MODIFICATION
10 -- PSR (multi-caliber) Sys-w/Titan Rifles
- Notice Date
- 5/16/2016
- Notice Type
- Modification/Amendment
- Contracting Office
- Mission and Installation Contracting Command-Fort Benning, Fort Benning, GA 31909
- ZIP Code
- 31909
- Solicitation Number
- 0010809391
- Response Due
- 5/20/2016
- Archive Date
- 11/16/2016
- Point of Contact
- Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822
- E-Mail Address
-
Clientservices@fedbid.com;
- Small Business Set-Aside
- N/A
- Description
- AMENDMENT NOTICE:This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is 0010809391 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-88. The associated North American Industrial Classification System (NAICS) code for this procurement is 332994 with a small business size standard of 1,000.00 employees.This requirement is unrestricted and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2016-05-20 12:30:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Fort Benning, GA 31905 The MICC Fort Benning requires the following items, Brand Name or Equal, to the following: LI 001: PSR Multi Caliber Sys-W/Titan Rifles 1.PSR Barrels with 5R rifling and Melonite finish chambered in.308,.300 WinMag., and.338 Lapua. Two Barrels in each Caliber. Standard is 20? in.308, 24? in.300 WinMag., and 27? in.338 Lapua. a.300WM 24? ? F313900 b.308 20? ? F313902 c.338LM 27? ? F313830 2.PSR Action. (Titanium PVD) a.Receiver Assembly ? F310726 3.Bolt Faces in.308,.300 WinMag., and.338 Lapua. a.338LM ? F313924 b.300WM ? F313927 c.308 ? F310851 4.Magazines: Five each-10 round.308, Five each-5 round.300 WinMag, Eight each-5 round and Two each-10 round.338 Lapua. a.308 10rd ? F310860 b.300 5rd ? F313952 c.338 5rd ? F313950 d.338 10rd ? F313951 5.PSR Trigger which is the Remington M24 Sniper Weapon System trigger. a.PSR trigger assembly ? F313954 6.PSR Aluminum Chassis. Barrel Nut is exposed to allow quick change of the barrels without removing the forend or the top picatinny rail. Right folding butt stock closes on the bolt side capturing the bolt preventing possible loss during transportation. a.Chassis assembly ? F310625 7.Advanced Armament Corporation Blackout Muzzle Brake. a.Brake ? F310724 ; shim kit ? F310725 8.Advanced Armament Corporation Titan Silencer. (Quick Detatch with Silencer Cover and Mirage Band.) a.Suppressor ? F310701; sleeve ? F310865 ; mirage band ? F310867; mirage band adaptor ?F310618 9.Bipod. (Atlas PRS BT46-LW17 with AD-1705 Quick Detach Auto-Lock Mount.) a.Atlas bipod ? F310766 10.Optics. (Leupold Mark IV 6.5-20x50mm with Horus Reticle) a.M2010 optic ? F404057 11.30 mm Scope Rings. (Precision Reflex Inc. or Remington UNI Mount) a.M2010 rings ? F404058 12.Hard Case. (Pelican Hardigg 3220 with foam padding.) a.M2010 hard case, no foam ? F404067 13.Soft/Deploy Case. (Armageddon Gear Precision Rifle Soft Case) a.MSR soft case ? F404797 14.Tool Kit. (Pelican Case 1120 with spare firing pin assembly, torque wrench, Snap-On bit driver, 1/8? hex bit, 3/16? hex bit, trigger adjustment wrench, T15 TORX bit, 1/2? socket, 3/8? drive, stock adjustment allen wrench, spare screws, and cable clips.) a.D-Kit ? F310864 15.Barrel Torque Spanner Wrench. a.F310797 16.Buttstock Accessory Rail. a.F310644 17.Forend Long Accessory Rail. a.F310633 18.Short Forend Accessory Rail. a.F310634 19.Screw Accessory Rail. a.F310635 20.20 MOA Monolithic Rail. a.F310631 21.Screw Monolithic Rail. a.F310658 22.Recoil Pad. a.F310667 23.Sling Assembly. (Viking Tactics Wide Padded Sling) a.F310765 24.Two Recoil Pad Spacers:.75? and 1.5?. a..75? ? F310759; screws ? F310900 b.1.5? ? F310599; screws ? F310901 25.Adapter, Bore Guide. a.F310876 26.Cleaning Kit and Case:.30 Cal. Bore Brush,.338 Cal. Bore Brush,.30 Cal. Chamber Cleaning Brush,.338 Chamber Cleaning Brush,.30 Cal. Cleaning Jag,.338 Cal. Cleaning Jag, Cleaning Patches,.30 Cal. 40? Cleaning Rod. a.Cleaning kit in case ? F310717; cleaning rod ? F310875; field cleaning kit ? F310717 27.Operator?s Manual. a.N/A (GFM), 2, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, MICC Fort Benning intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. MICC Fort Benning is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. The selected Offeror must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this aquisition. The selected Offeror must comply with the following commercial item terms and conditions: FAR 52.209-5, Certification Regarding Responsibility Matters and FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The selected Offeror must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, will apply: 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.225-13, Restriction on Certain Foreign Purchases; and 52.232-33, Payment by Electronic Funds Transfer ? Central Contractor Registration. The full text of a FAR clause may be accessed electronically at http://www.acqnet.gov/far. The following DFARS clauses are applicable under DFAS 252.212-7001: 252.225-7001, Buy American Act and Balance of Payments Program; 252.211-7003 Item Identification and Valuation (JUN 2005); 252.246-7000 Material Inspection and receiving Report This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. New equipment ONLY, NO remanufactured or used products. No "GREY" market items. Bid MUST be valid for 30 calendar days after submission FOB Destination CONUS (CONtinental U.S.) No partial shipments unless otherwise specified at time of order Payment terms shall be net 30 unless otherwise agreed to by MICC