SAMDaily.us | PRESOL | 61 | D30 Howitzer Batteries, Chargers and AC Adapters

SAMDAILY.US - ISSUE OF JUNE 18, 2020 SAM #6776
SOLICITATION NOTICE

61 -- D30 Howitzer Batteries, Chargers and AC Adapters

Notice Date: 6/16/2020 6:53:57 AM
Notice Type: Combined Synopsis/Solicitation
NAICS: 335911 — Storage Battery Manufacturing
Contracting Office: W6QK ACC-PICA PICATINNY ARSENAL NJ 07806-5000 USA
ZIP Code: 07806-5000
Solicitation Number: W15QKN-20-R-0BXK
Response Due: 6/22/2020 1:00:00 PM
Archive Date: 07/07/2020
Point of Contact: KLAUDIA A. GRABIAS
E-Mail Address: klaudia.a.grabias.civ@mail.mil
(klaudia.a.grabias.civ@mail.mil)
Small Business Set-Aside: SBA Total Small Business Set-Aside (FAR 19.5)
Description: This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Proposals are being requested; a written solicitation will not be issued. Solicitation No. W15QKN-20-R-0BXK is issued as a request for proposal (RFP) and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular 2005-61. This requirement shall be competed on full and open basis under NAICS 335911 with a small business standard of 1,250 employees. The U.S. Army Contracting Command � New Jersey (CCNJ), Picatinny Arsenal, New Jersey intends to award one (1) firm-fixed-price (FFP) contract, on a competitive basis, consisting of six hundred thirty-one (631) batteries and three hundred one (301) chargers and AC adapters in accordance with the following Statement of Work (SOW): 1.0 General Background. The Trimble Nomad 900L loaded with UDC Proprietary Ballistic Software is the primary source of fire direction for the D30 Fleet employed by the Afghan National Army. These systems have been utilized for ten (10) years and while the hardware is still in functioning order the batteries have reached the end of their service life.� In order to maintain operational availability of the system new batteries, charging stations and AC Adapter are required. All the Items required for procurement to support this requirement are Commercially Available and are considered Commercial Off-The-Shelf (COTS) Items. 2.0 Requirements. C.2.1 Batteries and accessories. The Contractor shall provide and ship Commercially Available Batteries, charging docks and AC adapters that support the Trimble Nomad 900L series data collector. C.2.2 Battery Specification. Batteries shall conform to physical dimensions of Trimble 900L Data Collector and be approx. 2.5"" x 1.5"" x1""; voltage shall be 3.7V +/-0.1V; battery capacity shall be 5100mAh +/- 200mAh. C.2.3 Charger Specification. Chargers shall match aforementioned batteries and OEM equivalents; AC Adapter shall be included; AC Adapter shall be able to interface with plug type C or F. 3.0 Production C.3.1 Production Quantities: The contactor shall deliver a total quantity of six hundred thirty-one (631) Batteries (PN: ACCAA-101/ADI77NICOVM) and three hundred one (301) Charging Docks and AC Adapter (PN: ACCAA-650/ACCAA-651/ADI77NIVOCMC). C.3.2 Packaging: Packaging should be in accordance with commercial packaging standards. 4.0 Deliverables. Deliverable�� Description�� P/N�� Quantity Nomad 900L�� Hardware�� ACCAA-101 /�� 631 Battery�� ADI77NIVOCM Battery Charger�� ACCAA-650 /�� 301 and AC Adapter��Hardware�� ACCAA-651 /� ��ADI77NIVOCMC� 5.0 Period of Performance/Delivery Schedule.� The period of performance will be within thirty (30) days after date of award ship one (1) each Nomad 900L Battery and one (1) each Battery Charger and AC Adapter to US ARMY Picatinny Arsenal, New Jersey for verification.� The Contracting office (CCNJ) will notify the Awardee of the Verification result within ten (10) business days of receiving the one each verification samples. Once directed by the Contracting Officer, the Awardee will then deliver the balance within ninety (90) days after approval of the Verification quantity. C.5.1 Delivery Schedule �� Item�� Quantity�� Date Nomad 900L Battery�� 1�� 30 Days from �� Date of Contract Award Battery Charger and AC Adapter�� 1�� 30 Days from� ��Date of Contract Award Nomad 900L Battery�� 630��90 Days from Date ��of Verification Approval by KO Battery Charger and AC Adapter��300��90 Days from Date �� of Verification Approval by KO � C.5.2 Ship To/Delivery Location FOB: Destination Quantity of 1 each Battery, Charger and AC Adapter for verification shall be shipped to the below address and Point of Contact (POC). Verification Quantity Ship to Information: Damian Barny Picatinny Arsenal Bldg. 18 Picatinny, NJ, 07806-5000 Quantity of 630 each Battery and 300 each Battery Charger and AC Adapter. Production Quantity Ship to Information: POC Information TBD. Address to be provided upon award. APO AE 09355-9998 The following Federal Acquisition Regulation (FAR) and Defense FAR Supplement (DFARS) provisions/clauses are applicable and are incorporated by reference: FAR: 52.204-7, 52.204-13, 52.204-18, 52.212-1 & 52.212-2 (addenda below), 52.212-3, 52.212-4, 52.212-5; 52.217-7; 52.225-2; 52.233-3, 52.233-4, 52.246-2 and 52.247-34. FAR 52.212-5 applies along with the following additional clauses under FAR 52.212-5: 52.219-1, 52.219-6, 52.219-28, 52.222-3, 52.222-4, 52.222-19, 52.222-21, 52.222-22, 52.222-23, 52.222-25, 52.222-26, 52.222-40, 52.222-50, 52.223-18; 52.225-13, 52.232-19, 52.232-33, 52.233-1, 52.233-3 and DFARS: 252.203-7002, 252.204-7002, and 252.232-7010. 