SOLICITATION NOTICE
13 -- 1000 pounds of HMX solid explosive
- Notice Date
- 3/22/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 325920
— Explosives Manufacturing
- Contracting Office
- AMCOM Contracting Center - Missile (AMCOM-CC), ATTN: AMSAM-AC, Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
- ZIP Code
- 35898-5280
- Solicitation Number
- W31P4Q-11-T-0089
- Response Due
- 4/6/2011
- Archive Date
- 6/5/2011
- Point of Contact
- David Oldham, 256-876-5326
- E-Mail Address
-
AMCOM Contracting Center - Missile (AMCOM-CC)
(david.j.oldham@us.army.mil)
- Small Business Set-Aside
- N/A
- 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 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. Solicitation number W31P4Q-11-T-0089 is being issued as a request for quote; however, the US Army Aviation and Missile Command intends to issue a sole source purchase order for the acquisition of 1000 pounds of HMX solid explosive from BAE Systems Ordnance Systems in Kingsport, Tennessee. This includes eight hundred (800) pounds of HMX B/3 and two hundred (200) pounds of HMX B/2. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-48. This requirement includes the following item(s): CLIN 0001 is for eight hundred (800) pounds of HMX B/3 and CLIN 0002 is for two hundred (200) pounds of HMX B/2. The contractor shall provide HMX B/3 and B/2. The quantity required is 800 lbs B/3 and 200 lbs B/2, packaged in 30-gallon drums and palletized. The material shall be manufactured in the continental U.S. within the last year and shall be procured from the manufacturing source. The contractor shall specify original manufacturer, continental U.S. manufacturing location, date of manufacture, date of original analysis, and the manufacturer's original lot number assigned to the material. The material shall be analyzed within the last 90 days and meet MIL-DTL-45444C. The offeror must also consent to a possible pre-award survey to ensure the material meets these specifications. All items shall include shipping costs FOB Destination to Redstone Arsenal, AL. All quotes shall include delivery dates expressed in days or weeks from award date or an actual delivery date. The award resulting from this RFQ will be issued on Standard Form 1449 and will contain all clauses required by law, the Federal Acquisition Regulation (FAR), and the Defense Federal Acquisition Regulation Supplement (DFARS) as appropriate for the dollar value of the award. Provision 52.212-1, Instructions to Offerors - Commercial; Provision 52.212-2, Evaluation - Commercial items: The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. DFARS Clauses 252.223-7002 (Safety Precautions for Ammunition and Explosives) and 252.223-7003 (Change in Place of Performance-Ammunition and Explosives) are applicable to this acquisition. Clause 52.212-3, Offeror Representations and Certifications - Commercial Items; Clause 52.212-4, Contract Terms and Conditions - Commercial Items; Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items; Clause 252.232-7003 Electronic Submission of Payment Requests; Clause 252.212-7001 Contract Terms and Conditions; and Clause 52.232-4003 Army Electronic Invoicing Instructions, are applicable to this acquisition, other clauses may be included in the award if applicable. Payment will be made via Wide Area Workflow (WAWF) in accordance with DFARS 252.232-7003. Quotes are due no later than 3:00 PM (CST), 06 April 2011, in the contracting office, Building 5400, Room B148, Redstone Arsenal, Alabama, 35898-5250. Oral communications are not acceptable in response to this notice. All responsible sources may submit an offer which shall be considered by the agency. In the event multiple quotes are received evaluation will be lowest price, technically acceptable. Electronic quotes are preferred, but fax quotes will be accepted. Quotes may be submitted to: david.j.oldham@us.army.mil or via facsimile at 256-842-6052, marked to the attention of David Oldham. All quotes should also include a copy of your commercial price list or price support along with your CAGE Code, Taxpayer Identification Number, and DUNS Number. Quotes/offers received after the specified due date and time will not be considered for award. For further information regarding this solicitation, contact david.j.oldham@us.army.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/f3455c323ae40630b50188f3242e148e)
- Place of Performance
- Address: AMCOM Contracting Center - Missile (AMCOM-CC) ATTN: AMSAM-AC, Building 5303, Martin Road Redstone Arsenal AL
- Zip Code: 35898-5280
- Zip Code: 35898-5280
- Record
- SN02406856-W 20110324/110322234820-f3455c323ae40630b50188f3242e148e (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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