SOLICITATION NOTICE
10 -- MK48 MOD1 LIGHTWEIGHT MACHINE GUN (LMG)
- Notice Date
- 11/16/2006
- Notice Type
- Solicitation Notice
- Contracting Office
- N00164 300 Highway 361, Building 64 Crane, IN
- ZIP Code
- 00000
- Solicitation Number
- N0016407R4813
- Response Due
- 2/1/2007
- Archive Date
- 3/3/2007
- Description
- This synopsis is being posted to both the Federal Business Opportunities (FBO) page located at http://www.fbo.gov and the Navy Electronic Commerce on Line (NECO) site located at https://www.neco.navy.mil/. While it is understood that FBO is the single point of entry for posting of synopsis and solicitations to the internet, NECO is the alternative in case FBO is unavailable. Please feel free to use either site to access information posted by the NSWC Division Crane. The North American Industry Classification System (NAICS) Code for this procurement is 332994 and the size standard is 1,000 employees. The Naval Surface Warfare Center, Crane Division intends to enter into a Firm-Fixed-Price, supply type, Indefinite Delivery/Indefinite Quantity (ID/IQ) contract with FN Manufacturing, LLC, 797 Old Clemson Rd, Columbia, SC 29224 in accordance with the statutory authority 10 U.S.C. 2304(c)(1) as implemented by FAR 6.302-1, only one responsible source and no other supplies or services will satisfy agency requirements. The proposed ID/IQ contract will have a five (5) year ordering period for the following items: CLIN 0001-MK 48 MOD 1 Lightweight Machine Gun; CLIN 0002-Bolt Assembly (PN 49031); CLIN 0003-Slide Assembly (PN 49022); CLIN 0004-Barrels (PN 49372); CLIN 0005-Ammunition Container Feed Strap (PN 49237); CLIN 0006-Ammunition Container Load Bearing Equipment (PN 49367); CLIN 0007-Ammunition Container (PN 49366); and CLIN 0008-Provisioned Item Order not to exceed $750,000.00; CLIN 0009-Data IAW Contract Data Requirements List (CDRL) DD1423, 1 LOT, Not Separately Priced (NS P). The MK48 MOD1 will be procured in accordance with the MK48 MOD1 Lightweight Machine Gun Performance Specification PS/4081/C01/1242, dated 16 November 2006. The contract minimum order value will be $150,000.00 and a contract maximum order value of $11,499,999.00. The minimum Delivery Order value will be $10,000.00 and a maximum Delivery Order value of $4,000,000. Inspection and acceptance will be at origin. All items shall be delivered F.O.B. Destination with all transportation charges paid by the supplier to: RECEIVING OFFICER, BLDG 2521, CODE 1121, NAVSURFWARCENDIV, CRANE, IN 47522 5001. All shipments shall be marked: B. 2521/Code 408, Attn: Mr. Scott Ross. The contractor shall schedule deliveries under this contract to ensure arrival at destination only on Monday through Thursday (excluding holidays) between the hours of 7:00 A.M. and 2:00 P.M. Eastern Standard Time. The receiving facility is normally closed Friday, Saturday, and Sunday. This notice is not a request for competitive proposals. This notice is for subcontracting purposes only. Requests for copies of the solicitation shall be in writing via facsimile at (812) 854-5095 or via e-mail request to john.pfender@navy.mil. Please reference the above solicitation number when responding to this notice. Numbered Note 22 applies.
- Web Link
-
TO DOWNLOAD SYNOPSIS/SOLICITATION
(http://www.crane.navy.mil/acquisition/homepage.htm)
- Record
- SN01182501-W 20061118/061116221013 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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