5977-01-101-9857 P/N: 301835 (CAGE 99932); Brush, Electrical Contact

THIS SOLICITATION WILL REPLACE SOLICITATION SPE4A5-14-T-AA35. NSN 5977-01-101-9857, PURCHASE REQUEST NUMBER 0053657030, BRUSH, ELECTRICAL CONTACT, IAW MOOG, INC (CAGE 99932), PART NUMBER 301835 AND UNITED EQUIPMENT, INC (CAGE 25025) PART NUMBER 301835. FOB AT ORIGIN AND INSPECTION/ACCEPTANCE AT DESTINATION. HIGHER LEVEL QUALITY SYSTEM REQUIRED. DELIVERY: 225 DAYS ARO TO STOCK LOCATION. UNRESTRICTED ACQUISITION APPLIES. OTHER THAN FULL AND OPEN COMPETITION APPLIES. THE SOLICITATION WILL BE ISSUED AS A FIRM FIXED PRICE CONTRACT FOR A QUANTIY OF 445 EACH. THE SOLICITATION ISSUE DATE WILL BE ON OR ABOUT 9/10/14. THE CLOSING DATE WILL BE ON OR ABOUT 11/6/14. IF AN OFFER SUBMITTED TO THE SOLICITATION IS OVER $650,000 A SUBCONTRACTING PLAN WILL BE REQUIRED WITH THE OFFER. IF AN OFFER SUBMITTED TO THE SOLICITATION IS OVER $700,000, CERTIFIED COST AND PRICING DATA AND A SUBCONTRACTING PLAN WILL BE REQUIRED WITH THE OFFER. IN ORDER TO RECEIVE AN AWARD, REGARDLESS OF DOLLAR VALUE, YOU MUST BE REGISTERED IN SYSTEM FOR AWARD MANAGEMENT (SAM). SAM REGISTRATION IS AT HTTPS://WWW.SAM.GOV. ALTERNATE OFFERORS MUST SUBMIT A SOURCE APPROVAL REQUEST (SAR) PACKAGE ALONG WITH A COMPLETED COPY OF THE SOLICITATION IN ORDER TO BE CONSIDERED FOR AWARD. THE FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION UTILIZING THE PAST PERFORMANCE INFORMATION RETRIEVAL SYSTEM (PPIRS). POINT OF CONTACT FOR THIS PROCUREMENT IS RON MALDONADO, PHONE +1 (555) 000-0000, FAX +1 (555) 000-0000 or e-mail contact@example.gov.