252.203-7000, 252.203-7005; 252.204-7012, 252.204-7015, 252.211-7003, 252.225-7000, 252.225-7001, 252.225-7012, 252.225-7036, 252.225-7048, 252.232-7003, 252.244-7000 and 252.247-7023 Alt II. The following local information also applies: 1. Responses must set forth full, accurate and complete information as required by this solicitation (including attachments). ""Fill-ins"" are provided on Standard Form SF33, and other solicitation documents. Examine the entire solicitation carefully. The penalty for making false statements is prescribed in 18 U.S.C. 1001. 2. Responses must be plainly marked with the Solicitation Number and the date and local time set forth for bid opening or receipt of proposals in the solicitation document. 3. Information regarding the timeliness of response is addressed in the provision of the solicitation entitled either ""Late Submission, Modification and Withdrawal of Bid"" or ""Instructions to Offerors - Competitive Acquisitions"". 4. Procurement Information: This Procurement is unrestricted. The applicable NAICS code is: 335911. 5. Issuing Office U.S. Army Contracting Command - New Jersey ATTN: Klaudia A. Grabias Office Symbol: ACC-NJ-JA Picatinny Arsenal, NJ 07806-5000 Email: klaudia.a.grabias.civ@mail.mil 6. Point of Contact for Information: Name: Klaudia A. Grabias Title: Contract Specialist Email: klaudia.a.grabias.civ@mail.mil DISCLOSURE OF UNIT PRICE INFORMATION This constitutes notification pursuant to Executive Order 12600, Pre-Disclosure Notification Procedures for Confidential Commercial Information (June 23, 1987), of our intention to release unit prices in response to any request under the Freedom of Information Act, 5 USC 552. Unit price is defined as the contract price per unit or item purchased. We consider any objection to be waived unless the contracting officer is notified of your objection to such posting prior to submission of initial proposals. COMMERCIAL PACKAGING REQUIREMENTS 1. Packaging - Preservation, packaging, packing, unitization and marking furnished by the supplier shall provide protection for a minimum of one year, provide for multiple handling, redistribution and shipment by any mode and meet or exceed the following requirements. 1.1 Cleanliness - Items shall be free of dirt and other contaminants which would contribute to the deterioration of the item or which would require cleaning by the customer prior to use. Coatings and preservatives applied to the item for protection are not considered contaminants. 1.2 Preservation - Items susceptible to corrosion or deterioration shall be provided protection such as preservative coatings, volatile corrosion inhibitors, desiccants, water-proof and/or water-vapor-proof barriers. 1.3 Cushioning - Items requiring protection from physical and mechanical damage (e.g. fragile, sensitive, critical material) or which could cause physical damage to other items, shall be protected by wrapping, cushioning, pack compartmentalization, or other means to mitigate shock and vibration and prevent damage during handling and shipment. 2. Unit package 2.1 Unit Package - A unit package shall be so designed and constructed that it will contain the contents with no damage to the item(s), and with minimal damage to the unit pack during shipment and storage in the shipping container, and will allow subsequent handling. �The outermost component of the unit package shall be a container such as a sealed bag, carton or box. 2.2 Unit Package Quantity - Unless otherwise specified, the unit package quantity shall be one each part, set, assembly, kit, etc. 3. Intermediate Package 3.1 Intermediate Packaging - The use of intermediate packaging is required whenever one or more of the following conditions exist: a. The quantity is over one (1) gross of the same national stock number. b. Use enhances handling and inventorying. c. The exterior surface of the unit pack is a barrier bag. d. The unit pack is less than 64 cubic inches. e. The weight of the unit pack is less than five (5) pounds and no dimension is over twelve (12) inches. Intermediate container shall be limited to a maximum of 100 unit packs, a net load of 40 pounds, or a maximum volume of 1.5 cubic feet, whichever occurs first. �� 4. Packing 4.1 Unit packages and intermediate packages not meeting the requirements for a shipping container shall be packed in shipping containers.