M678754-20-Q-5204 Evaluation Procedures Attachment 2 10FEB2022.pdf

Attachment 2 M67854-22-Q-5204

RIFLE TEAM LOADING COMPONENTS

M67854-22-Q-5204

Quoters may submit a quote for one or more of the contract line items (CLINs) listed below. The Government intends to evaluate quotations and award a contract or contracts without discussions.

However, the Government reserves the right to conduct discussions if determined by the Contracting Officer to be necessary. The Government will evaluate quoters’ proposals to determine the Lowest Price Technically Acceptable quotation for each CLIN. The Government will award a Firm Fixed Price contract to the responsible quoter whose quotation is determined to be the Lowest Price Technically Acceptable quotation on a CLIN by CLIN basis. The Government may award a single contract for all CLINs, or more than one contract if a single awardee is not selected for all CLINs.

Technical acceptability is defined as follows:

1) Quotation provides for supply of the brand-name only reloading components stipulated below.

2) Quotation provides for delivery of the brand-name only reloading components within 30 days after date of contract award. For CLINs for which all quoters submitted delivery dates greater than 30 days after date of contract award, Technical Acceptability is defined as the quickest time of delivery.

For each CLIN, the quotation must provide for the brand name, including delivery requirements. To be considered for award, quotations must be for the exact quantities listed in the RFQ. The Government does not wish to take delivery of greater or lesser quantities.

To be considered for award, quotations must clearly show the total price of the quotation, inclusive of all CLINs and transportation charges, delivered to the destination specified.

All CLINs are FOB Destination. Quotations must be submitted to Benjamin.J.Hunsberger@usmc.mil and mark.sanderson@usmc.mil such that the quotation is received no later than 10:00 AM Local Time, 18 February 2022. Quotations received after the due date and time may not be considered for award.

Attachment 2 M67854-22-Q-5204

CLIN NOMENCLATURE QUANTITY UNIT

UNIT

PRICE

CLIN

PRICE

CCI #BR2 LARGE RIFLE BENCHREST

(1000 per Box) (FFP) 20 BOX

CCI #BR4 SMALL RIFLE BENCHREST

(1000 per Box) (FFP) 50 BOX

ALLIANT POWER PRO 2000MR

(FFP) (8 LBS EA) 18 EA

IMR 4064

(FFP) (8 LBS EA) 7 EA

IMR 8208

(FFP) (8 LBS EA) 7 EA

SIERRA .223 Remington 80gr Pointed (100 per Box)

(FFP) 300 BOX

HORNADAY .223 80gr ELD-M (100 per Box)

(FFP) 100 BOX

BERGER .308 / 185 GR MATCH HYBRID

(100 per Box)

(FFP) 80 BOX

BERGER .308 / 185 GR Tactical / Juggernauts (100 per Box)

(FFP) 80 BOX

HORNADAY .308 / 176 GR A-Tip (100 per Box)

(FFP) 200 BOX

HORNADAY 6.5mm 135GR A-Tip (100 per Box)

(FFP) 200 BOX

BERGER 6.5mm 140 GR MATCH (100 per Box)

(FFP) 200 BOX

BERGER 6mm 105GR (100 per Box)

(FFP) 200 BOX

TOTAL QUOTATION

INCLUSIVE OF ALL CLINS

INCLUDING TRANSPORTATION

CHARGES TO DESTINATION

Delivery Destination

CLIN 0001 thru and including CLIN 0013 shall be delivered to the following address no later than 30 Days after date of contract award:

DODAAC M67854

Weapons Training Bn 27211 Garand Rd, Quantico, VA 22134