is for planning purposes only and does not constitute an Invitation for Bids, Request for Proposals, a Solicitation, a Request for Quotes, or an indication the Government will contract for the items contained in this announcement. This request is not to be construed as a commitment on the part of the Government to award a contract, nor does the Government intend to pay for any information submitted as a result of this request. The Government will not reimburse respondents for any cost associated with submission of the information being requested or reimburse expenses incurred to interested parties for responses to this announcement. However, information obtained as a result of this announcement may be reflected in the subsequent solicitation, this announcement is Government market research, and may result in revisions to both its requirements and its acquisition strategy based on industry responses.

RESPONDENTS MUST SUBMIT THE ABOVE INFORMATION VIA E-MAIL to CPT Jacob Olszewski at Jacob.p.olszewski.mil@mail.mil , no later than 17 Mar 2014, 10:00 AM CST.

Sources Sought Announcement

The Army Contracting Command Rock Island (ACC-RI) is seeking sources that can provide the following items in support of production of the M295 Decontamination Kit at Pine Bluff Arsenal. The drawings are attached to this announcement for your information.

Item: M295 Packet Impression Material
Drawing No: 63-220-ME-3000
NAICS Code: 326112
Estimated Buy Min/Max: 500,000 / 2,540,000 each (label)
Note: Use alternate material: Green EVOH CX 946

Item: M295 Polyback Material
Drawing No: 63-220-ME-3002*
NAICS Code 326112
Estimated Buy Min/Max: 500,000 / 5,300,000 linear feet

Item: M295 Overwrap Pouch
Drawing No: 05-77-3202**; NOR Z34-0036-01**
NAICS Code: 326112
Estimated Buy Min/Max: 10,000 / 27,000 ea


Item: M295 Applicator Pad Material
Drawing No: 62-220-ME-3007*
NAICS Code: 313230
Estimated Buy Min/Max: 100,000 / 1,730,000 linear feet

Item: M295 Overpack Box
Drawing No: (SPI) P5-77-3201
NAICS Code: 322211
Estimated Buy Min/Max: 500 / 25,000 each

Item: M295 Squad Box
Drawing No: 05-77-3203**
NAICS Code: 322211
Estimated Buy Min/Max: 500 / 25,000 each

Item: M295 Corner Pad
Drawing No: 62-220-ME-3006
NAICS Code: 326150
Estimated Buy Min/Max: 10,000 / 216,000 each

Item: M295 Fastener Tape Hook
Drawing No: 62-220-ME-3003*
NAICS Code: 332999
Estimated Buy Min/Max: 100,000 / 1,550,000 linear feet

Item: M295 Fastener Tape Loop
Drawing No: 62-220-ME-3001*
NAICS Code: 332999
Estimated Buy Min/Max: 200,000 / 2,210,000 linear feet

*See Drawing for packaging requirements

** Drawings that have been underlined 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.


A firm fixed price, five Year Indefinite Delivery Indefinite Quantity (IDIQ) contract is anticipated. It is estimated that this requirement may require initial delivery NLT 30 September 2014. Currently, the IDIQ period of performance is expected through Fiscal Year (FY) 2018.

Respondents to this Sources Sought announcement should provide the following information:

1. Company name, CAGE Code, Point of Contact, Phone Number, Email Address, and business size status relative to NAICS codes: 326112, 313230, 322211, 326150, and 332999.

2. A brief synopsis of your company's technical capability to manufacture each item.

3. State whether you will be the actual manufacturer of the items, or if you intend to subcontract all or a portion of the requirement. If you are not the actual manufacturer, indicate what percentage in dollars (not including Materials) and/or what production operations you intend to subcontract.

4. Identify any long-lead items that may impact the delivery schedule.

5. The contractor is required to submit a First Article sample for each item within 30 days of award. The required initial delivery date for each item will be 30 days after First Article Test approval. State what quantity of each item you can deliver within the expected timeline.

6. Identify the minimum order quantity required for each item.


This notice is for planning purposes only and does not constitute an Invitation for Bids, Request for Proposals, a Solicitation, a Request for Quotes, or an indication the Government will contract for the items contained in this announcement. This request is not to be construed as a commitment on the part of the Government to award a contract, nor does the Government intend to pay for any information submitted as a result of this request. The Government will not reimburse respondents for any cost associated with submission of the information being requested or reimburse expenses incurred to interested parties for responses to this announcement. However, information obtained as a result of this announcement may be reflected in the subsequent solicitation, this announcement is Government market research, and may result in revisions to both its requirements and its acquisition strategy based on industry responses.

