Evaluation Plan for PMT 0531 - signed.pdf
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- Attached to
- TRAILER, ENGINE TRANSPORTATION Federal contract opportunity
- Solicitation number
- N6833525Q0138
About this file
This is an Evaluation Plan for solicitation N68335-25-Q-0081 for the procurement of Engine Transportation Trailers (P/N 1480AS100-1) to support H-60 Foreign Military Sales programs for the Spanish Armada (2 units), Norwegian Defense (2 units), and Greece Hellenic Navy (1 unit).
The procurement will be issued as a Small Business Set-Aside through the PIEE solicitation module as a Fixed-Price Purchase Order. Award will be made to the lowest price technically acceptable offeror who meets the following criteria: must be a small business under the specified NAICS code, demonstrate exact part numbers and quantities required, commit to 6-month delivery after award, and have a current NISTSP 800-171 assessment in the Supplier Performance Risk System. Price evaluation will be based on the sum of all CLINs, with offers required to provide complete pricing for all CLINs. The government owns the technical data for these items.
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Text version
Evaluation Plan Solicitation No. N68335-25-Q-0081
TRAILER, ENGINE TRANSPORTATION
The above solicitation is for the procurement of the following items to support the Spanish Armada, the Norwegian Defense, and the Greece Hellenic Navy (H-60 Foreign Military Sales Programs). The resultant contract will be a Fixed- Price Purchase Order.
Table 1 Spanish Armada
Part Number NIIN Item Name Qty
1480AS100-1 012783576 TRAILER, ENGINE
TRANSPORTATION 2
Table 2 Norwegian Defense
Part Number NIIN Item Name Qty
TRANSPORTATION 2
Table 3 Greece Hellenic Navy
Part Number NIIN Item Name Qty
TRANSPORTATION 1
The Government does own the technical data associated with the items above. This procurement will be issued as a Small Business Set Aside competition through the PIEE solicitation module.
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 beta.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 six (6) months after date of contract award. 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.
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: Molly Jackson, Contract Specialist
____________________________________________ Date:_____________
Approved By: Danielle Ramos, Contracting Officer
___________________________________________ Date:_____________
| 2025-01-06T12:35:41-0500 | |
| JACKSON.MOLLY.S.1523437433 |
| 2025-01-07T07:34:15-0500 | |
| RAMOS.DANIELLE.RENEE.1365555946 |
File details come from the government source that posted it. Updated .