Eval Plan (0481 H60 FMS Spain PSE-TBD)_FINAL.pdf

Evaluation Plan Solicitation No. N68335-25-Q-0210

MH-60R Pylon Repair Set

The above solicitation is for the procurement of the following items to support the MH-60R Spanish Armada Foreign Military Sales (FMS) Program. 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 twelve (12) 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 DFAR Provisions 252.204-7019 and 252.204-7024 and DFAR Clause 252.204-7020.

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

Nomenclature NSN Part Number Quantity

PULLER, MATING RING 5120-01-646-9615 18D10647 4

HIFR FUEL HOSE JUMPER ASSY 6150-01-616-2247 3218AS545-1 2

WRENCH, TLG SHOCK STRUT 5120-01-631-0054 3218AS633-1 4

MAIN ROTOR SHAFT EXTENSION

TOOL

4920-01-628-1485 3909AS1030-1 6

WRENCH, OIL LINE NUT 5120-01-626-2537 3909AS1425-1 10

STRUT, STINGER, RHEP 4920-LL-GSE-7261 3909AS1865-1 8

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: Tammy Fossa, Contract Specialist

_________________________________________ Date:_____________

Approved By: Alison M. Grosch, Contracting Officer

_________________________________________ Date:_____________