PRESOL | 93 | This acquisition is restricted to contractors who already have a five-year Blanket Purchase Agreement for ballistic glass established with TACOM Contracting Center- Rock Island. The internal control number for this action is 1014.

FBO DAILY ISSUE OF AUGUST 21, 2010 FBO #3192
SOLICITATION NOTICE

93 -- This acquisition is restricted to contractors who already have a five-year Blanket Purchase Agreement for ballistic glass established with TACOM Contracting Center- Rock Island. The internal control number for this action is 1014.

Notice Date: 8/19/2010
Notice Type: Combined Synopsis/Solicitation
NAICS: 327211 — Flat Glass Manufacturing
Contracting Office: TACOM Contracting Center (TACOM-CC), ATTN: AMSTA-AQ-AMB, E Eleven Mile Road, Warren, MI 48397-5000
ZIP Code: 48397-5000
Solicitation Number: W52H09-08-GLASS-1014
Response Due: 8/27/2010
Archive Date: 10/26/2010
Point of Contact: Lee Tappy, 586-282-2202
E-Mail Address: TACOM Contracting Center (TACOM-CC)
(lee.tappy@us.army.mil)
Small Business Set-Aside: Total Small Business
Description: 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 being requested and a written solicitation will not be issued. This combined synopsis/solicitation is restricted to contractors who already have a five-year Blanket Purchase Agreement (BPA), expiring 31 May 2013, for ballistic glass established with TACOM Contracting Center Rock Island (TCC RI), Rock Island, IL 61299-7630. The internal control number for this action is 1014. Proposals from contractors with a BPA for ballistic glass with TCC RI are being requested and a formal written solicitation will not be issued. The applicable provisions and clauses are those in effect through the contractors established BPAs as well as the additional terms and conditions set forth in this combined synopsis/solicitation. If the terms and conditions of this combined synopsis/solicitation and in the contractors BPA conflict, then the terms of this combined synopsis/solicitation shall govern and take precedence over the terms of the BPA. Contractors with a BPA for ballistic glass must quote on all items on this combined synopsis/solicitation in order to be eligible for award. First Article Test Report is listed as CLIN 0005AA. Contractor must submit First Article Test Report that includes both Parts 'A' and 'B', unless the Contracting Officer waives one or more First Article Tests during the evaluation of offers. CLINs 0001AA, 0001AB, 0001AC, 0001AD, 0002AA, 0002AB, 0002AC, 0002AD, 0002AE, 0002AF, 0002AG, 0003AB, 0003AC, 0003AD, 0003AE, 0003AF, 0003AG, and 0003AH are DX rated per Defense Priorities and Allocations System (DPAS). CLINs 0003AA and 0002AH are DO rated. This requirement is for the following ballistic glass. Contractors with a BPA for ballistic glass are requested to submit unit pricing and total pricing for each of the following: CLIN 0001 Noun: Window, Large NSN: 6650-01-550-7534 Part Number: 13014384 Inspection/Acceptance: Source CLIN 0001AA Quantity: 1,060 Delivery: 170 days after receipt of order With FAT Parts A and B: Unit Price $__________ Total Price $__________ With FAT Part B only: Unit Price $__________ Total Price $__________ With Ballistic Test only: Unit Price $__________ Total Price $__________ CLIN 0001AB Quantity: 50 Delivery: 170 days after receipt of order With FAT Parts A and B: Unit Price $__________ Total Price $__________ With FAT Part B only: Unit Price $__________ Total Price $__________ With Ballistic Test only: Unit Price $__________ Total Price $__________ CLIN 0001AC Quantity: 350 Delivery: 170 days after receipt of order With FAT Parts A and B: Unit Price $__________ Total Price $__________ With FAT Part B only: Unit Price $__________ Total Price $__________ With Ballistic Test only: Unit Price $__________ Total Price $__________ CLIN 0001AD Quantity: 150 Delivery: 170 days after receipt of order With FAT Parts A and B: Unit Price $__________ Total Price $__________ With FAT Part B only: Unit Price $__________ Total Price $__________ With Ballistic Test only: Unit Price $__________ Total Price $__________ CLIN 0002 Noun: Window, Front Right NSN: 6650-01-550-7525 Part Number: 13014390 Inspection/Acceptance: Source CLIN 0002AA Quantity: 2 Delivery: 170 days after receipt of order With FAT Parts A and B: Unit Price $__________ Total Price $__________ With FAT Part B only: Unit Price $__________ Total Price $__________ With Ballistic Test only: Unit Price $__________ Total Price $__________ CLIN 0002AB Quantity: 4 Delivery: 170 days after receipt of order With FAT Parts A and B: Unit Price $__________ Total Price $__________ With FAT Part B only: Unit Price $__________ Total Price $__________ With Ballistic Test only: Unit Price $__________ Total Price $__________ CLIN 0002AC Quantity: 5 Delivery: 170 days after receipt of order With FAT Parts A and B: Unit Price $__________ Total Price $__________ With FAT Part B only: Unit Price $__________ Total Price $__________ With Ballistic Test only: Unit Price $__________ Total Price $__________ CLIN 0002AD Quantity: 10 Delivery: 170 days after receipt of order With FAT Parts A and B: Unit Price $__________ Total Price $__________ With FAT Part B only: Unit Price $__________ Total Price $__________ With Ballistic Test only: Unit Price $__________ Total Price $__________ CLIN 0002AE Quantity: 10 Delivery: 170 days after receipt of order With FAT Parts A and B: Unit Price $__________ Total Price $__________ With FAT Part B only: Unit Price $__________ Total Price $__________ With Ballistic Test only: Unit Price $__________ Total Price $__________ CLIN 0002AF Quantity: 70 Delivery: 170 days after receipt of order With FAT Parts A and B: Unit Price $__________ Total Price $__________ With FAT Part B only: Unit Price $__________ Total Price $__________ With Ballistic Test only: Unit Price $__________ Total Price $__________ CLIN 0002AG Quantity: 30 Delivery: 170 days after receipt of order With FAT Parts A and B: Unit Price $__________ Total Price $__________ With FAT Part B only: Unit Price $__________ Total Price $__________ With Ballistic Test only: Unit Price $__________ Total Price $__________ CLIN 0002AH Quantity: 846 Delivery: 170 days after receipt of order With FAT Parts A and B: Unit Price $__________ Total Price $__________ With FAT Part B only: Unit Price $__________ Total Price $__________ With Ballistic Test only: Unit Price $__________ Total Price $__________ CLIN 0003 Noun: Window, Front Left NSN: 6650-01-550-7555 Part Number: 13014393 Inspection/Acceptance: Source CLIN 0003AA Quantity: 904 Delivery: 170 days after receipt of order With FAT Parts A and B: Unit Price $__________ Total Price $__________ With FAT Part B only: Unit Price $__________ Total Price $__________ With Ballistic Test only: Unit Price $__________ Total Price $__________ CLIN 0003AB Quantity: 2 Delivery: 170 days after receipt of order With FAT Parts A and B: Unit Price $__________ Total Price $__________ With FAT Part B only: Unit Price $__________ Total Price $__________ With Ballistic Test only: Unit Price $__________ Total Price $__________ CLIN 0003AC Quantity: 4 Delivery: 170 days after receipt of order With FAT Parts A and B: Unit Price $__________ Total Price $__________ With FAT Part B only: Unit Price $__________ Total Price $__________ With Ballistic Test only: Unit Price $__________ Total Price $__________ CLIN 0003AD Quantity: 5 Delivery: 170 days after receipt of order With FAT Parts A and B: Unit Price $__________ Total Price $__________ With FAT Part B only: Unit Price $__________ Total Price $__________ With Ballistic Test only: Unit Price $__________ Total Price $__________ CLIN 0003AE Quantity: 10 Delivery: 170 days after receipt of order With FAT Parts A and B: Unit Price $__________ Total Price $__________ With FAT Part B only: Unit Price $__________ Total Price $__________ With Ballistic Test only: Unit Price $__________ Total Price $__________ CLIN 0003AF Quantity: 10 Delivery: 170 days after receipt of order With FAT Parts A and B: Unit Price $__________ Total Price $__________ With FAT Part B only: Unit Price $__________ Total Price $__________ With Ballistic Test only: Unit Price $__________ Total Price $__________ CLIN 0003AG Quantity: 30 Delivery: 170 days after receipt of order With FAT Parts A and B: Unit Price $__________ Total Price $__________ With FAT Part B only: Unit Price $__________ Total Price $__________ With Ballistic Test only: Unit Price $__________ Total Price $__________ CLIN 0003AH Quantity: 70 Delivery: 170 days after receipt of order With FAT Parts A and B: Unit Price $__________ Total Price $__________ With FAT Part B only: Unit Price $__________ Total