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Ogive Front End NAICS Code: 332 -- Fabricated Metal Product Manufacturing/332710 -- Machine Shops Solicitation Number: W56HZV15TA291 Notice Type: Presolicitation Synopsis: Added: Aug 03, 2015 5:45 pm Modified: Aug 04, 2015 9:46 amTrack Changes This is a synopsis/pre-solicitation notice for supplies as prepared in accordance with the format in FAR Subpart 5.207, as supplemented with additional information included in this notice. The U. S. Army Contracting Command Warren seeks to competitively award a firm fixed price (FFP) purchase order using Simplified Acquisition Procedures (SAP). This procurement is Set-Aside for U.S. Small Business. Interested Companies may identify their interest and capability to respond to the requirement. The U.S. Army Contracting Command Warren has established a requirement for purchase of 75 Ogive Front Ends. Bidders are hereby notified of the following requirements: In order to receive the technical data package, all bidders are required to execute a Use and Non-disclosure agreement (NDA) binding each bidder to the terms and conditions of the agreement and vendors will also need to have access to FedBizOpps( A copy of the non-disclosure agreement is attached with this notice. An official authorized to legally bind the company must sign the NDA. Upon execution of the NDA, it must be returned to Pauline Ash by email Upon receipt of the signed NDA, the technical data will be released in FBO. Your firm must request access to the TDP in FBO in addition to submitting the NDA in order to receive the TDP. Once these requirements have successfully been completed, you will be granted access to the TDP. If you do not have access to FedBizOpps, recommend you register as soon as possible. The drawing for this item is found at Any additional specifications for the supply items will be listed with the posting of the solicitation. The required delivery of the supply items is 30 days after date of award. The purchase order will be awarded to the responsible offeror whose offer conforms to the solicitation and will be most advantageous to the Government using policies and procedures in accordance with FAR Part 13. The NAICS Code for this procurement is 332710 with a size standard of 500 employees. This announcement does not constitute a solicitation. Specific details will be provided in the solicitation Request for Quote (RFQ) W56HZV-15-T-A291. Offerors must be registered in the System for Award Management (SAM) database to be considered for award. See for further information and instructions. Be advised that periodic access to the websites listed above is essential for obtaining updated documentation and the latest information regarding the procurement. Questions and comments should be emailed to Any questions other than for synopsis clarification will be addressed after a solicitation has been posted. The closing date for receipt of proposals will be established in the solicitation. Please consult the list of document viewers if you cannot open a file. ATTACHMENT01 Type: Other (Draft RFPs/RFIs, Responses to Questions, etc..) Posted Date: August 4, 2015 ATTACHMENT01nonDisclosureAgreement.doc (47.00 Kb) Description: ATTACHMENT01NON DISCLOSURE AGREEMENT ATTACHMENT02CertofTDPDestruction.doc (36.00 Kb) Description: ATTACHMENT02CERTIFICATE OF DESTRUCTION UPDATED NDA Type: Other (Draft RFPs/RFIs, Responses to Questions, etc..) Posted Date: August 5, 2015 ATTACHMENT02CertofTDPDestruction.doc (36.00 Kb) Description: UPDATED CERTIFICATE OF DESTRUCTION ATTACHMENT02 Contracting Office Address: ACC - Warren (ACC-WRN)(DTA), ATTN: AMSTA-AQ-AMB, E Eleven Mile Road, Warren, MI 48397-5000 Place of Performance: ACC - Warren (ACC-WRN)(DTA) ATTN: AMSTA-AQ-AMB, E Eleven Mile Road Warren MI 48397-5000 US Primary Point of Contact.: Pauline Ash, Contract Specialist PAULINE.ASH.CIV@MAIL.MIL Phone: (586) 282-6487 Secondary Point of Contact: Warren ACC IDQ