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SAMDAILY.US - ISSUE OF MARCH 13, 2021 SAM #7044
SOLICITATION NOTICE

25 -- SOLICITATION: CUTTER, CABLE, STRYKER VEHICLE MOUNTED (NSN 2590-20-001-0155)

Notice Date
3/11/2021 11:35:15 AM
 
Notice Type
Solicitation
 
NAICS
332994 — Small Arms, Ordnance, and Ordnance Accessories Manufacturing
 
Contracting Office
W4GG HQ US ARMY TACOM DETROIT ARSENAL MI 48397-5000 USA
 
ZIP Code
48397-5000
 
Solicitation Number
W56HZV-20-Q-0129
 
Response Due
3/29/2021 9:00:00 AM
 
Archive Date
04/13/2021
 
Point of Contact
Daniel Shallal, Phone: 586-282-3540
 
E-Mail Address
daniel.m.shallal.civ@mail.mil
(daniel.m.shallal.civ@mail.mil)
 
Small Business Set-Aside
SBA Total Small Business Set-Aside (FAR 19.5)
 
Description
1. This Request for Quotation (RFQ) is a total small business set-aside and will result in a 1.5 year, Firm-Fixed Price (FFP), single award Requirements Type contract for the supply identified below. Delivery Orders (DOs) will be placed as requirements arise. NOUN: CUTTER,CABLE,VEHICLE NSN: 2590-20-001-0155 PART NO.: 10658741-011 UNIT OF ISSUE: Each (EA) Certificate of Conformance (COC): Required 2. This solicitation is intended to result in the award of a single requirements contract for the estimated supplies specified. The resulting contract will establish pricing to be utilized through issuance of delivery orders for discrete quantities for the period stated in the schedule. The Government bears no responsibility to issue an initial minimum order upon base contract award. For further guidance related to a Requirements type contract, see FAR clause 52.216-21, Requirements. ESTIMATED ORDERING QUANTITIES: The Government's estimated annual ordering quantity for each Contract Line Item Number (CLIN) is as follows: CLIN� � � �NOMENCLATURE� � � � � � � � � � � � NSN� � � � � � � � � � � � � � � � � � � Part No.� � � � � � � � � � � �EST. QTY 0011� � � �Cutter, Cable Vehicle� � � � � � �(2590-20-001-0155)� � � � � � 10658741-011� � � � � �272 EA 3. The resulting contract will consist of one, 1.5 year Ordering Period, as further detailed in Section B. 4. There is a Technical Data Package (TDP) associated with this requirement. It is Distribution Code ""D"", which limits access to Department of Defense (DoD) & U.S. DoD contractors only. Please refer to Section C for additional information and directions on how to access this documentation. 5. The Government requires Military Packing, Preservation, and Marking in accordance with the specific requirements in Section D and all the applicable requirements of MIL-STD-2073-1. Refer to Section D for more information. 6. All shipments will be Free on Board (FOB) Destination to the following ship-to address: SR ARMY GENERAL SUPPLY LMP STOCK RECOR DLA DISTRIBUTION ANNISTON 7 FRANKFORD AVE 362 ANNISTON, AL, 36201-4199 Note: The contractor is authorized to ship early when at no additional cost to the Government. 7. This solicitation contains provisions and clauses that require you, the Offeror, to complete fill-ins and/or representations. Please review and complete all such fill-ins. Your offer may be determined ineligible for award if these fill-ins and representations are not completed. 8. Please acknowledge all amendements to this solicitation in the space provided under Section A.5. Include the number and date of each amendment. 9. To be considered for award, please return one signed copy of your offer via e-mail to: DANIEL SHALLAL (DANIEL.M.SHALLAL.CIV@MAIL.MIL) NO LATER THAN 12:00 P.M. EASTERN STANDARD TIME ON MONDAY, 29-MARCH-2021. 10. All questions pertaining to this solicitation shall be directed in writing to: DANIEL SHALLAL CONTRACT SPECIALIST, ARMY CONTRACTING COMMAND - DETROIT ARSENAL E-MAIL: DANIEL.M.SHALLAL.CIV@MAIL.MIL
 
Web Link
SAM.gov Permalink
(https://beta.sam.gov/opp/03f538ceffa549fc8064324e414fd5a5/view)
 
Place of Performance
Address: Anniston, AL 36201, USA
Zip Code: 36201
Country: USA
 
Record
SN05940154-F 20210313/210311230117 (samdaily.us)
 
Source
SAM.gov Link to This Notice
(may not be valid after Archive Date)

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