Inactive Total Small Business Set-Aside (FAR 19.5)

Army Contracting Command - Rock Island has a requirement for Filler, Packing, Preform for M116, M825, M1121, and M1124 Projectiles. It is a Firm Fixed Price (FFP), 5-year Indefinite Delivery Indefinit... Army Contracting Command - Rock Island has a requirement for Filler, Packing, Preform for M116, M825, M1121, and M1124 Projectiles. It is a Firm Fixed Price (FFP), 5-year Indefinite Delivery Indefinite Quantity (IDIQ) for one base year and four - 1 year ordering periods to support Pine Bluff Arsenal (PBA). The NAICS code is 326199, All Other Plastics Production with a size standard of 750. Federal Supply Code is 8135, Packaging and Packing Bulk Material. Applicable technical data includes Drawing 9378246, Revision K, dated 28 August 2014 (Distribution Statement A). A Certificate of Analysis (COA) will be required to meet requirements in accordance with ASTM D2000. Estimated guaranteed minimum contract quantity is 45,000 each and maximum contract quantity is 425,000 each. Contractor are required to have an active registration in SAM.gov. POC: Sheila Peters, sheila.k.peters2.civ@army.mil.