ARM ASSEMBLY, PIVOT,

(PID) (Attachment 1), the Section B Pricing and Delivery Spreadsheet (Attachment 2), and solicitation clauses further describe the unique characteristics and requirements for the NSN. The drawings for NSN 2530-01-179-1417 can be found by searching ‘MR011791417’ through the cFolders link: https://pcf1x.bsm.dla.mil/ cfolders/ or via DIBBS under the ‘TECH DATA’ tab at the top.
The electronic Section B will become a part of the contract award via electronic copy.
OFFERORS shall mark their own proposals with what they consider to be Source Selection Information (SSI) before submission. LTC Vendor prices identified in any awards/contracts (including any modifications during the contract term) resulting from this solicitation will be made publicly available and shall not be marked as proprietary.
OFFERORS are to read and complete the entire Request for Proposal (RFP), sign and date the RFP, and return the original, to include all pages, to the address indicated on Page 1 of this RFP regardless of the number of NSNs that are proposed.
OFFEROR AUTHORIZED REPRESENTATIVE(S): Offerors shall identify individual(s) authorized to represent the offeror’s position and commit to the offeror in all exchanges between Government and offeror:
Name:
Title/Position:
Phone Number:
E-Mail Address:
EXECUTED REQUEST FOR PROPOSAL DOCUMENTS: Executed Request for Proposal Documents shall contain the signed original of all documents requiring signature of the offeror. Use of reproductions of signed originals of the SF33, Solicitation, Offer and Award and SF33 Amendment of Solicitation/Modification of Contract; and Representations, Certifications and Other Statements of Offerors, is authorized in the copies of the proposal.
PROPOSAL MUST BE SUBMITTED BY THE CLOSING DATE AND TIME ON PAGE 1. HAND CARRIED PROPOSALS ARE NOT ACCEPTABLE. FAX PROPOSALS ARE NOT ACCEPTABLE. For solicitation info, please see the point of contact listed in Block 7 for SF 1449s or Block 10 for SF33s.
SECTION B – Schedule of Supplies
Item Description: See Procurement Item Description (PID) (Attachment 1). The item description posted will be in full force throughout the life of any contracts issued under this solicitation, unless modified by the Contracting Officer.
QCC: Quality Control Codes •First Position o‘E’, Higher Level Contract Quality Tailored ISO 9000
•Second Position o‘B’, Product Verification Testing (PVT)
•Third Position o‘A’, No Specific Requirements
PIC: Place of Inspection Code •PIC of ‘1’ indicates the NSN has Inspection/Acceptance at Origin.
FOB: Free on Board •The NSN on this procurement has FOB ORIGIN, with the First Destination Transportation (FDT) Program applying.
QPL: Qualified Product List •MIL-DTL-53022 Primer, Epoxy Coating, Corrosion Inhibiting Lead and Chromate Free Approved Sources: 85570, 0JVY7, 0KXA5, 09225, 4Z701, 54636, 9AED3
•MIL-DTL-53030 Primer Coating, Epoxy, Water Based, Lead and Chromate Free
SPE7LX-26-R-0075
Approved Sources: 09225, 54636, 9AED3, 0JVY7
•MIL-DTL-53039 Camouflage Coating, Solvent Based, Chemical Agent Resistant Approved Sources: 09225, 9AED3
•MIL-DTL-64159 Camouflage Coating, Water Dispersible Chemical Agent Resistant Approved Sources: 09225, 3MBH8, 54636, 9AED3, 0JVY7
•MIL-PRF-2104 Lubricating Oil, Internal Combustion Engine, Combat/Tactical Service Approved Sources: G1467, G0732, 1NLB2, 9V710, 7VMK2, 3AD00, 05238
•TT-C-490 Chemical Conversion Coatings and Pretreatments for Metallic Substrates (Base for Organic Coatings) Approved Sources: 09225, 76381, 1N6B3, 54636
PLEASE COMPLETE ATTACHMENT 2 SECTION B PRICING, AND DELIVERY. OFFERORS ARE TO FILL-IN ALL YELLOW HIGHLIGHTED CELLS.
EARLY DELIVERY IS ACCEPTABLE AT NO COST TO THE GOVERNMENT. SHIPPING LOCATIONS WITHIN THE CONTINENTAL UNITED STATES ARE TO BE SPECIFIED IN EACH DELIVERY ORDER. The method used to place orders under this contract will be Delivery Orders placed by DLA Inventory Control Point (ICP). The DLA ICP will issue delivery orders with the awardee for the supplies cited in Section B. The orders may be issued using Electronic Data Interchange (EDI) or via Email (refer to DLAD 52.204-9001). Manual orders may also be issued by the individual ICP when deemed necessary. These orders will be for STOCK REQUIREMENTS ONLY. The following ICP is authorized to place delivery orders: DLA Weapons Support, Columbus OH, 43213.
ADDITIONAL INFORMATION DLAD PROCUREMENT NOTES INCORPORATED BY REFERENCE This solicitation incorporates one or more DLAD Procurement Notes by reference, with the same force and effect as if they were given in full text. The full text of a DLAD Procurement Note may be accessed electronically at http://www. http://www. dla.mil/HQ/Acquisition/Offers/eProcurement.aspx and via 'References' on the DIBBS homepage. (End of Text)
UCF SECTION B ALL OR NONE (a) With respect to each item or group of items identified below, offers must be submitted for all items indicated. No award will be made for less than the full requirements shown in this solicitation for these items or groups. Group _________ Item: Each CLIN is considered an Item (b) Any offeror offering less than all of the solicitation requirements of the indicated item or group of items may be precluded from consideration for award if the Contracting Officer elects to make an award without opening discussions. (c) Offerors are cautioned that submission of an offer for selected item(s) within a given group is unacceptable; offers must be for all item(s) within a given group. However, an offeror may submit an offer on any one or more groups. (End of Text)
UCF SECTION B ESTIMATED TOTAL QUANTITY (a) The estimated total quantity the Government expects to order during each contract year is as follows: Contract Line-Item Numbers (CLIN(S)) – Estimated Annual Demand Quantity •CLIN 0001 – 129 units (b) In the event that this solicitation provides for a partial set-aside, the estimated total quantity for the setaside portion is as provided in the clause entitled "Set-Aside Portion" located in NSN/Part Number: 2530-01-179-1417