Eval Plan -0005 Final.pdf

Solicitation No. N68335-26-Q-1139

Evaluation Plan

H-1 Peculiar Support Equipment

The above solicitation is for the procurement of the following items to support the H-1 Program for the United States Marine Corps. It is anticipated the resultant contract will be a Fixed-Price Purchase Order.

The Government does own the technical data associated with the item above. This procurement will be issued as a Small Business Set Aside competition on the SAM.gov website.

Basis of Award

1.0 GENERAL

Award will be made to the responsible Offeror who is considered the lowest price technically acceptable.

In order for the offeror to be found technically acceptable, the offeror must be considered a small business under the NAICS code of the solicitation in accordance with their representations and certifications in sam.gov. The offeror must demonstrate in their quote the exact part numbers and quantities required.

The offeror must demonstrate in their quote a delivery date of four (4) months after date of contract award. The offeror must have an acceptable or neutral past performance in the Supplier Performance Risk System (SPRS) for the Federal Supply Class and Product Service Code of the supplies being purchased. The offeror must have a current NISTSP 800-171 assessment in the Supplier Performance Risk System as per DFARS Provisions 252.204-7019 and 252.204-7024 and DFARS Clause 252.204- 7020. The offeror must have an active Cybersecurity Maturity Model Certification (CMMC) Level 2 (self-assessment) through the Supplier Performance Risk System (SPRS) to be considered for award.

In order for the offeror to be considered the lowest price, the offeror must be technically acceptable.

Proposals that do not conform to the requirements of the request for quote may be rejected without further evaluation, deliberation or discussion.

2.0 PRICE

For competitive evaluation purposes, the evaluated price for this procurement will be based on a sum of all CLINs. Offers must provide pricing for all CLINs. All CLINs will be included in the total evaluated price.

3.0 TECHNICAL SUBFACTORS

NOMENCLATURE NSN PART NUMBER

QTY

EACH

Drive Plate Bushing Gage 4920-01-730-7809 18D13071-1 32

(A) Delivery Schedule: The vendor shall submit a delivery schedule by contract CLIN to demonstrate the ability to meet the required delivery date.

(B) Offeror must quote FOB DESTINATION TERMS.

(C) Offeror must quote in accordance with the Statement of Work and the Government provided

Technical Data Package.

Contract Award

After considering the above information, the Government will award to the contractor whose proposal who is technically acceptable is the lowest price offeror.

Prepared By: Christopher Brake, Contract Specialist

_________________________________________ Date:_____________

Approved By: Alison M. Grosch, Procurement Contracting Officer

_________________________________________ Date:_____________