� All shipping containers shall be the most cost effective and shall be of the minimum cube to contain and protect the items. � 4.2 Shipping Containers - The shipping container (including any necessary blocking, bracing, cushioning, or waterproofing) shall comply with the regulations of the carrier used and shall provide safe delivery to the destination at the lowest tariff cost. The shipping container shall be capable of multiple handling, stacking at least ten feet high, and storage under favorable conditions (such as enclosed facilities) for a minimum of one year. 5. Unitization: Shipments of identical items going to the same destination shall be palletized if they have a total cubic displacement of 50 cubic feet or more unless skids or other forklift handling features are included on the containers. Pallet loads must be stable, and to the greatest extent possible, provide a level top for ease of stacking. A palletized load shall be of a size to allow for placement of two loads high and wide in a conveyance.� The weight capacity of the pallet must be adequate for the load.� The preferred commercial expendable pallet is a 40 x 48 inch, 4-way entry pallet although variations may be permitted as dictated by the characteristics of the items being unitized.� The load shall be contained in a manner that will permit safe handling during shipment and storage. 6. Marking All unit packages, intermediate packs, exterior shipping containers, and, as applicable, unitized loads shall be marked in accordance with MIL-STD-129, Revision R, Date 18 February 2014 including bar coding.� The contractor is responsible for application of special markings as discussed in the Military Standard regardless of whether specified in the contract or not. Special markings include, but are not limited to, shelf-life markings, structural markings, and transportation special handling markings. The marking of pilferable and sensitive materiel will not identify the nature of the materiel. NOTE: Passive RFID tagging is required in all contracts that contain DFARS clause 252.211-7006. Contractors must check the solicitation and/or contract for this clause.� For details and most recent information, see http://www.acq.osd.mil/log/rfid/index.htm for the current DoD Suppliers� Passive RFID Information Guide and Supplier Implementation Plan.� If the item has Unique Item Identifier (UII) markings then the UII needs to be 2D bar coded and applied on the unit package, intermediate and exterior containers, and the unit load. 7. Hazardous Materials 7.1�� A hazardous material is defined as a substance which has been determined by the Department of Transportation to be capable of posing an unreasonable risk to health, safety, and property when transported in commerce and which has been so designated. (This includes all items listed as hazardous in Title 49 CFR and other applicable modal regulations effective at the time of shipment.)�� Ammunition and explosives (Hazard Class 1) are special cases and must be properly hazard classified and registered with the competent authority of the United States (Department of Transportation). 7.2�� Packaging and marking for hazardous material shall comply with the requirements for the mode of transport and the applicable performance packaging contained in the following documents: �� a. International Air Transport: International Civil Aviation Organization (ICAO) Technical Instructions for the Safe Transport of Dangerous Goods by Air �� b. International Vessel Transport: International Maritime Dangerous Goods Code (IMDG) �� c. Domestic Transport:� Code of Federal Regulations (CFR) Title 49 �� d. Military Air Transport: �Joint Service Regulation AFMAN24-204/TM38-250/NAVSUP PUB 505/MCO P4030.19/DLAM 4145.3. � 7.3�� If the shipment originates from outside the continental United States, the shipment shall be prepared in accordance with the regulations of the Competent Authority of the nation of origin and in accordance with regulations of all applicable carriers. 7.4� A Product Material Safety Data Sheets (MSDS) is required to be included with every unit pack and intermediate container and shall be included with the packing list inside a waterproof sealed pouch attached to the outside of the package. 8. Wood Packaging Materials - Heat Treatment and Marking of Wood Packaging Materials: In accordance with the requirements of International Standards for Phytosanitary Measures (ISPM) 15, the following commercial heat treatment process has been approved by the American Lumber Standards Committee (ALSC) and is required for all Wood Packaging Material (WPM).