Fort Benning. In accordance with DFARS 252.232-7003, ?Electronic Submission of Payment Requests and Receiving Reports?, the contractor shall submit their payment request electronically using the Wide Area Workflow (WAWF). The WAWF website is located at https://wawf.eb.mil. There is no charge to use WAWF. Contractors must register to use WAWF at this website and ensure an electronic business point of contact (POC) is designated in the Central Contractor Registration site at http://www.ccr.gov within ten (10) calendar days after award of this contract. Contractor training is available at the website Home Page, under ?about WAWF?. Contractors may contact the WAWF Customer Support for assistance toll free at 866-618-5988; commercial: 801-605-7095; Fax commercial: 801-605-7453 or CSCASSIG@CSD.DISA.MIL Submission of Offers in the English Language The Government will award a contract resulting from this solicitation to the responsible quoter whose quote conforming to the solicitation will be most advantageous to the Government, considering price alone. This subpart prescribes policies, standards, and procedures for determining whether prospective contractors and subcontractors are responsible. (a) The Contractor shall comply with agency personal identity verification procedures identified in the contract that implement Homeland Security Presidential Directive-12 (HSPD-12), Office of Management and Budget (OMB) guidance M-05-24, and Federal Information Processing Standards Publication (FIPS PUB) Number 201. (b) The Contractor shall insert this clause in all subcontracts when the subcontractor is required to have routine physical access to a Federally-controlled facility and/or routine access to a Federally-controlled information system. (a) Certain supplies or services to be provided under this contract for use by Government are required by law to be obtained from nonprofit agencies participating in the program operated by the Committee for Purchase from People Who Are Blind or Severely Disabled (the Committee) under the Javits-Wagner-O?Day Act (41 U.S.C. 48). Additionally, certain of these supplies are available from the Defense Logistics Agency (DLA), the General Services Administration (GSA), or the Department of Veterans Affairs (VA). The Contractor shall obtain mandatory supplies or services to be provided for Government use under this contract from the specific sources indicated in the contract schedule. (b) The Contractor shall immediately notify the Contracting Officer if a mandatory source is unable to provide the supplies or services by the time required, or if the quality of supplies or services provided by the mandatory source is unsatisfactory. The Contractor shall not purchase the supplies or services from other sources until the Contracting Officer has notified the Contractor that the Committee or an Ability One central nonprofit agency has authorized purchase from other sources. (c) Price and Delivery information for the mandatory supplies is available from the Contracting Officer for the supplies obtained through the DLA/GSA/VA distribution facilities. For mandatory supplies or services that are not available from DLA/GSA/VA, price and delivery information is available from the appropriate central nonprofit agency. Payments shall be made directly to the source making delivery. Points of contact for Ability One central nonprofit agencies are: (1) National Industries for the Blind (NIB) 1310 Braddock Place, Alexandria, VA 22314-1691 (703) 310-0500; and.(2) NISH 8401 Old Courthouse Road, Vienna, VA 22182 (571) 226-4660. Alternate I (May 2014). As prescribed in 19-1309(a)(2), add the following paragraph (b)(9) to the basic provision: (9) [Complete if offeror represented itself as disadvantaged in paragraph (b)(2) of this provision] The offeror shall check the category in which its ownership falls: ____ Black American ____Hispanic American ____Native American (American Indians, Eskimos, Aleuts, or Native Hawaiians). ____Asian-Pacific American (persons with origins from Burma, Thailand, Malaysia, Indonesia, Singapore, Brunei, Japan, China, Taiwan, Laos, Cambodia (Kampuchea), Vietnam, Korea, The Philippines, Republic of Palau, Republic of the Marshall Islands, Federated States of Micronesia, the Commonwealth of the Northern Mariana Islands, Guam, Samoa, Macao, Hong Kong, Fiji, Tonga, Kiribati, Tuvalu, or Nauru). ____Subcontinent Asian (Asian-Indian) American (persons with origins from India, Pakistan, Bangladesh, Sri Lanka, Bhutan, the Maldives Islands, or Nepal). ____Individual/concern, other than one of the preceding. As prescribed in 19.1506, insert the following clause: NOTICE OF SET-ASIDE FOR WOMEN-OWNED SMALL BUSINESS CONCERNS ELIGIBLE UNDER THE WOMEN-OWNED SMALL BUSINESS PROGRAM (JUL 2013) (a) Definitions. ?Women-owned small business (WOSB) concern eligible under the WOSB Program? (in accordance with 13 CFR 127), means a small business concern that is at least 51 percent directly and unconditionally owned by, and the management and daily business operations of which are controlled by, one or more women who are citizens of the United States. ?WOSB Program Repository? means a secure, Web-based application that collects, stores, and disseminates documents to the contracting community and SBA, which verify the eligibility of a business concern for a contract to be awarded under the WOSB Program. (b) Applicability. This clause applies only to- (1) Contracts that have been set aside or reserved for WOSB