SOLICITATION NOTICE
13 -- BLU-136/B 2,000lb. High Fragmenting Bomb Assembly and CNU-417/E Shipping and Storage Container
- Notice Date
- 5/23/2025 11:19:30 AM
- Notice Type
- Presolicitation
- NAICS
- 332993
— Ammunition (except Small Arms) Manufacturing
- Contracting Office
- W6QK ACC-RI ROCK ISLAND IL 61299-0000 USA
- ZIP Code
- 61299-0000
- Solicitation Number
- W519TC-25-R-0019
- Response Due
- 6/9/2025 10:00:00 AM
- Archive Date
- 06/24/2025
- Point of Contact
- Jason Koski, Bridget Kramer
- E-Mail Address
-
jason.o.koski.civ@army.mil, bridget.l.kramer.civ@army.mil
(jason.o.koski.civ@army.mil, bridget.l.kramer.civ@army.mil)
- Description
- The U.S. Army Contracting Command - Rock Island, on behalf of the Project Manager Close Combat Systems (PM CCS), intends to issue a Request for Proposal (RFP) W519TC-25-R-0019, no earlier than 15 days after posting of this notice with an estimated closing date of 45 days after issuance. The RFP is restricted to the United States or its outlying areas for the following items: ITEM NSN BOMB 2000 LB, BLU-136/B EMPTY 1325-01-674-1609 CONT CNU-417/E 2000LB PENETR 8410-01-252-7060 The U.S. Government intends to award a Firm Fixed Price (FFP), five-year, Indefinite Delivery Indefinite Quantity (IDIQ) contract to the Offeror whose proposal represents the best value to the U.S. Government, price and non-price factors considered. The total minimum guaranteed quantity (MGQ) is a quantity of 1,000 each BLU-136/B 2,000lb. High Fragmenting Bomb Assembly and 500 CNU-417/E Shipping and Storage Constrainers. The applicable NAICS code is 332993, Ammunition (except Small Arms), with a size standard of 1,500 employees. The RFP will solicit proposals for a single FFP, IDIQ contract which will consist of five one-year ordering periods to cover Fiscal years (FY) 2026-2030 requirements. A MGQ of 1000 each BLU-136/B 2,000lb. High Fragmenting Bomb Assembly and 500 CNU-417/E Shipping and Storage Containers will be satisfied during the first ordering period. First Article Test (FAT) will be required. FAT shall be conducted 240 days after issuance of the Delivery Order. First Article Test Reports (FATR) are required to be submitted for U.S. Government disposition 270 days after issuance of the Delivery Order. Production deliveries are required to begin 365 days after FATR approval. Monthly production delivery schedules will be based upon a twelve month delivery period for the awarded quantity. The Technical Data Packages (TDP) associated with the BLU-136/B 2,000lb. High Fragmenting Bomb Assembly and CNU-417/E Shipping and Storage Containers are classified as Distribution D � limited distribution authorized to the Department of Defense (DOD) and US DOD Contractors Only. These documents contain technical data whose EXPORT is restricted by the Arms Export Control Act (Title 22, U.S.C., SEC 2751, ET SEQ.) or the Export Administration Act of 1979 as Amended, titled 50 U.S.C. App 2240 Et Seq. Violations of these export laws are subject to severe criminal 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/Logistics-Operations/Services/JCP/DD2345Instructions/ Once the RFP is issued in SAM.gov, the Offerors must request explicit access through the �attachments/links� tab in SAM.gov under RFP W519TC-25-R-0019, in order to obtain the Technical Information for this solicitation. Further, an Offeror must have an approved DD Form 2345, Military Critical Technical Data Requirement, 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. Contractors must be registered in System for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from the RFP. Contractors may obtain information on SAM.gov registration by visiting: https://sam.gov. The Points of Contact for this action are Contract Specialists, Jason Koski, jason.o.koski.civ@army.mil; Laura Spencer, laura.k.spencer2@army.mil and Procuring Contracting Officer, Bridget Kramer, bridget.l.kramer.civ@army.mil
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/b8178854a05042739f0ee5475b125df3/view)
- Record
- SN07454899-F 20250525/250523230044 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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