� WPM is defined as wood pallets, skids, load boards, pallet collars, wooden boxes, reels, dunnage, crates, frames, and cleats.� Packaging materials exempt from the requirements are materials that have undergone a manufacturing process such as corrugated fiberboard, plywood, particleboard, veneer and oriented strand board.� All WPM shall be constructed from Heat Treated (HT to 56 degrees Centigrade for 30 continuous minutes) lumber and certified by an accredited agency recognized by the ALSC in accordance with Wood Packaging Material Policy and Wood Packaging Material Enforcement Regulations (see URL: http://www.alsc.org). All materials must include certification markings in accordance with ALSC standards and be placed in an unobstructed area that will be readily visible to inspectors.� Pallet markings shall be applied to the stringer or block on diagonally opposite sides and ends of the pallet and be contrasting and clearly visible.� All dunnage used in configuring and/or securing the load shall also comply with ISPM 15 and be marked with an ALSC approved DUNNAGE stamp.� Failure to comply with the requirements of this restriction may result in refusal, destruction, or treatment of materials at the point of entry. 9. Quality Assurance -The contractor is responsible for establishing a quality system.� Full consideration to examinations, inspections, and tests will be given to ensure the acceptability of the commercial package. PACKAGING AND MARKING Commercial Packaging shall apply to this procurement (see below). BAR CODE REQUIREMENT: 2D Bar Codes Not Required DELIVERY ADDRESS: Verification Quantity � Damian Barny, Building 18, Picatinny Arsenal, New Jersey 07806 Production Quantity � TBD, APO AE 09355-9998 ESTIMATED WEIGHT OF THE ITEM IN ITS SHIPPING CONTAINER: Less than 200 pounds SECURITY CLASSIFICATION OF THE ITEM TO BE SHIPPED: Unclassified DOT CONTAINER MARKING: Non Hazardous (No DOT Marking Required) TRANSPORATION SECURITY CATEGORY FOR ARMS, AMMUNITION OR EXPLOSIVES (AA&E) AS CATEGORIZED IN DOD 5100.76-M: Item is not AA&E GOVERNMENT FURNISHED PROPERTY (GFP): No GFP Provided GOVERNMENT PROCUREMENT QA ACTIONS: INSPECTION Government Procurement Quality Assurance (PQA) actions will be accomplished by the Government Quality Assurance Representative (QAR) at: DESTINATION � GOVERNMENT PROCUREMENT QA ACTIONS: ACCEPTANCE Acceptance of supplies will be at: DESTINATION DELIVERY SHALL BE FOB DESTINATION � HQ AMC-LEVEL PROTEST PROGRAM If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible contracting officer. However, you can also protest to Headquarters, AMC. The HQ, AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the General Accounting Office or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. Send protests (other than protests to the contracting officer) to: Address: Headquarters U.S. Army Materiel Command Office of Command Counsel-Deputy Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 Email: �usarmy.redstone.usamc.mbx.protests@mail.mil The AMC-level protest procedures are found at: Web Address: �http://www.amc.army.mil/amc/commandcounsel.html If Internet access is not available contact the contracting officer or HQ, AMC to obtain the AMC-Level Protest Procedures. This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): FAR � http://farsite.hill.af.mil/vffara.htm Local Clauses � http://procnet.pica.army.mil/references/Clauses/locals.htm � FAR 52.212-1 � INSTRUCTIONS TO OFFERORS This section contains proposal submission instructions as well as specific proposal requirements for the solicitation. The offeror�s proposal shall be labeled in a consistent manner with this document. All references to the Statement of Work (SOW) shall be clearly labeled with the appropriate SOW paragraph. Offerors are expected to submit a proposal in sufficient detail to allow the Government evaluation without the need for further clarifications. The Government does not assume the duty to search for data to cure problems it finds in proposals. The burden of proving acceptability remains with the offerors. General: The proposal shall be represented in sufficient detail to allow Government evaluation of the response to the requirements of the request for proposal (RFP). The Government will not assume offerors possess any capability, understanding, or commitment specified in the proposal. All inquiries/questions concerning this procurement, either technical or contractual, must be submitted via email to the Contracting Office, phone call inquiries will NOT be accepted. No direct discussion between the technical representative and a prospective offeror will be conducted. U.S. Army Contracting Command � New Jersey (ACC-NJ) ATTN: Klaudia A. Grabias Picatinny Arsenal, New Jersey 07806-5000 Email: klaudia.a.grabias.civ@mail.mil FAR 52.212-2 � EVALUATION 1.0 Basis for Award The Government�s selection for an awardee will be made on the basis of the lowest priced proposal meeting or exceeding the acceptability standards for the non-cost factors in accordance with FAR 15.101-2, lowest price technically acceptable source selection process.