SOLICITATION NOTICE
10 -- M249 Front Rail Kit
- Notice Date
- 11/20/2007
- 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-08-R-0442
- Response Due
- 12/10/2007
- Point of Contact
- Gary Ferguson, Contract Specialist, (973)724-8712
- E-Mail Address
-
Gary Ferguson
(gary.ferguson2@us.army.mil)
- Description
- The U.S. Army, Joint Munitions and Lethality Life Cycle Management Command JM&L LCMC) Picatinny Arsenal, NJ has a requirement for a procurement of 12,300 each M249 Front Rail Kits. The objective of this procurement is to manufacture, inspect, assemble, package and deliver M249 Rail Accessory Rail Assembly kits in accordance with (IAW) the provided U.S. Government drawings, Quality Assurance Provisions (QAP), Specialized Packaging Instructions (SPI) and the Statement of Work (SOW). Additionally, there will be one (1) option for the potential of 6,150 kits. The M249 Front Rail TDP is marked Limited Distribution D: Distribution authorized to the Department of Defense and U.S. DoD contractors only. Any interested parties requesting a copy of the TDP must have been certified by the U.S./Canada Joint Certification Office under DD Form 2345. All requests should be submitted in writing with a copy of their authorized DD Form 2345 to Gary Ferguson at gary.ferguson2@us.army.mil. A First Article Sample of five (5) units is required and shall be fabricated and submitted one hundred eighty (180) days after contract award IAW the drawings, QAP, and SPI information provided by the USG. Seventy-five (75) days after approval of the First Article sample, production deliveries shall commence at 295 units the first month then 1,000 units thereafter. The U.S. Government will provide as Government Furnished Material (GFM), an electronic version of the Installation Instructions for the Front Rail Kit. A copy of the Installation Instructions shall be over-packed with every Front Rail Kit. The contractor shall be responsible to assure that adequate copies of the installation instructions are made and that one (1) copy shall be over- packed with each M249 Front Rail Kit being delivered. To facilitate validation of the contractor certification, AMSTA-AR Form 1350 will be included in solicitations for contractors to complete and return to the contracting officer for process prior to release of any restricted TDPs. The form becomes part of the permanent file documentation. Business License, Incorporation Certificate, Sales Tax Identification Form or other documentation which verifies the legitimacy of the company must accompany all DD Forms 2345. NOTE: DD Form 1350: Question 5 &&& obtaining an ITAR number from the United States Department of State. This is necessary for any company that will be manufacturing Department of Defense equipment even if such items are not being exported out of the country, this process of obtaining this number costs $300.00 and is specifically required by article 122. It is anticipated this solicitation will be posted on the US ARMY JM&L LCMC procurement Network website located at http://procnet.us.army.mil on or about December 10, 2007. Proposals will be due 30 days after solicitation release. All responses to this pre-solicitation notice shall be in writing (English Language). The POC for this action is Gary Ferguson, Contract Specialist, U.S. Army, Joint Munitions and Lethality Life Cycle management Command (JM&L LCMC), AMSLM-AQ-SW, Building 9, Picatinny Arsenal, NJ 07806-5000 Email: gary.ferguson2@us.army.mil or Contracting Officer Jean Grinter jean.grinter@us.army.mil. TELEPHONE INQUIRIES WILL NOT BE ACCEPTED. The Government will accept written questions by e-mail. NOTE: THIS NOTICE MAY HAVE POSTED ON FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (20-NOV-2007). IT ACTUALLY APPEARED OR REAPPEARED ON THE FEDBIZOPPS SYSTEM ON 11-MAR-2008, BUT REAPPEARED IN THE FTP FEED FOR THIS POSTING DATE. PLEASE CONTACT fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
US ARMY TACOM-Picatinny Procurement Network
(http://www.fbo.gov/spg/USA/USAMC/DAAE30/W15QKN-08-R-0442/listing.html)
- Record
- SN01530135-F 20080313/080311230137 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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