Eval Plan -0192 FINAL.pdf

Solicitation No. N68335-26-Q-1129

Evaluation Plan Solicitation No. N68335-26-Q-1129

SH-60F Peculiar Support Equipment

The above solicitation is for the procurement of the following items to support the Israel SH-60F Program. 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

NOMENCLATURE PART NUMBER

QTY

EACH

CLIN

Input Module Flange Torque Reactor 3218AS516-2 2 0001

Main Rotor Hub Liner Bonding Fixture 3218AS535-1 3 0002

Rod End Bearing Inspection Gage (Damper) 3218AS567-1 3 0003

Bearing Removal Tool 3218AS602-1 2 0004

Elastomeric Bearing Gage 3218AS616-1 1 0005

Torque Wrench Adapter 3218AS618-1 1 0006

Longitudinal Support Assembly Sizing Block 3218AS630-1 1 0007

Elastomeric Bearing Pin Removal/Installation Set 3218AS649-1 1 0008

FUEL INJECTOR FLOW TESTER 3610AS112-1 2 0009

TOOL, MONK RIGGING 3218AS999-1 2 0010

Main rotor hinge packing removal kit 3218AS568-1 1 0011

Vacuum pump SET 3218AS536 1 0012

WRENCH, OPEN END BOX

PITCH LOCK

3218AS549-1 2

Adapter, TRQ Wrench 3/8 drive X 9/16 3218AS580-1 1 0014

Adapter, TRQ Wrench 3/8 drive 3218AS585-1 2 0015

Drain Tube Brake Line, Drag Beam 3218AS587-1 2 0016

BOOT, TAIL ROTOR 3218AS548-1 6 0017

Solicitation No. N68335-26-Q-1129

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 twenty-four (24) weeks 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. Each offeror’s price proposal shall be evaluated to determine if it is complete.

3.0 TECHNICAL SUBFACTORS

(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 ORIGIN 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:_____________