SOLICITATION NOTICE
70 -- Army Installation Kits (IK) Production
- Notice Date
- 3/27/2020 10:51:41 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334111
— Electronic Computer Manufacturing
- Contracting Office
- DITCO-SCOTT SCOTT AFB IL 622255406 USA
- ZIP Code
- 622255406
- Solicitation Number
- HC108419R0014
- Response Due
- 10/4/2019 12:00:00 PM
- Archive Date
- 05/31/2020
- Point of Contact
- Kevin L. Poore, Contracting Officer, Phone: 6184186263, Sara Vogelgesang, Contract Specialist, Phone: 6184186704
- E-Mail Address
-
kevin.l.poore.civ@mail.mil, sara.a.vogelgesang.civ@mail.mil
(kevin.l.poore.civ@mail.mil, sara.a.vogelgesang.civ@mail.mil)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Description
- The purpose of RFP Amendment 0002:��1) Extend the RFP closing date to 1:00 PM CT on Friday, October 4, 2019;�2) Provide updated J-3 Pricing Template v6 that removed cost build up columns from the FFP Labor Pricing Page.��Fully burdened FFP labor rates should be proposed.��Cost build up details are not required. � Note:��Offerors are allowed to re-submit their proposals in its entirety and not just the pricing volume.��However, if only the pricing volume is received the Government will utilize all previously submitted documents in response to this Solicitation. All revised attachments are included in the provided pdf file HC108419R0014 Amend 0002. ******************** The purpose of RFP Amendment 0001:� 1) Provide answers to industry questions; 2) Extend questions for TDP clarification only to 2:00 PM CT on Wednesday, July 31, 2019; and 3) Extend the RFP closing date to 4:00 PM CT on Monday, August 19, 2019. This is a combined synopsis/solicitation for the production of U.S. Army, Project Manager Mission Command, Installations Kits (IKs). This effort is a Small-Business set-aside and will establish an Indefinite Delivery Indefinite Quantity Contract using FAR 15 based on Lowest Priced Technically Acceptable evaluation criteria. The Contractor shall be required to design, develop, produce, modify and deliver IK, cables, and brackets to support the installation of the PM MC managed systems and related subsystems of PEO C3T.� All Contractor provided IKs shall be delivered in accordance with the Level II drawing packages associated with each IK.� The associated IK drawing package is supplied as Attachment J-2 - IK Level II Drawing Packages. In addition, the Contractor shall supply engineering services to support the creation of new IKs and for the modification of existing IKs. There are seven (7) attachments to the RFP:� J-1 IK Statement of Work; J-2 IK Level II Drawing Packages (available upon request); J-3 IK Price Template; J-4 Government Furnished Equipment (GFE)� (available upon request); J-5 DD Form 1423-1 Contact Data Requirements List (CDRL); J-6 DISA Non-Disclosure Agreement (NDA); J-7 IK Performance Specifications (available upon request). Questions for this requirement should be submitted via email to sara.a.vogelgesang.civ@mail.mil and kevin.l.poore.civ@mail.mil NLT 4:00 P.M. Central Time on 10 Jul 2019. �Proposals are due NLT 4:00 P.M. Central Time on 31 Jul 2019.
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/7d5da04432f349aa8fb6cc1438afae0b/view)
- Record
- SN05603027-F 20200329/200327230150 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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