Eval Plan (0627 H60 FMS RSNF Disconnect Coupling Alignment Tool-TBD).pdf
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- Attached to
- MH-60 Disconnect Alignment Coupling Tool for the Royal Saudi Naval Forces Foreign Military Sales Program
- Solicitation number
- N68335-25-Q-0312
About this file
This Evaluation Plan details a solicitation for procuring a Disconnect Alignment Coupling Tool for the MH-60R Royal Saudi Naval Forces (RSNF) Foreign Military Sales (FMS) Program. The procurement will be a Fixed-Price Purchase Order, set aside for small businesses, with a single line item: one Disconnect Alignment Coupling Tool (NSN 4920-LL-PFS8986, Part Number 70361-25015-042T046). The government owns the technical data for the item and seeks the lowest price technically acceptable offer from a small business.
Key evaluation criteria include: demonstrating exact part numbers and quantities, offering a delivery date within 12 months after contract award, having an acceptable or neutral past performance in the Supplier Performance Risk System (SPRS), and maintaining a current NISTSP 800-171 assessment. Offerors must quote FOB ORIGIN TERMS and in accordance with the Statement of Work. The contract will be awarded to the technically acceptable offeror with the lowest price, with proposals potentially being rejected if they do not conform to the solicitation requirements.
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| Buy Terms (0627 H60 FMS RSNF Disconnect Coupling Alignment Tool-TBD).docx | DOCX document |
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Text version
Evaluation Plan Solicitation No. N68335-25-Q-0312
MH-60R Disconnect Alignment Coupling Tool
The above solicitation is for the procurement of the following items to support the MH-60R Royal Saudi Naval Forces (RSNF) Foreign Military Sales (FMS) Program. The resultant contract will be a Fixed-Price Purchase Order.
NOMENCLATURE NSN PART NUMBER
QTY
EACH
DISCONNECT ALIGNMENT COUPLING
TOOL
4920-LL-PFS-
70361-25015- 042T046
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 DFARS Provisions 252.204-7019 and 252.204-7024 and DFARS 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.
Solicitation No. N68335-25-Q-0312
(C) Offeror must quote in accordance with the Statement of Work
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, Procurement Contracting Officer
_________________________________________ Date:_____________
| 2025-07-23T07:28:18-0400 | |
| FOSSA.TAMARA.DAWN.1276257516 |
| 2025-07-23T07:36:50-0400 | |
| GROSCH.ALISON.MARIE.1275433914 |
File details come from the government source that posted it. Updated .