Loren Data's SAM Daily™

SAMDAILY.US - ISSUE OF APRIL 23, 2021 SAM #7083
SOLICITATION NOTICE

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

Notice Date

4/21/2021 5:44:00 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

5/17/2021 12:00:00 AM
 

Archive Date

06/01/2021
 

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

The purpose of Amendment 0002 to Solicitation W56HZV-20-Q-0129 is to: 1. Extend the offer due date and time from Monday, 19-Apr-2021 at 4:00 p.m EST to Monday, 17-May-2021 at 4:00 p.m. EST. 2. All other terms and conditions of solicitation W56HZV-20-Q-0129, except for those addressed by Amendment 0002, remain in full force and effect. The purpose of Amendment 0001 to Solicitation W56HZV-20-Q-0129 was�to: 1. Extend the offer due date and time from Monday, 29-Mar-2021 at 4:00 p.m. Eastern Standard Time (EST) to Monday, 19-Apr-2021 at 4:00 p.m. EST. 2. All other terms and conditions of solicitation W56HZV-20-Q-0129, except for those addressed by Amendment 0001, remain in full force and effect. A Q&A Has been posted 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/4bda9557bba645fe83e00940841ac495/view)
 

Place of Performance

Address: Anniston, AL 36201, USA

Zip Code: 36201

Country: USA
 

Record

SN05979182-F 20210423/210421230111 (samdaily.us)
 

Source

SAM.gov Link to This Notice
(may not be valid after Archive Date)

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