MODIFICATION
49 -- Request for Proposal for Case with custom foam insert - Amendment 2
- Notice Date
- 10/5/2017
- Notice Type
- Modification/Amendment
- NAICS
- 325211
— Plastics Material and Resin Manufacturing
- Contracting Office
- Department of the Navy, Naval Air Systems Command, Naval Air Warfare Center Aircraft Division Lakehurst, Contracts Department, Hwy. 547 Attn:B562-3C, Lakehurst, New Jersey, 08733-5083
- ZIP Code
- 08733-5083
- Solicitation Number
- N68335-17-R-0065
- Archive Date
- 11/11/2017
- Point of Contact
- Lisa M. Winkler,
- E-Mail Address
-
lisa.winkler@navy.mil
(lisa.winkler@navy.mil)
- Small Business Set-Aside
- N/A
- Description
- CONFORMED COPY TO INCLUDE AMENDMENT 0001 & AMENDMENT 0002 TO SOLICITATION N68335-17-R-0065. AMENDMENT 0002 TO SOLICITATION N68335-17-R-0065. AMENDMENT 0002 IS HEREBY ISSUED TO UPDATE THE QUANTITY ON CLIN 0002, WHICH INCLUDES THE MINIMUM GUARANTEE. SEE ATTACHED AMENDMENT 0002 AS WELL AS THE CONFORMED COPY OF THE SOLICITATION. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. 1. The United States Navy Program Office PMA 290, has a new requirement for the manufacturing of Maintenance Laptop Sets. 2. The Government owns the Build-to-Print Technical Drawing Package and the drawings are considered Export Controlled. All Offerors must be able to provide a certified DD Form 2345. All requesting Offerors must have a current certified DD2345 to obtain the drawings. Drawings will be provided to your designated data custodian on your certified DD2345 via AMRDEC Electronic Transmittal. All Offerors, other than the successful Offeror, are required to destroy all export control data, regardless of form or the media on which it may be recorded, including CDs, data stored on other computer storage devices and paper documents. Offerors shall provide proof of such destruction via signed letter on corporate leetterhead to the PCO at the above listed address. The drawings shall be handled in accordance with clause 5252.227-9507 and 5252.227-9508. 3. This solicitation is being issued as a 100% Small Businesses set aside. 4. The total ceiling amount for this contract will be established at the time of contract award. 5. The Government intends to award a single award five-year Fixed Price (FP), Indefinite Delivery, Indefinite Quantity (IDIQ) contract to the small business offeror whose proposal represents the lowest price, technically acceptable offer to the Government. 6. As stated in NAVAIR Clause 5252.216-9506 of this contract, the contract minimum guarantees are as follows: CLIN Part Number Nomenclature Year 1 Minimum Guarantee 0001 4091AS1000-1 Maintenance Laptop Set (complete) Quantity - 8 0002 4091AS1000-1 Maintenance Laptop Set (w/out laptop) Quantity - 31 * Years 2 through 5 have no minimum Guarantee 7. The guaranteed minimum will be satisfied with the award of Delivery Order 0001, which will be awarded with the basic contract. 8. The Offeror shall include the price of shipping in each unit price proposed. 9. The maximum quantity detailed on the individual Contract Line Item Numbers (CLINs) in Section B do not represent an absolute quantity and dollar value of each CLIN. These values are listed as a result of system constraints. The offeror who receives the award will have their range pricing input into the CLINs. The minimum and maximum quantities can be found in NAVAIR Clause 5252.216-9506 "Minimum and Maximum Quantities" in Section H. 10. The maximum quantities identified for each CLIN represent the Government's best estimate of the maximum quantities of anticipated order(s) during that specified ordering period. The CLIN quantities maximums do not impose absolute quantity limits for each ordering period. The maximum quantities for each items of support equipment are not defined on an annual ordering period basis, but rather are defined by the sum of the quantities across all five annual ordering periods. 11. Year One (1) is from the date of contract award through 365 days after contract award. Year Two (2) is from 366 days after contract award through 731 days after contract award. Year Three (3) is from 732 days after contract award through 1,097 days after contract award. Year Four (4) is from 1,098 days after contract award through 1,463 days after contract award. Year Five (5) is from 1,464 days after contract award through 1,829 days after contract award. ***PLEASE READ THE ATTACHED SOLICITATION VERY CAREFULLY AND IN ITS ENTIRETY. ALL PROPOSALS MUST BE MAILED TO THE CONTRACT SPECIALIST LISTED IN SECTION L OF THE SOLICITIATION. THE GOVERNMENT WILL NOT ACCEPT PROPOSALS SUBMITTED VIA ELECTRONICALLY OR THROUGH FEDBIZOPS. ALL PROPOSALS MUST BE RECEIVED PRIOR TO THE CLOSING DATE. LATE PROPOSALS WILL NOT BE ACCEPTED.***
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVAIR/N68335/N68335-17-R-0065/listing.html)
- Record
- SN04707691-W 20171007/171005231354-706573ccea9d7b8caf37cfbe55a8c9ef (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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