RESPONDENTS MUST SUBMIT THE ABOVE INFORMATION VIA E-MAIL to CPT Jacob Olszewski at Jacob.p.olszewski.mil@mail.mil , no later than 17 Mar 2014, 10:00 AM CST.

Sources Sought Announcement

The Army Contracting Command Rock Island (ACC-RI) is seeking sources that can provide the following items in support of production of the M295 Decontamination Kit at Pine Bluff Arsenal. The drawings are attached to this announcement for your information.

Item: M295 Packet Impression Material
Drawing No: 63-220-ME-3000
NAICS Code: 326112
Estimated Buy Min/Max: 500,000 / 2,540,000 each (label)
Note: Use alternate material: Green EVOH CX 946

Item: M295 Polyback Material
Drawing No: 63-220-ME-3002*
NAICS Code 326112
Estimated Buy Min/Max: 500,000 / 5,300,000 linear feet

Item: M295 Overwrap Pouch
Drawing No: 05-77-3202**; NOR Z34-0036-01**
NAICS Code: 326112
Estimated Buy Min/Max: 10,000 / 27,000 ea


Item: M295 Applicator Pad Material
Drawing No: 62-220-ME-3007*
NAICS Code: 313230
Estimated Buy Min/Max: 100,000 / 1,730,000 linear feet

Item: M295 Overpack Box
Drawing No: (SPI) P5-77-3201
NAICS Code: 322211
Estimated Buy Min/Max: 500 / 25,000 each

Item: M295 Squad Box
Drawing No: 05-77-3203**
NAICS Code: 322211
Estimated Buy Min/Max: 500 / 25,000 each

Item: M295 Corner Pad
Drawing No: 62-220-ME-3006
NAICS Code: 326150
Estimated Buy Min/Max: 10,000 / 216,000 each

Item: M295 Fastener Tape Hook
Drawing No: 62-220-ME-3003*
NAICS Code: 332999
Estimated Buy Min/Max: 100,000 / 1,550,000 linear feet

Item: M295 Fastener Tape Loop
Drawing No: 62-220-ME-3001*
NAICS Code: 332999
Estimated Buy Min/Max: 200,000 / 2,210,000 linear feet

*See Drawing for packaging requirements

** Drawings that have been underlined 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.


A firm fixed price, five Year Indefinite Delivery Indefinite Quantity (IDIQ) contract is anticipated. It is estimated that this requirement may require initial delivery NLT 30 September 2014. Currently, the IDIQ period of performance is expected through Fiscal Year (FY) 2018.

Respondents to this Sources Sought announcement should provide the following information:

1. Company name, CAGE Code, Point of Contact, Phone Number, Email Address, and business size status relative to NAICS codes: 326112, 313230, 322211, 326150, and 332999.

2. A brief synopsis of your company's technical capability to manufacture each item.

3. State whether you will be the actual manufacturer of the items, or if you intend to subcontract all or a portion of the requirement. If you are not the actual manufacturer, indicate what percentage in dollars (not including Materials) and/or what production operations you intend to subcontract.

4. Identify any long-lead items that may impact the delivery schedule.

5. The contractor is required to submit a First Article sample for each item within 30 days of award. The required initial delivery date for each item will be 30 days after First Article Test approval. State what quantity of each item you can deliver within the expected timeline.

6. Identify the minimum order quantity required for each item.


This notice is for planning purposes only and does not constitute an Invitation for Bids, Request for Proposals, a Solicitation, a Request for Quotes, or an indication the Government will contract for the items contained in this announcement. This request is not to be construed as a commitment on the part of the Government to award a contract, nor does the Government intend to pay for any information submitted as a result of this request. The Government will not reimburse respondents for any cost associated with submission of the information being requested or reimburse expenses incurred to interested parties for responses to this announcement. However, information obtained as a result of this announcement may be reflected in the subsequent solicitation, this announcement is Government market research, and may result in revisions to both its requirements and its acquisition strategy based on industry responses.

RESPONDENTS MUST SUBMIT THE ABOVE INFORMATION VIA E-MAIL to CPT Jacob Olszewski at Jacob.p.olszewski.mil@mail.mil , no later than 17 Mar 2014, 10:00 AM CST.

Place of Performance