B01_SAM MF715-25.pdf
PDF 503 KB Posted
- Attached to
- MK79 PALLET GALVANIZING Federal contract opportunity
- Solicitation number
- W519TC24Q2029
About this file
This document is a justification form for urgent acquisitions over $3,500 under simplified acquisition procedures. It details a need for a service contract to galvanize 464 sets of MK79-1 metal bomb pallets to ASTM-A123/A123M standards by 1 November 2023 to avoid idling a production facility at Marine Corps Air Station Cherry Point in North Carolina. The form provides the purchase request number, project number, estimated cost, description of required supplies and services, explanation of harm from delay, required delivery schedule of 1-3 weeks to minimize lead time, and date the requirement was first known on 11 September 2023. No actions are identified to remove barriers to competition for future acquisitions.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| B08_W519TC24Q2029.pdf |
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
SIMPLIFIED ACQUISITON PROCEDURES (SAP)
Justification for Urgent Acquisitions Over $3,500 But Not Exceeding the Simplified Acquisition Threshold
URGENT REQUESTS ARE FOR SUPPLIES OR SERVICES THAT WILL RESULT IN WORK STOPPAGE OR ARE MISSION ESSENTIAL AND NORMAL PROCESSING TIMES WILL RESULT IN INJURY TO THE GOVERNMENT. THIS JUSTIFICATION MUST BE SUPPORTED BY THE REQUESTOR. THE REQUEST MUST DESCRIBE THE COMPELLING NATURE OF THE URGENCY, HOW THE GOVERNMENT WILL BE SERIOUSLY INJURED AND WHAT THE FINANCIAL IMPLICATIONS MIGHT BE. STATEMENTS SUCH AS "EMPLOYEES WILL BE SENT HOME" OR "THE LINE WILL GO DOWN" ARE INADEQUATE TO SUPPORT AN URGENT PURCHASE. THE CUSTOMER SHALL PROVIDE THE
FOLLOWING INFORMATION:
1. PURCHASE REQUEST OR REQUISITION NUMBER
W44W9M3262006H
2. PROJECT/TASK NUMBER 3. ESTIMATED AMOU
4. BRIEF DESCRIPTION OF SUPPLIES OR SERVICES REQUIRED AND THE INTENDED USE.
A service contract is required for metal bomb pallet galvanizing to ASTM-A123 / A123M standards. Vendor will galvanize MK79-1 pallets, qty. 464 sets.
5. PROVIDE EXPLANATION, DATA, ESTIMATED COSTS OR OTHER RATIONALE AS TO THE NATURE AND EXTENT OF HARM THE
GOVERNMENT WILL EXPERIENCE, FINANCIAL OR OTHERS, IF THE AWARD WERE DELAYED.
MCAAP fabricates metal bomb pallets, used to store and ship various 2,000# bombs. At current production rates, MCAAP will exhaust MK79 galvanizing associated with W519TC-23-P-2453 in Nov 2023 and will be forced to idle this production facility until additional galvanizing services can be awarded.
6. PROVIDE THE REQUIRED DELIVERY SCHEDULE AND MANUFACTURING LEAD-TIME INVOLVED.
Required delivery date before 1 Nov 2023. Manufacture's lead time will be minimal. Est. 1-3 weeks.
7. PLEASE PROVIDE THE DATE THE REQUIREMENT WAS FIRST KNOWN TO EXIST.
11 Sept 2023
8. PROVIDE A STATEMENT OF ACTIONS, IF ANY, THE GOVERNMENT MAY TAKE TO REMOVE OR OVERCOME ANY BARRIERS TO
COMPETITION BEFORE FUTURE ACQUISITIONS ARE REQUIRED.
N/A
9A. OFFICE SYMBOL 9B. TELEPHONE NUMBER 9C. SIGNATURE OF DIVISION CHIEF OR HIGHER 9D. DATE
MCAAP Form 715-25, February 2016 PREVIOUS EDITION IS OBSOLETE
File details come from the government source that posted it. Updated .