SOLICITATION NOTICE
10 -- Mortar Systems-M224 60MM;M252 81MM; M120/121 120MM
- Notice Date
- 3/28/2005
- Notice Type
- Solicitation Notice
- Contracting Office
- US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey 07806-5000
- ZIP Code
- 07806-5000
- Solicitation Number
- W15QKN-05-R-0302
- Response Due
- 5/11/2005
- Archive Date
- 6/10/2005
- Description
- This requirement includes the acquisition of complete M120/M121 120mm Mortar Systems, M313 120mm Sub-Caliber Training Inserts, M252 81mm Mortar Systems and M224 60mm Mortar Systems including their Basic Issue Items (BII) and Direct Support (DS) and Organizational Level tool kits. This SOW includes the procurement of materials, parts, and assemblies, as well as the services for the staging, fielding and Operational New Equipment Training (OPNET) for the fielding of each of these systems. Staging consists of identifying and kitting (packing) all items, i.e. assemblies, subassemblies, tools, parts, manuals, etc., that make up each of the identified systems and shipping them to designated locations to be defined in short term. The Office of the Product Manager for Mortars has an immediate requirement to stage and field 83 each M120 120mm Mortar Systems, 30 each M121 120mm Mortar Systems, including 113 each M313 120mm Sub-Caliber Training Insert, and 60 each M224 60mm Mortar Systems. We have an urgent requirement for complete M120/M121 120mm Mortar systems and M313 120mm Sub-Caliber Training Inserts and M224 60mm Mortar Systems, each with associated BII and DS & Organizational level tool kits. Staging for the M120/M121 120mm Mortar System, including the M313 120mm Sub- Caliber Training Insert, consists of fabricating and/or procuring all components, subassemblies, tool kits, Basic Issue Items, and manuals, assembling and packaging the mortar system with all associated materials, parts and tools, and shipping the systems to the appropriate units per the fielding plan. Some parts, subassemblies and materials will be provided as Government Furnish Material (GFM). The contractor will also be required to perform OPNET as part of the fielding of the systems. This service will be performed IAW the current Programs of Instruction (POI) for the M120/M121 120mm Mortar Systems, the M313 120mm Sub-Caliber Training Insert and the M252 81mm and M224 60mm Mortar Systems. The period of performance for the basic contract award will be 24 months. The period of performance for each of the option quantities will be as follows: Option 1 = 12 months, Option 2 = 12months, Option 3 = 12 months and Option 4 = 12 months. The options can be exercised at any time once the basic quantity is awarded up to 48 months from date of contract award, and may be exercised multiple times per line item. The following GFM (Government Furnished Materials) shall be provided: Light Weight Hand Held Mortar Ballistic Computer (LHMBC) M1101 Cargo Trailer M1064 or M1064A3 Mortar Carrier 120mm Mortar Training Aids M298 120mm Cannon Tube Assembly M253 81mm Cannon Tube Assembly M225 60mm Cannon Tube Assembly Inspection and acceptance shall be at source and FOB shall be origin per the fielding schedule in the Statement of Work to be released with solicitation on or about 8 April 2005. Acceptance criteria shall be in accordance with Government approved equipment performance specification and acceptance test procedures (where applicable). The contractor shall ship items in the specified quantities to a location to be determined as specified by the Government. Offeror is required to provide the hardware and services for this requirement as per the Statement of Work to be included in the solicitation at time of release (on or about April 8, 2005.) Product traceability and lot control are requirements on all components and assemblies produced under this requirement. Verification of purchased product as specified in ISO 9001-2000 is required. The offeror shall maintain a documented quality program plan in accordance with the offeror?s quality management system. There will be a solicitation (Request for Proposal: RFP) released subsequent to this synopsis on or about April 8, 2005. Included in that RFP shall be the Statement of Work, and references to related Drawings of the TDP for this requirement. Instructions on obtaining the TDP will be included in the RFP. The Points of Contact on this action are: Lisa Formoso, Contract Specialist, AMSTA-AQ-APC, US Army, Picatinny Arsenal NJ 07806-5000, (973) 724-7858; email: lisa.formoso@us.army.mil and Louis Sylvain, Contracting Officer, AMSTA-AQ-APC, US Army, Picatinny Arsenal NJ 07806-5000, (973) 724-3965. Numbered Notes 23 & 26 applies.
- Web Link
-
US ARMY TACOM-Picatinny Procurement Network
(http://procnet.pica.army.mil/dbi/download/GoGetSolicitation.cfm?SolNum=W15QKN-05-R-0302)
- Record
- SN00777178-W 20050330/050328212005 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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