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Mount,Resilient Wea-5342-01-381-2270


Virginia, United States
Government : Military
RFP
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5342-01-381-2270, PART NUMBER: L22078G04,

MOUNT, RESILIENT WEA

 


THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN


ACCORDANCE WITH THE FORMAT IN FAR SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES SOLICITATION SPE4A5-19-Q-0306; PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED FOR PR 0076809861, NSN 5342-01-381-2270 MOUNT, RESILIENT WEA AND WILL BE SOLICITED FOR AWARD OF A FIRM FIXED PRICED CONTRACT UNDER FAR PART 12 FOR COMMERCIAL ACQUISITIONS.

 

THE FOLLOWING CLAUSES APPLY TO THIS ACQUISITION.

FAR 52.212-01

FAR 52.212-02

•-           EVALUATION CRITERIA: "TECHNICAL CAPABILITY, PRICE AND PAST PERFORMANCE WHEN COMBINED ARE EQUAL WHEN COMPARED TO PRICE."

FAR 52.212-03:  ALL OFFERORS MUST INCLUDE A COMPLETED COPY OF THIS CLAUSE. 

FAR 52.212-04

FAR 52.212-05.  THE FOLLOWING FAR CLAUSES CITED WITHIN FAR 52.212-05 APPLY.

52.203-6, 52.203-13, 52.204-10, 52.209-6, 52.209-10, 52.219-8, 52.219-16, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-40, 52.222-41, 52.222-50, 52.222-51, 52.222-53, 52.222-54, 52.223-18, 52.225-13, 52.232-33, 52.233-3, 52.233-4. 

 

IN ADDITION, THE FOLLOIWNG PROCUREMENT NOTES APPLY.

C01, C03, C04, L01, L04, L05, M05, M06. The full text of Procurement notes may be found at:

http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx (Defense Logistics Agency Directive (DLAD) Procurement Notes).               

  

THIS NSN IS A COMMERCIAL, PART NUMBERED ITEM AND THE APPROVED SOURCE IS:

General Electric Company 1 Neumann Way Cincinnati OH, CAGE 07482, P/N L22078G04.

 

SOLICITATION WILL BE ISSUED ON AN UNRESTRICTED BASIS UTILIZING OTHER THAN FULL AND OPEN COMPETITION PROCEDURES UNDER 10 U.S.C. 2304(C)(1). THIS IS A FIRM‐FIXED PRICE TYPE CONTRACT.  THIS IS NOT A SMALL BUSINESS SET-ASIDE.  NAICS CODE IS 332994 AND THE SMALL BUSINESS SIZE IS: 1500 EMPLOYEES.  THE PURCHASE REQUEST QUANTITY IS 56 EACH.  NO QUANTITY OPTION APPLIES. QUANTITY VARIANCE IS PLUS/MINUS 0%. DELIVERY: FOB ORIGIN, INSPECTION AND ACCEPTANCE AT ORIGIN. THE REQUIRED DELIVERY IS 186 DARO. THIS IS NOT A CRITICAL SAFETY ITEM (CSI) AND A FIRST ARTICLE TEST (FAT) IS NOT REQUIRED.  DPAS RATING FOR THIS ITEM IS DOA3.

 

SUBCONTRACTING PLAN IS NOT REQUIRED AS THE APPLICABLE THRESHOLD IS NOT EXPECTED TO BE BREACHED. EEO CLEARANCE IS NOT REQUIRED AS THE DOLLAR THRESHOLD IS NOT EXPECTED TO BE BREACHED. CERTIFIED COST OR PRICING DATA IS NOT REQUIRED AS THIS IS A COMMERCIAL ITEM UNDER $7,000,000.  PROGRESS PAYMENTS ARE NOT INCLUDED AS THE CONDITIONS AT FAR 32.501-2(C) HAVE NOT BEEN MET.  THE SOLICITATION ISSUE DATE IS ON OR ABOUT 1/11/19. THE CLOSING DATE IS ON OR ABOUT 02/11/2019.

 

FOR TRANSPORTATION ASSISTANCE SEE DLAD 52.247-9034. FOR FIRST DESTINATION TRANSPORTATION (FDT) AWARDS SEE DLAD 52.247-9059 AND CONTRACT INSTRUCTIONS INSTEAD.


 


POC:  JACKIE BROWN, JACKIE.BROWN@DLA.MIL; 804 279-3399

 

 


Jackie G Brown, Acquisition Specialist, Phone 804-279-3399, Fax 804-279-3209, Email jackie.brown@dla.mil - Kim Banks-Jackson, Contract Specialist, Phone (804) 279-5646, Fax (804) 279-6300, Email kim.banks-jackson@dla.mil

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