� The purchase order will be awarded to the offeror who is deemed responsible by the Contracting Officer, in accordance with the General Standards for contractor responsibility at FAR 9.104-1, and whose proposal conforms to all of the solicitation�s requirements (including stated terms, conditions, representations, certifications, and all other information) and is assessed, based on the evaluation factors below, to represent the lowest price technically acceptable.� � 2.0 Evaluation Factors & Evaluation Approach All proposals will be evaluated in a fair and consistent manner.� All proposals will be subject to evaluation by a team of Government personnel. The offeror whose proposal is determined to provide the lowest priced proposal that meets the acceptability standards for non-cost factors will be awarded the purchase order.� The Government may reject any proposal that is evaluated to be unrealistic in terms of program commitments, including contract terms and conditions, or unrealistically high or low priced when compared to Government estimates, such that the proposal is deemed to reflect an inherent lack of competence or failure to comprehend the complexity and risks of the program. The Government reserves the right to award based on initial proposals.� The Government intends to evaluate proposals and award the purchase order without discussions with the offerors (except clarifications as described in FAR 15.306).� However, the Government reserves the right to conduct discussions and request proposal revisions if it is determined to be in the best interest of the Government.� � Factor 1 � Technical The proposals will be evaluated based on the criteria established in this solicitation as follows. In order to achieve an Acceptable rating in the Technical factor, the offeror�s proposal must clearly meet the following minimum requirements: a. Technical Approach: The offeror�s proposal shall demonstrate a thorough understanding of the requirements as defined in the Statement of Work to include: The contractor shall meet the following requirements in accordance with the Statement of Work (SOW): In order to meet the minimum requirements of the solicitation, offerors are required to provide a brief (no more than 2 pages) capability statement to include equipment/facilities description, quality assurance practices and any other relevant process capabilities. The statement must demonstrate how or why the contractor is able to meet the following minimum requirements below: Item to be delivered: Six hundred and thirty one (631) Commercially Available Batteries, and three hundred and one (301) charging docks and AC adapters that support the Trimble Nomad 900L series data collector. Quantity to be delivered: Six hundred and thirty one (631) batteries and three hundred and one (301) battery chargers and AC adapters. Schedule of Delivery: One (1) of each unit due thirty (30) days after contract award to the following: ATTN: Damian Barny Picatinny Arsenal Building 18 Picatinny, NJ, 07806-5000 DODAAC: TBD Six hundred and thirty (630) batteries, and three hundred (300) chargers and AC adapters due ninety (90) days after acceptance of the verification quantity to the following: POC TBD. Detailed address will be provided upon award. APO AE 09355-9998 The items will meet the following requirements: Batteries shall conform to physical dimensions of Trimble 900L Data Collector; voltage shall be 3.7V +/-0.1V; battery capacity shall be 5100mAh +/- 200mAh. Chargers shall match aforementioned batteries and OEM equivalents; AC Adapter shall be included; AC Adapter shall be able to interface with plug type C or F. Vendors Quotes will be rated either �Acceptable� or �Unacceptable�.� Vendors must meet ALL listed requirements to receive an �Acceptable� rating.� If a quote does not meet ALL listed requirements, the quote will receive an �Unacceptable� Rating and will not be considered any further. TECHNICAL ACCEPTABLE/UNACCEPTABLE RATINGS Rating�� Definition Acceptable�� Proposal clearly meets the listed minimum �� requirements of the solicitation. Unacceptable�� Proposal does not clearly meet the minimum� ��requirements of the solicitation. Factor 2 - Price 1. The Total Evaluated Price will be determined by summing the price proposed on each Line Item.