View Other Versions: 1058239 1058239_02
General Buy Information
| Buy #: | 1058239_01 | |
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| Solicitation #: | N68335-21-Q-0176 | |
| Buy Description: | Support Equipment and Tooling | |
| Category: | 17 -- Aircraft Launching, Landing, and Ground Handling Equipment | |
| Sub Category: | 1730 -- Aircraft Ground Servicing Equipment | |
| NAICS: | 332216 -- Saw Blade and Handtool Manufacturing | |
| SAM Contract Opportunity: | Yes | |
| Set-Aside Requirement: | Small Business | |
| Buyer: | NAWC-AD Lakehurst | |
| End Date: | 03/29/2021 | |
| End Time: | 11:00 ET | |
| Seller Question Deadline: | 3/25/2021 - 15:30 ET | |
| Delivery: | 21 Day(s) - Required (No. of calendar days after receipt of order (ARO) by which Buyer requires Seller to deliver) | |
| Repost Reason: |
No Repost Reason provided.
Please Note: Repost Reason is provided as a courtesy only. Sellers are responsible for reviewing and complying with all Buy Specifications regardless of Repost Reason. |
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Line Item(s) Template - Optional
| You have the option of entering Bid information manually by clicking Start Bid or you can prepare your Bid in an Excel spreadsheet by clicking Download Template. Complete the template using the instructions provided in the spreadsheet and save the file to your computer. When complete, login to Unison Marketplace and click Start Bid. Proceed to the Line Items screen to upload the information. |
Line Item(s)
| Item No | Description | Qty | Unit |
|---|---|---|---|
| 001 | SWASHPLATE SUPPORT, MAIN ROTOR SERVO P/N:4158AS0520-1 | 1 | EA |
| 002 | SHUT-OFF VALVE INSTALLATION TOOL P/N:4158AS0525-1 | 1 | EA |
| 003 | BEAM SEAL CONNECTOR KIT P/N: 4158AS0530-1 | 1 | EA |
| 004 | NR SIMULATOR CABLE ASSEMBLY P/N: 4158AS1095-1 | 1 | EA |
| 005 | TEST ASSEMBLY, LOAD CELL FCC P/N: 4158AS1130-1 | 1 | EA |
| 006 | HYDRAULIC RESERVOIR SIMULATOR P/N:4158AS1220-1 | 1 | EA |
| 007 | BLEED SET, WHEEL BREAK ASSEMBLY P/N: 4158AS1215 | 1 | EA |
Bidding Requirements
| Instructions |
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Open Market bids are accepted in this solicitation; however, please refer to the specifications below, including 'Set-Aside Requirement' provision, for additional requirements.
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The solicitation requires that Buyer evaluates bids on a line item basis; therefore, each line item will include applicable evaluation criteria. For all line items, Sellers MUST enter exactly what they are bidding (including make, model, and description) into the blank description field in order for the bid to be considered.
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The Buyer is requiring that any rebid must be lower than the 'current bid price' by this amount. The reduction is based on the total order and must be satisfied within the rebid minimum.
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Buyer intends to issue award using a purchase order or delivery order. Bids from Sellers unable to accept purchase orders or delivery orders will not be considered for award.
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This solicitation is a Small Business Set-Aside and only qualified Sellers can bid.
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Buyers and Sellers agree to conduct this transaction through Unison Marketplace in compliance with the Unison Marketplace Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive.
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Sellers understand that the Marketplace ranks all Bids by price; however, pursuant to applicable acquisition regulations and/or departmental guidelines, Buyers may use criteria other than price to evaluate offers. Accordingly, please note that, unless otherwise specified in the Buy Terms, below, to the extent required by applicable regulations and/or guidelines, award will be made to the responsible Seller whose offer conforming to the solicitation will be most advantageous to the Buyer on the basis of price, technical capability, delivery, and past performance.
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Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the buyer to respond. Questions can be submitted by using the 'Questions & Responses' link. Questions not received within a reasonable time prior to close of the solicitation may not be considered.
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Unless otherwise specified in the Buy Terms, below, Bid must be good for 30 calendar days after close of Buy and shipping must be free on board (FOB) destination CONUS (Continental U.S.)
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Buy Terms
| Name | Description |
|---|---|
| Shipping Condition | Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. |
| Offer Period | Bid MUST be good for 60 calendar days after close of Buy. |
| INSPECTION AND ACCEPTANCE | Shall be performed at the Government facility. |
| PAYMENT | Payment will be provided once invoices are submitted through the Government's Wide Area Workflow system at https://wawf.eb.mil/. Payment terms: Net 30 days. No contract financing will be provided for this effort. |
| NO OBLIGATION | This request neither implies nor requests the commencement of any effort. Further, the Government shall incur no obligation whatsoever as a result of this proposal request if a contract is not executed. |
| DRAWING PACKAGE | Interested parties shall submit a request for a drawing package to Kathryn.Jeffray@navy.mil no later than Tuesday 9 March 2021, 5 PM EASTERN. Late requests will not be considered. Drawings shall be delivered via DOD Safe to the vendor's secure data custodian listed on the DD Form 2345 on the next working day after the closing date of drawing requests. When requesting the drawings please provide the approved DD 2345. |
| ITEM UNIQUE IDENTIFICATION AND VALUATION | DFARS 252.211-7003 Item Unique Identification and Valuation applies to this procurement |
| Special Shipping Instructions | Completed Items will be shipped to the following: Attention: Cpl Morales and LCpl Lopez UIC: V01181 COMMANDING OFFICER MALS-29 MAG-29 BLDG AS4171 MCAS NEW RIVER JACKSONVILLE NC 28545-6081 MF: IMRL ASSET MANAGER HMT-302 |
Shipping Information
| City | State | Zip Code | |
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| Special Shipping Instructions | |||
Buy Attachment(s)
| No. | Document Name | Document Size | |
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| There are no attachments. | |||