Price $__________ With Ballistic Test only: Unit Price $__________ Total Price $__________ CLIN 0005AA Not separately priced Noun: First Article Test Report Delivery: 98 days after receipt of order Quantity: 1 Lot Inspection: Source Acceptance: Destination Government Approval/Disapproval: 15 days PACKAGING AND DELIVERY: All deliveries are FOB Destination to the following location: DODAAC: W52H1B SR W0K8 RIA INSTL STK REC ACCT Bldg 299 Gillespie Av and Beck Lane Rock Island IL 61299-5000 OR DODAAC: SW3227 DEF DIST DEPOT RED RIVER Bldg 499 10TH Street and K Avenue Texarkana, TX 75507-5000 SHIP TO ROCK ISLAND: CLINs 0001AA are to be packaged using SPI AM13014384 from ECP L09K2202. CLINs 0001AB, 0002AE, 0003AF are to be packaged using SPI AM13018180 from ECP L09K2142. CLINs 0001AC, 0002AF, 0003AH are to be packaged using SPI AM13018180 from ECP L09K2142. CLINs 0001AD, 0002AG, 0003AG are to be packaged using SPI AM13018180 from ECP L09K2142. CLINs 0002AA and 0003AB are to be packaged using SPI AM13014384 (2 each packaging) from ECP L09K2202. The glass shall be positioned with the strike faces of the glass facing each other (foam sheet between), but the notches on opposite sides. CLINs 0002AB and 0003AC are to be packaged using SPI AM13014384 (2 each packaging) from ECP L09K2202. The glass shall be positioned with the strike faces of the glass facing each other (foam sheet between), but the notches on opposite sides. CLINs 0002AC and 0003AD are to be packaged using SPI AM13014384 (2 each packaging) from ECP L09K2202. The glass shall be positioned with the strike faces of the glass facing each other (foam sheet between), but the notches on opposite sides. CLINs 0002AD and 0003AE are to be packaged using SPI AM13014384 (2 each packaging) from ECP L09K2202. The glass shall be positioned with the strike faces of the glass facing each other (foam sheet between), but the notches on opposite sides. SHIP TO TEXARKANA: CLINs 0002AH are to be packaged using SPI AM13014390 from ERR L09K2169. CLINs 0003AA are to be packaged using SPI AM13014393 from ERR L09K2169. A single award will be made to one responsible contractor and will be based on lowest price, technical acceptability, and ability to meet specified delivery schedule. Government may also consider past performance and impact on other orders in accordance with the Evaluation Factors for Award established in the BPA. If Contractor takes exception to any of the TARDEC-Warren's current cost for the ballistic test is $9,000.00. Please note these costs are only to cover the costs for TARDEC Warren to ballistically test the coupons. Your company is responsible for incorporating this cost, along with costs for all material, test requirements, shipping, and any other costs required to complete the First Article, appropriately in the overall quoted unit prices. The point of contact for this action is Phillip Latham, Contract Specialist, phone 586-282-2294, email phillip.latham@conus.army.mil, Fax: 586-282-7018. Signed and dated quotes are due by 1300hrs on Friday, August 27, 2010 by email. Contracting Office Address: TACOM Contracting Center - Warren (TACOM-CC), ATTN: CCTA-HDC-B, Detroit Arsenal, Warren, MI 48397-5000 Place of Performance: TACOM Contracting Center - Rock Island (TACOM-CC) ATTN: AMSTA-AQ-AR, Rock Island Arsenal Rock Island IL 61299-7630 Point of Contact: SSG Phillip L. Latham Contract Specialist 671st Contingency Contracting TACOM Contracting Center- Warren Office: 586-282-2294 DSN: 786-2294 Email: phillip.latham@conus.army.mil ALT Point of Contact: John Sarti Contracting Officer TACOM Contracting Center- Warren Office: 586-282-7070 Email: john.sarti@us.army.mil
Web Link: FBO.gov Permalink
(https://www.fbo.gov/notices/21456253d4838503e477aea90e47b215)
Place of Performance: Address: TACOM Contracting Center- Rock Island ATTN: AMSTA-AQ-AR, Rock Island Arsenal Rock Island IL; Zip Code: 61299-7630
Record: SN02247240-W 20100821/100819235804-21456253d4838503e477aea90e47b215 (fbodaily.com)
Source: FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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93 -- This acquisition is restricted to contractors who already have a five-year Blanket Purchase Agreement for ballistic glass established with TACOM Contracting Center- Rock Island. The internal control number for this action is 1014.