Hardware Manufacturing for CADPAD Programs: M25A1, CKU-5, CCU-22, CCU-68, CCU-93, CCU-94, M127, M21, M293, M73, M91, M90/M93 and PVU Primer

The purpose for this amendment is to extend the closing date to 21 August 2020 and provide information to Section L-Instructions, Conditions and Notice to the Bidders. Amendment 0004 is attached. The purpose for this amendment is to extend the closing date, make a correction to the spreadsheet, and provide answers to questions from contractors. (see attached amendment 0003 and updated spreadsheet) The purpose for this amendment is to extend the closing date to 07 August 2020. The purpose for this amendment is to extend the closing date, make change to Section B Supplies/Services and Prices, add to Section I- Contract Clauses, provide questions and answers and provide an updated price sheet. Amendment 0001 is attached and the updated price sheet. The new Solicitation Number for this requirement is N00174-20-R-0156. The Naval Surface Warfare Center Explosive Ordnance Disposal Technology Division, Indian Head, Maryland (NSWC IHEODTD) intends to award up to three (3), but expressively reserves the right to award additional, Firm Fixed Price Indefinite Delivery Indefinite Quantity contracts to support Kitting and Spare parts requirements for the following Cartridge Actuated Device/Propellant Actuated Device (CAD/PAD) programs: M25A1 Cartridge Actuated Thruster, CKU-5 Rocket Catapult (including CCU-22 Cartridge), CCU-68 Fire Extinguisher Cartridge, CCU-93 Fire Extinguisher Cartridge, CCU-94 Fire Extinguisher Cartridge, M127 Impulse Cartridge, M21 Cutter, M293 Delay Cartridge, M73 Impulse Cartridge, M91 Impulse Cartridge, PVU Primer Hardware and M90/M93 Delay Cartridges The contractor shall procure, fabricate, test, inspect and deliver kits and spare parts, as required, for programs identified in individual delivery orders. There will be a base year quantity requirement and four options included with each contract awarded. This requirement will be Full Open Competition. The NAICS code is 332994. The Size Standard is 1,000 employees. The FSC code is 5340. The solicitation number for this requirement is N00174-19-R-0104. The method of Source Selection will be best value based on technical, past performance and price. Individual delivery orders will be awarded on a lowest price technically acceptable basis. Offeror's may propose on any kit(s) however must provide pricing for all parts listed within those kit(s) they are proposing. A pricing sheet must be completed, at the part level, for all parts that comprise of a given kit(s). Each kit will be awarded in full to one Offeror only and an Offeror could potentially be awarded multiple kits. If an Offeror should choose to propose on more than one kit, their proposal submittal shall clearly identify those kits and demonstrate the required technical understanding and ability for all kit(s) being proposed upon. Spare parts may be also be purchased, as required, from the Offeror to whom a kit is awarded and will be awarded based on the pricing provided in Attachment XX (Section J) of this solicitation. Copies of this solicitation (N00174-19-R-0104) will NOT be emailed, faxed, mailed or provided in person. This type of request WILL NOT BE ACKNOWLEDGED. This synopsis is being posted to Federal Business Opportunities (FBO) page located at http://www.fbo.gov. NOTE: Offerors are ineligible for award unless registered in DOD's System for Award Management (SAM at http://www.sam.gov). Information regarding registration and annual confirmation requirements is available at 1-866-606-8220 and http://www.sam.gov. To register for this solicitation, you must e-mail the following directly to Karen Tindley-Smith at karen.tindley-smith@navy.mil. Solicitation number N00174-19-R-0104 in the subject line of your e-mail; name of requestor; organization name, address, telephone number, fax number, and e-mail address. Use your e-mail "read notification" to confirm the contract specialist's receipt of your registration. Once the solicitation has been issued on the Internet, the contract specialist will send an e-mail to the registered requestors informing them that the solicitation is now available for downloading off the Internet. This procurement includes controlled unclassified information (CUI). To receive this CUI electronically, an Offeror must be capable of receiving encrypted e-mails. The DoD has established the External Certification Authority (ECA) program to support the issuance of DoD-approved certificates to industry partners and other external entities and organizations. The ECA program is designed to provide the mechanism for these entities to securely communicate with the DoD and authenticate to DoD Information Systems. Information, including approved vendors, can be found at: https://iase.disa.mil/pki/eca/Pages/index.aspx. Offerors are encouraged to apply for certificates as early as possible in order for processing and receipt of information to be completed in sufficient time to prepare a proposal before solicitation closing. Alternately, this CUI may be sent via first-class mail. Interested Offerors must request the drawing package in writing. E-mail the following information to karen.tindley-smith@navy.mil: -Name -Title -Company name and address -DUNS and CAGE numbers -E-mail address