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This Sources Sought opportunity from Department Of Defense was posted on April 30, 2002. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

10--MAGAZINE CARTRIDGE, 20 ROUND FOR 7.62MM M14 RIFLE

Closed
DAAD05-02-T-0398Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 332994
New
DIBBS
MOUNT, RESILIENT, WEAPON
Solicitation # SPE4A7-27-T-2348
Solicitation SPEA47-27-T-2348 is issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 16 units of the Resilient Mount for Weapon Systems, identified by NSN 5342008235277 and part number B44CB4. The items are to be delivered FOB Origin to the Commanding Officer of the USCG Aviation Logistics Center in Elizabeth City, North Carolina, with a required delivery date of October 26, 2026, and a delivery window of five days. The procurement specifies technical data from Hutchinson Aerospace & Industry, Inc. and requires compliance with various quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Inspection and acceptance will occur at the origin, with the manufacturer's quality system required to comply with ISO 9001:2015 or an equivalent standard. The contract incorporates extensive FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and prohibitions on covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must provide representations regarding their small business status and compliance with domestic material restrictions, such as the Berry Amendment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 6 hours ago

DEADLINE

in 8 days

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Solicitation DAAD05-02-T-0398 is a combined synopsis and solicitation for the procurement of 12,000 20-round magazine cartridges for the 7.62 mm M14 Rifle. This is a Foreign Military Sales requirement for Estonia, awarded on an all-or-none basis. Proposals must be submitted by May 15, 2002, and will be evaluated based on price and past performance, with price being the primary factor. The contract specifies FOB Origin shipping, with items required to be available for pickup within 45 days of award. The contractor is responsible for coordinating transportation with the designated DCMC office and providing necessary shipping documentation and packing lists. All offerors must be registered in the Central Contractor Registration database to be considered for the award.

General Info

Procurement of 12,000 M14 rifle magazines for Estonia, awarded based on price.

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

US Army Robert Morris Acquisition Center, APG Contracting Div., Aberdeen Branch ATTN: AMSSB-ACC-A, 4118 Susquehanna Avenue Abe, MD

Set-Aside

NONE

Documents

0

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Apg
ContactsNo contacts available
OfficeABERDEEN PROVING GROU, MD, 21005-5001, USA
Office AddressABERDEEN PROVING GROU, MD, 21005-5001, USA
ContactsNo contact information available

Full Description

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NA This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are be ing requested and a written solicitation will not be issued. The combined synopsis/solicitation number is DAAD05-02-T-0398. This requirement shall be awarded on an - all or none basis. CLIN 0001 Magazine Cartridge, 20 round for 7.62 mm M14 Rifle, QTY 12 ,000. Requisition Numbers BEND9N2105Y001. Acceptance shall be at Destination. Shipping shall be FOB Origin. Items shall be available for pickup within 45 days of contract award. Shipping will be performed by the cognizant DCMC office. The vendor shall include the location from which the items will be shipped. The cognizant DCMC office will be determined upon award, and the name, address and phone number of that DCMC office will be provided. The contractor shall contact the DCMC office to arrange tran sportation. All information regarding items shall be provided to the DCMC office. The DCMC office will require approximately 7-10 days notification prior to the items being picked up for shipment to Estonia. The contractor shall mark the outside of each package in accordance with the Ship To and Mark For instructions. The contractor shall provide the technical point of contact with shipping information (i.e., date shipped, how shipped, GBL numbers, etc) and a copy of the packing list. This is a Foreign Military Sales Requirement, FMS Case EN-B-UAJ. The provision at 52.212-1, Instructions to Offerors--Commercial, applies to this acquisition. The provision at 52.212-2, Evaluation--Commercial Items applies to this acquisition; fill-ins in Paragraph (a) a re Price and Past Performance, and less important than price. A completed copy of the provision at 52.212-3, Offeror Representations and Certifications--Commercial Items, must be provided with offers. The clause at 52.212-4, Contract Terms and Conditions-- Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items, applies to this acquisition. Additional FAR clauses cited in this clause are applicab le: (1) 52.203-6, Restrictions on Subcontractor Sales to the Government, with Alternate I (41 U.S.C. 253g and 10 U.S.C. 2402), (2) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Jan 1999) (if the offeror elects to waiv e the preference, it shall so indicate in its offer), (3) 52.219-8, Utilization of Small Business Concerns (15 U.S.C. 637 (d)(2) and (3)), (4) 52.222-21 Prohibition of Segregated Facilities (Feb 1999), (5) 52.222-26 Equal Opportunity, (6) 52.222-35 Affirma tive Action For Disabled Veterans and Veterans of the Vietnam Era, (7) 52.222-36 Affirmative Action For Workers with Disabilities, (8) 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212), (9) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (E.O. 13126), (10) 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (May 1999), and (11) 252.204-7004 Required Central Contractor Registration. The full text of the FAR refere nces may be accessed electronically at this address: http://farsite.hill.af.mil. Responses to this RFQ must be signed, dated, and received via electronic mail or fax by 15 May 2002 no later than 10:00 AM EST at the Robert Morris Acquisition Center, AMSSB-A CC-AT (Kathleen Wissler), 4118 Susquehanna Avenue, Aberdeen Proving Ground, MD 21005-3013. Vendors who are not registered in the Central Contractor Registration (CCR) database prior to award will not be considered. Vendors may register with CCR by calling +1 (555) 000-0000 or by registering online at www.ccr.gov. For questions concerning this solicitation contact Kathleen Wissler, Contracting Officer, at (410) 278-0 891, fax +1 (555) 000-0000, or email contact@example.gov

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