Cable Assembly, Power - NSN Number 6150-01-713-7202

Description

No telephone requests will be accepted. Direct your requests and communications to ATTN: DLA Weapons Support Honeyville, AL Michael Cody Romine and Jean Paul Bretz, Contract Specialist, via email at michael.1.romine@dla.mil and jean.bretz@dla.mil request the solicitation and/or drawings. All emailed requests shall contain the following information: Company Name Company Address Company Cage Code Company Technical Point of Contact (POC) information to include name, title, telephone number, and email address. Business Classification / Socio-Economic Status (e.g., large, small, 8(a), women owned, hub-zone, SDB, Service-Disabled Veteran Owned). Drawings shall be distributed by the DoD Safe website only once the solicitation has been posted to SAM.gov. ATTENTION: NSN 6150-01-713-7202 IS AN EXPORT CONTROLLED ITEM AND IS SUBJECT TO ALL EXPORT CONTROL REQUIREMENTS. ANY OFFERORS WHO REQUEST THE AVAILABLE DRAWINGS, TECHNICAL DATA, AND TDPLS, SHALL HAVE AN ACTIVE DLA JOINT CERTIFICATION PROGRAM (JCP) REGISTRATION. THIS ALSO INCLUDES OFFERORS WHO HAVA AN EXPIRED JCP REGISTRATION. DLA HUNTSVILLE WEAPONS SUPPORT CANNOT ASSIST WITH THE JCP REGISTRATIONS AS THIS IS HANDLED BY OTHER DLA WEAPONS SUPPORT DIRECTORATES. PRON: D16H0927D1: The Government proposes to acquire One Firm Fixed Price (FFP) Five-Year Indefinite Delivery/Indefinite Quantity (IDIQ) Contract the following part: Noun: Cable Assembly, Power NSN Number: 6150-01-713-7202 Part Number: 11479307-2 Quantity: Minimum Quantity: 40 Each / Maximum Quantity: 220 Each Weapon System: M-D6 Patriot Weapon System NAICS Code: 335311 Size Standard: 800 Employees NSN Testing: Government Production Lot Testing is applicable to this NSN. IDIQ Contract Minimum Guarantee: 40 Each This procurement is a total Econimically Disadvantaged Woman Owned Small Business (EDWOSB) Set aside in accordance with FAR Part 19.15 - Women-Owned Small Business Program. ONLY OFFERS FROM EDWOSB CONCERNS SHALL BE ACCEPTED. Only firms that are currently certified as a EDWOSB in the SBA certification system are eligible for award. Firms not certified by SBA at the time of award will be found ineligible for contract award. Government Production Lot Test Requirements: Number Of Samples To Be Tested: Entire Lot Inspection: Origin Acceptance: Destination Deliver FOB: Destination By: 285 Days After Contract Award (Daca) Government Review/Approval Days: 60 Ship To: (W31P0W) Pr W0L9 Us ARMY AVN & Missiles CMD Redstone Technical Test Center Cottonwood Rd BLDG 8022 MF 4500 Redstone Arsenal, Al 35898-8052 Minimum Guarantee Delivery Order: The Minimum Guarantee for the awarded IDIQ contract shall be the first delivery order. The first issued delivery order shall be for the minimum quantity of 40 Each. The minimum guaranteed delivery order shall be issued at the discretion of the government at any time during the awarded contract period of performance. The government intends on issuing the minimum guaranteed delivery order at the time of the IDIQ Contract award or shortly thereafter (within 30 days of IDIQ Contract award). This action is being procured under AMSC 1G which states: The Government has rights to the technical data, the data package is complete, and there are no technical data, engineering, tooling or manufacturing restrictions. Suitable for competitive acquisition for the second or subsequent time. All responsible sources may submit an offer, which shall be considered by the Agency. The closing date annotated is an estimated date and may be adjusted dependent upon the date of release for solicitation. The solicitation shall not close prior to the date stated on the solicitation posting notice. Foreign Firms are reminded that all requests for solicitation must be processed through their respective embassies. The solicitation shall be open for a minimum of 30 days from the date it is published. This requirement is a non-commercial procurement. The Government intends to issue ONE FIRM FIXED PRICE (FFP) FIVE YEAR IDIQ CONTRACT award from this announcement, using FAR PART 15 procedures. Offerors whose proposals exceed $2,500.00.00 are required to submit Certified Cost and Pricing Data in accordance with the requirements under FAR Part 15 and in accordance with the forthcoming solicitation. Export Control: THIS ACQUISITION CONTAINS TECHNICAL DATA WHOSE EXPORT IS RESTRICTED BY THE ARMS EXPORT CONTROL ACT (TITLE 22, USC., SEC 2751 ET SEQ) OR THE EXPORT ADMINISTRATION ACT (TITLE 50, USC., APP 2401-2402) EXECUTIVE ORDER 12470. THIS INFORMATION CANNOT BE RELEASED OUTSIDE THE UNTIED STATES WITHOUT PRIOR APPROVAL OF THE GOVERNMENT. ALL POTENTIAL OFFERORS MUST HAVE AN ACTIVE JOINT CERTIFICATION PROGRAM (JCP) PROFILE/REGISTRATION TO BE CONSIDERED AN ELIGIBLE SOURCE. Evaluation Criteria: The Government shall use the Lowest Price Technically Acceptable (LPTA) evaluation criteria. The award shall be made to the offeror who is technically acceptable but has the lowest total offeror price. Technical acceptability is defined as follows: Offeror shall submit a complete proposal to include: Competed Pricing Schedule defined in Section B of the solicitation. Provide a proposed delivery schedule for all Contracting Line Item Numbers (CLINS) specified in Section B of the Solicitation. Offeros shall cite their proposal expiration date with their proposal submission. Return ONE signed copy of all issued Solicitation Amendments. Offeror shall have an active SAM.gov registration. Offerors shall have a completed FAR and DFRAS report. Offerors shall be an EDWSOB. Offerors shall have no active exclusions. Offerors shall have an active Joint Certification Program (JCP) registration. If an offeror does not have an active JCP registration they must submit a written statement they do not need or require any ARMY or DLA drawings, technical data, or TDPLs. Offerors shall have an active NIST SP800-171 Assessment. NOTE: Only firms that are currently certified as a EDWOSB in the SBA certification system are eligible for award. Firms not certified by SBA at the time of award will be found ineligible for contract award. Submitted Proposal to this announcement shall be valid for 120 days after the posted closing date and time to allow the government to perform the proposal(s) evaluations, completed any clarifications. Discussions negotiations, and to finalize the award decision documents and draft contract award. Certified Cost and Pricing Data or Other Than Certified Cost and Pricing Data: Certified cost and pricing data is required for proposals exceeding $2,500,000.00, as stated in SPRRA2-26-R-0053. The government may request Other Than Certified Cost and Pricing Data form offerors in order to assist in the price fair and reasonableness determination. Pre-Award Discussions: The government may elect to award a final contract without discussions. Offerors are encouraged to propose their best price in response to this solicitation. Determination Of Responsibility: The Government may request a Determination of Responsibility from any/all offerors who submit a proposal to this announcement. Completion of the Determination of Responsibility DOES NOT signify or guarantee the offeror shall be awarded a contract from this announcement.