SOURCES SOUGHT
10 -- Mortar Systems-M224 60MM;M252 81MM; M120/121 120MM
- Notice Date
- 5/26/2005
- Notice Type
- Sources Sought
- Contracting Office
- US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey 07806-5000
- ZIP Code
- 07806-5000
- Solicitation Number
- W15QKN-05-X-0317
- Response Due
- 6/23/2005
- Archive Date
- 7/23/2005
- Description
- This requirement includes the acquisition of complete Basic Issue Items (BII) and Direct Support (DS) and Organizational Level (OL) tool kits for M120/M121 120mm Mortar Systems, M313 120mm Sub-Caliber Training Inserts, M252 81mm Mortar Systems and M224 60mm Mortar System. This SOW includes the procurement of materials, parts, and assemblies, and delivery to a staging location for eventual fielding by another contractor. The Office of the Product Manager for Mortars has an immediate requirement to procure and field complete BII and DS and OL Tool Kits for 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. 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. No GFM will be provided Inspection and acceptance shall be at origin and FOB shall be destination. Acceptance criteria shall be in accordance with Government approved equipment performance specifications, Government TDPs, and acceptance test procedures (where applicable). The contractor shall ship items in the specified quantities to the staging location to be determined as specified by the Government. Offeror is required to provide the hardware for this requirement as per the Statement of Work to be included in the solicitation at time of release (on or about June 14, 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 June 14, 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: Mathew Jones, Contract Specialist, AMSTA-AQ-APC, US Army, Picatinny Arsenal NJ 07806-5000, (973) 724-3274; email: matt.jones@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/GoGetSourcesSought.cfm?SolNum=W15QKN-05-X-0317)
- Record
- SN00816349-W 20050528/050526212143 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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