� This Total Evaluated Price will then be evaluated for reasonableness in accordance with price analysis techniques at FAR 15.404-1(b).� Price will not be scored. 2. An offeror must propose on all Line Items to be considered for award. Unit pricing shall be listed with extended costs for each item. 3. Adequate competition is anticipated for this purchase order.� However, in the event that only one offer is received, the Government reserves the right to perform a cost analysis in accordance with (IAW) FAR 15.404-1(c).� Therefore, in instances when only one offer is received and the proposal is $2,000,000 or more, the Contracting Officer shall obtain Certified Cost or Pricing Data.� Offers under $2,000,000.00 require cost or pricing data, but such cost or pricing data is not required to be certified by the offeror.� Cost or Pricing Data or Other than certified cost or pricing data shall be provided upon request IAW FAR 15.403.� This information will be evaluated for magnitude and reasonableness and may be adjusted from a technical and cost perspective using cost analysis to determine the most probable cost to the Government.� Offerors shall utilize a Microsoft Excel file format with formulas intact when submitting their Price/Cost proposal (FAR 15.403-5(b)(1)) 4. Price/Cost Inconsistencies:� A proposal is presumed to represent an offeror�s best effort to respond to the solicitation.� Each initial proposal should contain the offeror�s best terms for award for this purchase order.� Any inconsistencies in performance or price should be explained in the proposal.� Any significant inconsistencies, if unexplained, raise a fundamental issue of the offeror�s understanding of the nature and scope of work required and its financial ability to perform the contract, and may be grounds for rejection of the proposal.� Please complete provision 52.212-3, Offeror Representations and Certifications � Commercial Items; OR indicate that your company�s representation�s and certifications are current and available via www.SAM.gov. Point of Contact: Klaudia A. Grabias; klaudia.a.grabias.civ@mail.mil. Proposals must be received NO LATER than 22 June 2020, 16:00 EST. Confirmation of receipt of transmission by Government by the date/time specified for receipt of proposal is the responsibility of the offeror. � QUESTIONS: Q1:� The solicitation calls for OEM part # ACCAA-650 and ACCAA-651 for the battery charger and AC adapter. Part # ACCAA-650 (single charger) is no longer manufactured or sold by the OEM and part # ACCAA-651 refers to a dual charger which is currently available. The AC adapter is also still available as part # ACCAA-652.� While catalog reseller pricing can be found on the internet for part # ACCAA-650, it is our understanding that these internet resellers either carry zero or very small �legacy� quantities of the singlecharger, and upon contacting the OEM for pricing, are informed that the part number is no longer produced nor supported. Please confirm that the Government requires part #s ACCAA-651 and ACCAA-652 for the chargers and AC adapters. A1:� The government requires the quantity of 301 battery chargers to support the number of computers in the field plus spares. We are aware of the low quantity or even unavailability of single battery chargers and are willing to accept a mixture of single and double or all double battery chargers. Q2:� We understand that there are some internet sellers offering equivalent and/or refurbished products. As the availability and quality, in terms of compatibility and longevity, cannot be guaranteed for these items, please confirm that only new production OEM part numbers will be accepted and that equivalents and/or refurbished items will not be accepted. A2: Equivalent products that meet the technical specification of the batteries will be accepted, the items are not required to be of OEM manufacture. Refurbished batteries will not be accepted. Q3:� Please advise what the required validity period is for all offers. A3: Our office requests the validity of the proposal for at least thirty (30) days minimum to allow for the time from proposal receipt and evaluation to award of the requirement. The USG reserves the ability to request an extension to the proposal validity in excess of thirty (30) days should the need arise.
Web Link: SAM.gov Permalink
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Place of Performance: Address: Picatinny Arsenal, NJ 07806, USA; Zip Code: 07806; Country: USA
Record: SN05692980-F 20200618/200616230209 (samdaily.us)
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61 -- D30 Howitzer Batteries, Chargers and AC Adapters