SAM #SPRMM1-26-Q-KD65

DLA Solicitation for Parts Kit, Propeller (NSN 015500989) for FMS Case GKB

This opportunity involves the Defense Logistics Agency (DLA) Weapons Systems Support in Mechanicsburg, PA, seeking a Parts Kit, Propeller for Foreign Military Sales (FMS) case GKB. - Government Buyer: - Defense Logistics Agency (DLA) Weapons Systems Support (WSS), Procurement Operations, DSCC-ZI COC W5, Mechanicsburg, PA - Product Requested: - Parts Kit, Propeller - National Stock Number (NSN): 015500989 - Part Number: 015500989 - Quantity: 1 kit - Shelf life code: Y-UU - Subject to technical, packaging, inspection, and configuration management requirements (Sections C, D, E, and attachments) - OEMs and Vendors: - No specific OEM or vendor is named; vendors must identify the OEM and provide part number and CAGE code if not the manufacturer - Unique or Notable Requirements: - Compliance with hazardous material regulations - Adherence to cybersecurity standards (NIST SP 800-171) - Electronic invoicing required via WAWF - Award based on Lowest Price Technically Acceptable (LPTA) criteria, with past performance weighted more heavily than price - Drawings or technical data are not available - Inspection and acceptance at origin; changes to production facilities require written approval - Delivery: - Delivery is ASAP to the FMS Case GKB location - Place of Performance and Delivery: - DLA Weapons Systems Support, Mechanicsburg, PA (contracting office) - Foreign Military Sales Case GKB delivery location

Description

1. All contractual documents (i.e. contracts, purchase orders, task orders, Delivery orders, and modifications) related to the instant procurement are considered to be "issued" by the government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. 2. Drawings or technical data are not available for this item. 3. Delivery days______aro. 4. Offer valid for __ days. 5. When submitting quotes via Electronic Data Interchange (EDI), make sure you specify any exceptions (i.e. Mil specs/standards, packaging, Inspection & Acceptance (I&A), packaging houses etc) or follow up with a hardcopy of the exceptions. If nothing is indicated or received, award will be based upon solicitation requirements. Changes or requests for changes after award will have consideration costs deducted on modifications. 6. If you are not the manufacturer of the material you are offering, you MUST state who the Original Equipment Manufacturer (OEM) is ¨Commercial and Government Entity Code (CAGE) code) and the part number you are offering. 7. Please provide an email address for follow up communications. ____________________________________________________________ 8. It is recommended that vendors provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg in order to receive automated notifications

from Navy Electronic Commerce Online (NECO) when contracts/modifications are issued by Defense Logistics Agency (DLA) Weapons Support Mechanicsburg and posted on Procurement Integrated Enterprise Environment (PIEE) Electronic Data Access (EDA). To receive these notifications, contact: NAVSUPWSS code 025, procurement systems design and contract support division Via email at NAVSUPWSSITIMPHelpdesk@navy.mil. Please include the following information with your request: CAGE code, company name, address and Point-of-Contact (POC) with phone number and email address. 9. Contractors can view their orders, contracts and modifications at the EDA web tool. This web tool is located at the PIEE website. It is recommended that the contractor register for EDA at https://piee.eb.mil/. Click on new user and registration. Any order resulting from this Request for Quotation will require electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF. 10. The following DLA Procurement Notes are applicable to this requirement: E06 Inspection and Acceptance at Source (JUN 2018) 11. INSPECTION OF MATERIAL WILL BE AT (CAGE & ADDRESS): ___________________________________________________________ INSPECTION OF PACKAGING AND FINAL ACCEPTANCE OF MATERIAL WILL BE AT (CAGE & ADDRESS): ___________________________________________________________ 12. UCF SECTION F PRODUCTION FACILITY CHANGES (a) The performance of any of the work contracted for in any place other than that named in the contract is prohibited unless specifically approved by the Contracting Officer. Written requests for a change in production facilities must be submitted in writing to the Contracting Officer. Changes in production facilities may be approved, provided: (1) Performance by small business or in labor surplus areas as required by the contract will not be changed; (2) The change will not cause a delay in delivery or necessitate a change in the purchase description; (3) The free on board (f.o.b.) point is not changed; and (4) Each request is supported by a price reduction of $250.00 to cover the Government's administrative costs to process the change. (b) The Government reserves the right to deny approval even if these four elements are met. Award evaluations will be made using the Lowest Price Technically Acceptable (LPTA) criteria per DFARS 215.101-2-70(a)(1)(i). This solicitation is being issued under SEPA-EAF Authority.

This request for quote is being issues in accordance with FAR Part 12, Acquisition of Commercial Products and Commercial Services. INSPECTION AT ORIGIN ACCEPTANCE AT ORIGIN POC EMAIL: DAVID.CRUZ@DLA.MIL

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