concerns eligible under the WOSB Program; (2) Part or parts of a multiple-award contract that have been set aside for WOSB concerns eligible under the WOSB Program; and (3) Orders set aside for WOSB concerns eligible under the WOSB Program, under multiple-award contracts as described in8.405-5 and 16.505(b)(2)(i)(F). (c) General. (1) Offers are solicited only from WOSB concerns eligible under the WOSB Program. Offers received from concerns that are not WOSB concerns eligible under the WOSB program shall not be considered. (2) Any award resulting from this solicitation will be made to a WOSB concern eligible under the WOSB Program. (3) The Contracting Officer will ensure that the apparent successful offeror has provided the required documents to the WOSB Program Repository. The contract shall not be awarded until all required documents are received. (d) Agreement. A WOSB concern eligible under the WOSB Program agrees that in the performance of the contract for- (1) Services (except construction), the concern will perform at least 50 percent of the cost of the contract incurred for personnel with its own employees; (2) Supplies or products (other than procurement from a non-manufacturer in such supplies or products), the concern will perform at least 50 percent of the cost of manufacturing the supplies or products (not including the costs of materials); (3) General construction, the concern will perform at least 15 percent of the cost of the contract with its own employees (not including the costs of materials); and (4) Construction by special trade contractors, the concern will perform at least 25 percent of the cost of the contract with its own employees (not including cost of materials). (e) Joint Venture. A joint venture may be considered a WOSB concern eligible under the WOSB Program if- (1) It meets the applicable size standard corresponding to the NAICS code assigned to the contract, unless an exception to affiliation applies pursuant to 13 CFR 121.103(h)(3); (2) The WOSB participant of the joint venture is designated in the System for Award Management as a WOSB concern; (3) The parties to the joint venture have entered into a written joint venture agreement that contains provisions ? (i) Setting forth the purpose of the joint venture; (ii) Designating a WOSB concern eligible under the WOSB Program as the managing venturer of the joint venture, and an employee of the managing venturer as the project manager responsible for the performance of the contract; (iii) Stating that not less than 51 percent of the net profits earned by the joint venture will be distributed to the WOSB; (iv) Specifying the responsibilities of the parties with regard to contract performance, sources of labor, and negotiation of the WOSB contract; and (v) Requiring the final original records be retained by the managing venturer upon completion of the WOSB contract performed by the joint venture. (4) The joint venture must perform the applicable percentage of work required in accordance with paragraph (d) above; and (5) The procuring activity executes the contract in the name of the WOSB concern eligible under the WOSB Program or joint venture. (f) Nonmanufacturer. A WOSB concern eligible under the WOSB Program that is a non-manufacturer, as defined in 13 CFR 121.406(b) or 19.102(f), may submit an offer on a WOSB requirement with a NAICS code for supplies, if it meets the requirements under the non-manufacturer rule set forth in those regulations. (End of clause) "Pursuant to FAR Part 9, the Contracting Officer is required to make a determination regarding the responsibility of the proposed awardee. Following receipt of offers, the Contracting Officer or Specialist will send a form, designed to elicit financial information from an offeror's financial institution, to those offerors having a reasonable chance at receiving the award under this solicitation. You should forward that form to your financial institution and have the financial institution complete and send it directly to the Contract Specialist. For sections 2 and 4 on the document, the financial institution may answer with high, medium or low or they can answer with a numerical amount. The form must be returned to the MICC within three (3) business days. In the absence of this information, the Contracting Officer will have no choice except to find your company "not responsible," a finding which will make you ineligible for award." Award for All or None. The Government intends to award one (1) purchase order as a result of this solicitation. Offers received for less than the stated number if items listed in the solicitation will be considered ineligible for award. Effective 1 October 2014, all personnel requiring access to the installation shall possess either a Common Access Card (CAC), Military ID or Individual temporary pass issued by the Fort Benning Directorate of Emergency Services (DES) pursuant to Army Directive 2014-05, Policy and Implementation Procedures for Common Access Card Credentialing and Installation Access for Un-cleared Contractors. Safeguarding of Unclassified Controlled Technical Information
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/abd0916bcb4ac28beac5b60346d5fdb6)
- Place of Performance
- Address: Fort Benning, GA 31905
- Zip Code: 31905
- Zip Code: 31905
- Record
- SN04117873-W 20160518/160516234351-abd0916bcb4ac28beac5b60346d5fdb6 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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