SOLICITATION NOTICE
81 -- Pre-Solicitation Synopsis - Fiber Containers: PA55 Fiber Container, NSN: 8140-00-410-8331 and PA71/A Fiber Container, NSN: 8140-01-456-8878
- Notice Date
- 1/25/2012
- Notice Type
- Presolicitation
- NAICS
- 322214
— Fiber Can, Tube, Drum, and Similar Products Manufacturing
- Contracting Office
- ACC - Rock Island (ACC-RI), ATTN: AMSAS-AC, Rock Island, IL 61299-6500
- ZIP Code
- 61299-6500
- Solicitation Number
- W52P1J11B0001
- Response Due
- 2/26/2012
- Archive Date
- 4/26/2012
- Point of Contact
- Melissa Nunn, 309-782-4412
- E-Mail Address
-
ACC - Rock Island (ACC-RI)
(melissa.j.nunn.civ@mail.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- The U.S. Army Contracting Command - Rock Island intends to issue a competitive Invitation For Bid (IFB), W52P1J-11-B-0001, on or around 23 February 2012 with an estimated closing date of 30 days after issuance. The IFB will be totally set aside for small business participation in accordance with Federal Acquisition Regulation (FAR) 19.502-2. The applicable NAICS code is 322214, Fiber Can, Tube, Drum and Similar Products Manufacturing; with a size standard of 500 employees. The IFB will solicit for the following items: PA55 Fiber Container, Part # 9271050, NSN: 8140-00-410-8331 and PA71/A Fiber Container, Part # 9276005, NSN: 8140-01-456-8878. The IFB will solicit bids for a single firm-fixed price contract for a base quantity of 42,374 each PA71/A Fiber Containers. No base quantity will be included for the PA55 Fiber Container. The IFB will include a base evaluated option period for FY 12 requirements and evaluated option provision for three one-year evaluated option periods for FY 13 through FY 15 requirements. The maximum option quantities are 72,500 each per FY for the PA55 and 90,000 each per FY for the PA71/A. The option quantities are not guaranteed and the Government is not obligated to exercise any option quantity. Bidders will be required to provide bid prices for both Fiber Containers. First Article Test will be required for both Fiber Containers prior to production and delivery. The PA71/A First Article Test report will be due 150 days after contract award date and production deliveries are required to commence within 30 days after FAT approval. The Technical Data Package (TDP) for the PA55 Fiber Container is Distribution Statement A - approved for public release; distribution is unlimited. The TDP for the PA71/A Fiber Container is Distribution Statement D - distribution authorized to the Department of Defense and U.S. DoD contractors only, and contains technical data whose export is restricted by the Arms Export Control Act. To assess the PA71/A TDP, offerors must have a current DD 2345, Militarily Critical Technical Data Agreement on file with the Defense Logistics Information Service. To obtain certification, go to: http://www.dlis.dla.mil/jcp/, click on documents and follow the instructions provided. Offerors will be required to execute and return a Non-Disclosure and Non-Use Agreement prior to accessing the PA71/A TDP. The NDA will be provided by the POC identified below upon written request. Important Note: The individual that signs the NDA must be listed as Data Custodian on the DD 2345, box 3a; if these names do not match, access will not be granted to the restricted TDP. The NDA signature execution must match the offeror representative on the DD 2345. Army Contracting Command - Rock Island no longer provides TDPs via CD-ROM. The PA55 and PA71/A TDPs will be available for access electronically via the FBO website, shortly after the posting of this synopsis. A link for TDP access will also be contained in Section C of the IFB. Each individual requiring access to the TDPs must have an FBO account prior to accessing the TDP. To register for an account in FBO, please visit http://www.fbo.gov/index and click on Register Now under Vendors/Citizens. All contractors that provide goods/services to the Department of Defense must have a current and valid registration in the Central Contractor Registration (CCR). The internet site for registering in the CCR is (http://www.ccr.gov/). Please refer to (http://www4.osc.army.mil/padds_web/open.asp) for the actual solicitation documents once issued. The Points of Contact for this action are the Contract Specialist, Ms. Melissa Nunn, and email: melissa.j.nunn.civ@mail.mil, phone (309) 782-4412; and the Procuring Contracting Officer, Ms. Rachel Phelps, email: rachel.m.phelps2.civ@mail.mil, phone (309) 782-0281.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/be9906283d5b65a3f8e6fb7bd00b0ce7)
- Place of Performance
- Address: ACC - Rock Island (ACC-RI) ATTN: CCRC-AM Rock Island IL
- Zip Code: 61299-6500
- Zip Code: 61299-6500
- Record
- SN02660872-W 20120127/120125234540-be9906283d5b65a3f8e6fb7bd00b0ce7 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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