Skip to main content

An official website of the United States government

You have 2 new alerts

W519TC-23-R-0003

info alert

Note: There have been new actions to this contract opportunity. To view the most recent action, please click here.

Looking for contract opportunity help?

APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.

APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.

The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).

General Information

  • Contract Opportunity Type: Solicitation (Updated)
  • Updated Published Date: Dec 13, 2022 03:19 pm CST
  • Original Published Date: Dec 05, 2022 09:39 am CST
  • Updated Date Offers Due: Jan 17, 2023 04:00 pm CST
  • Original Date Offers Due: Jan 17, 2023 04:00 pm CST
  • Inactive Policy: 15 days after date offers due
  • Updated Inactive Date: Feb 01, 2023
  • Original Inactive Date: Feb 01, 2023
  • Initiative:
    • None

Classification

  • Original Set Aside:
  • Product Service Code: 1325 - BOMBS
  • NAICS Code:
    • 332993 - Ammunition (except Small Arms) Manufacturing
  • Place of Performance:

Description

13 DEC 2022 - Solicitation W519TC-23-R-0003 is being amended to provided Industry Q&A at Attachment 0012 in Section J.  Please see the Attachments/Links tab to review the amended solicitation and Attachment 0012. **

The Army Contracting Command - Rock Island, on behalf of the Project Director Joint Bombs, Picatinny Arsenal, NJ, is issuing a competitive Request for Proposal (RFP), W519TC-23-R-0003, for the MS3314 Suspension Lug (NSN: 1325-00-116-4452), and the MK3-0 Suspension Lug (NSN: 1325-00-684-1364) and is a 100% Total Small Business Set-Aside.

The applicable NAICS code is 332993, Ammunition (Except Small Arms) Manufacturing, with a size standard of 1,500 employees. The RFP will solicit proposals for up to two Fixed Price (FP) with Economic Price Adjustment (FP-EPA), Indefinite Delivery Indefinite Quantity (IDIQ) contract(s) which will consist of five one-year ordering periods to cover Fiscal Year (FY) 2024 - 2028 requirements. The total minimum guaranteed quantity (MGQ) is a combined quantity of 25,000 Suspension Lugs to consist of a combination of MS3314 and MK3-0 Suspension Lugs. If two awards are made, each awardee will receive 12,500 Suspension Lugs as the MGQ which will consist of a combination of MS3314 and MK3-0 Suspension Lugs. The MGQ will be awarded in the first delivery order(s) which will be issued at or near the time of the IDIQ contract award(s).

First Article Test (FAT) will be required. FAT shall be completed 210 days after issuance of the Delivery Order.  FAT Reports are required to be submitted for U.S. Government disposition 240 days after issuance of the Delivery Order.  FAT Report approval is required before production can commence. Production deliveries are required to begin 365 days after issuance of Delivery Order. All quantities awarded shall be delivered within 12 months of the start of production.

The Technical Data Package (TDP0 associated with the MS3314 and MK3-0 Suspension Lug are classified as Distribution D, Distribution authorized to the Department of Defense (DOD) and U.S. DOD Contractors Only. These documents contain technical data whose EXPORT is restricted by the Arms Export Control Act (Title 22, U.S.C. SEC 2240 Et Seq. Violations of these export laws are subject to severe penalties. Dissemination shall be in accordance with provisions of DoD Directive 5230.25. If Offerors want to be certified in order to receive the Technical Information for this solicitation, they must fill out a registration form at: https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/DD2345Instructions/.

Once the RFP is issued in SAM.gov, the Offeror must request explicit access through the "attachments/links" tab in SAM.gov under RFP W519TC-23-R-0003, in order to obtain the Technical Information for this solicitation. Further, an Offeror must have an approved DD form 2345, Military Critical Technical Data Agreement, on file with the Joint Certification Program (JCP) in order to be granted access to the Technical Information. Restricted technical data will not be available to an Offeror who has not been certified.

The points of contact for this action are Kelly Clifton, Contract Specialist, email kelly.k.clifton.civ@army.mil and Bridget Kramer, Procuring Contracting Officer, email bridget.l.kramer.civ@army.mil.

Contact Information

Contracting Office Address

  • ACC ROCK ISLAND BLDG 60 3055 RODMAN AVE
  • ROCK ISLAND , IL 61299-0000
  • USA

Primary Point of Contact

Secondary Point of Contact

History