Federal Bid

Last Updated on 12 Sep 2017 at 8 AM
Combined Synopsis/Solicitation
Picatinny arsenal New jersey

ADL Pin Module

Solicitation ID W15QKN-17-R-0AQN
Posted Date 23 Aug 2017 at 5 PM
Archive Date 12 Sep 2017 at 5 AM
NAICS Category
Product Service Code
Set Aside No Set-Aside Used
Contracting Office Not Specified
Agency Department Of Defense
Location Picatinny arsenal New jersey United states 07806

The U.S. Army Contracting Command New Jersey-Emerging Technologies Contracting Center, Benet Laboratories, Watervliet Arsenal, NY (ACC-NJ-ET) on behalf of U.S. Army Armament Research, Development & Engineering Center's (ARDEC), Benet Laboratories is contemplating award of one firm fixed price call order to be competed under previously established Blanket Purchase Agreements (BPA) in support of Army Research, Development and Engineering Center (ARDEC). The contractor shall provide Ammunition Data Link (ADL) Polyamide-imide (PAI) Pin Module and Shoe Assembly Components (per Government produced TDP's). The call order is for 1500 Rear Shoe insulators, 1500 Front Shoe Insulators, 1500 Pin Module Liners, 1500 Pin Module Covers in accordance with Government-furnished technical data package (TDP) as follows:

Drawings:
• 1NUW7-12528525, Insulator, Rear, Shoe, Revision -
• 1NUW7-12528534, Insulator, Front, Shoe, Revision -
• 1NUW7-12528561, Pin Module Liner, Revision -
• 1NUW7-12528562, Pin Module Cover, Revision -

Federal & Military Specifications and Standards:
• MIL-DTL-13931, Cannon, General Specification for
• ASTM D5204, Standard Classification System for PAI Molding and Extrusion Materials
• MIL-STD-130, Identification Marking of U.S. Military Property

Quality Assurance Provision:
• QAP 12528525, Quality Assurance Provision for Rear Shoe Insulator
 Inspect and provide documentation as called out per QAP.
• QAP 12528534, Quality Assurance Provision for Front Shoe Insulator
 Inspect and provide documentation as called out per QAP.
• QAP 12528561, Quality Assurance Provision for Pin Module Liner
 Inspect and provide documentation as called out per QAP.
• QAP 12528562 Quality Assurance Provision for Pin Module Cover
 Inspect and provide documentation as called out per QAP.

Packaging per MIL-STD-130 and drawing 12528525, bag and tag the components in bulk as opposed to individual pack.
• The box shall be labeled as follows:

CAGE [MFR CAGE CODE]
PN 1NUW7-12528525
INSULATOR, REAR, SHOE
xxxx PCS
MFD DATE MM/YY
Packaging per MIL-STD-130 and drawing 12528534, bag and tag the components in bulk as opposed to individual pack.
• The box shall be labeled as follows:

CAGE [MFR CAGE CODE]
PN 1NUW7-12528534
INSULATOR, FRONT, SHOE
xxxx PCS
MFD DATE MM/YY

Packaging per MIL-STD-130 and drawing 12528561, bag and tag the components in bulk as opposed to individual pack.
• The box shall be labeled as follows:

CAGE [MFR CAGE CODE]
PN 1NUW7-12528561
PIN MODULE LINER
xxxx PCS
MFD DATE MM/YY

Packaging per MIL-STD-130 and drawing 12528562, bag and tag the components in bulk as opposed to individual pack.
• The box shall be labeled as follows:

CAGE [MFR CAGE CODE]
PN 1NUW7-12528562
PIN MODULE COVER
xxxx PCS
MFD DATE MM/YY

Written Deliverables:
• The contractor shall prepare the following written documents:
 Material Certificate of Compliance for each shipment of ADL Pin Module and Shoe Assembly Components. IAW DI-MISC-81356A
 Inspection Reports for each shipment of ADL Pin module and Shoe Assembly Components, IAW DI-NDTI-80809B

 

 

General Requirements and Information:
 The period of performance will be 10 weeks from date of award. It shall be complete upon delivery of 1,500 pieces each of rear shoe insulators, front shoe insulators, pin module liners and pin module covers.

Submission Information:


This synopsis is not a request for competitive quotes. However, firms who do not have a Blanket Purchase Agreement (BPA) are invited to identify their interest and capability to respond to the requirement by contacting the point of contact on this notice. The Government will not pay for any information provided under this notice. Responses must be received no later than COB 1600 EST on 28 August 2017 via email. Interested firms should provide their address, point-of-contact with telephone number and e-mail address. The Point of Contact for this action is Giuseppe Tropiano, Contract Specialist, U.S. ACC-NJ-ET, Bldg. 40 Watervliet Arsenal, NY 12189; email: [email protected] NO TELEPHONE INQUIRIES WILL BE ACCEPTED. The Government will accept written questions by email to Giuseppe Tropiano at [email protected].

Drawings may be furnished after request and approval by the government. To request the drawings you MUST complete the following forms: AMSTA-AR Form 1350, Militarily Critical Technical Data Agreement (DD Form 2345) and Non-Disclosure Agreement. The DD 2345 must be signed by the U.S./Canada Joint Certification Office and not expired.

 

Bid Protests Not Available

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