GUARD, SPLASH, VEHICU

(PID)
The PID attached to this solicitation is what is in effect and should be quoted to, regardless of other information that may be
posted along with the Request for Quote (RFQ) on DIBBS, unless an Amendment to a solicitation is issued. It will be available
until the solicitation is removed from DIBBS. The PID that is attached to the solicitation or amendment will be incorporated as
part of any resultant contract. The item description posted will be in full force throughout the life of any contract issued under
this solicitation, unless modified by the Contracting Officer. The PID is incorporated into the solicitation as Attachment # 1.
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2. Packaging Information:
Please note packaging information for this NSN is located in the PID, Packaging and Marking (Attachment #1).
3. Pricing Spreadsheet
See Attachment # 2, Tab 1 for unit pricing and percentage of increase/decrease for the 5-year base period. The unit prices shall
be as Freight on Board (F.O.B.) Origin.
Material ordered under the terms of this contract shall be delivered within (See Attachment # 2 for details) days after the date of
the order. Notwithstanding any other provisions or clauses of this Contract, no deliveries shall be made prior to issuance of the
delivery order on Department of Defense (DD) Form 1155.
ANNUAL PRICE ADJUSTMENTS: The supplier must specify in the spreadsheet the percentage of increase/decrease, or state
“none” for the annual price adjustment for each quantity range of Base Years 2, 3, 4 and 5.
5. The percentage of increase/decrease (Plus/Minus) offered by the supplier will be added/subtracted to previous year's pricing
for each subsequent year thereafter to establish a unit price. Unit prices will be rounded to the nearest whole cent.
4. The subject NSN is being procured IAW the Basic Drawing. See the PID Packaging Marking attachment as well as the
Pricing and Delivery Spreadsheet attachment for the approved drawing information. Offerors shall indicate their offered
manufacturing CAGE and drawing information on the Pricing and Delivery Spreadsheet.
LAND & MARITIME PROCUREMENT NOTES
PRIORITY RATING FOR VARIOUS LONG-TERM CONTRACTS
Because this contract does not have a specified delivery date, the basic contract is not rated; however, orders placed against it
that include a delivery date may be rated orders under FAR 52.211-15, Defense Priority and Allocation Requirements, as of the
date of receipt by the supplier. Priority ratings will be on page 1 of the rated orders.
TIME OF DELIVERYCONTRACTS
(a) The time of delivery of supplies to be furnished under any delivery order issued under this contract shall be stated in the
order. The Government reserves the right to request phased delivery within the limits of the applicable schedule set forth below.
(b) Delivery is required in accordance with the schedule set forth below.
Within the number of days stated below after date of delivery order
National Stock Numbers (NSNS) Quantity (that may be ordered any calendar month)
Government required Offeror's proposed
See Attachment #2
(c) Unless otherwise specified above, your proposal will be deemed to offer delivery in accordance with the required schedule.
The Government may elect to consider for award only those proposals which comply with the required schedule but reserves the
right to consider proposals which exceed the required schedule. You are therefore encouraged to submit a proposal even if you
cannot comply with the required delivery schedule. If you can comply with the required delivery schedule but could offer better
prices for a longer schedule, you may submit two (2) or more proposals on each item. The Government reserves the right to
make awards on the basis of offerors' proposed delivery schedules.
(d) Delivery orders will be mailed or otherwise furnished to the Contractor on or before the day the order is dated. Therefore, in
computing time available to perform each order, the Contractor must take into consideration the time required for the delivery
order to arrive through ordinary mail.
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.
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Item 2540-01-377-4293
(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. NSN/Part Number: 2540-01-377-4293