Military HMMWV Electronic Speedometer(1).xlsb
XLSB spreadsheet 17 KB Posted
- Attached to
- Purchase of Electrical Speedometer
- Solicitation number
- RFQ - 15A - 12072300000000000066
- Issued by
- Knox County, Lisbon CDP, Maine
About this file
This is a solicitation document for the State of Maine's purchase of electronic speedometers to support vehicle refurbishment and repair at production facilities in Limestone, Maine. The state seeks to award a one-year purchasing agreement contract to one or more vendors for military HMMWV electronic speedometers (NSN 6680-01-554-4738, PN 12480921 or 00041423 Rev J). The solicitation projects a 12-month purchase volume of 150-200 units, with the state requesting first delivery capability of up to 50 units within the first 30 days of contract award. The contract is eligible for extensions after the initial one-year term. No specific response or bid due date is provided in the document; however, the projected purchase volumes are contingent upon actual production and supply needs, with no guaranteed minimum or maximum purchase commitment.
Bidders must submit all pricing information and supporting documentation through the Bid Response Data Tab, with unit prices quoted on an FOB destination basis to Limestone, Maine. Quoted prices must represent fixed contract prices for orders and deliveries of any quantity, including partial shipments, unless delivery price constraints are negotiated and included in the contract award. The state participates in the Buy American Act and may require certificates of conformance to military and OEM standards. Contract award is contingent upon successful screening of bidding parties through the federal Excluded Parties List System (EPLS) and may require certification of eligibility as determined by the State Purchasing Division. Contractors must be prepared to provide product samples for evaluation prior to award and will bear the freight and delivery costs for sample submissions. Proposals involving used or unused former government surplus property must include complete descriptions of the material, quantity, acquiring agency, and acquisition dates.
Text of this file
Solicitation List
| 1 | Our objective is to award a 1-year purchasing agreement contract to one or more vendors for the part(s) listed below to support vehicle refurbishment and repair at our production facilities. |
| a) We desire first delivery capability of up to 50 units within first 30 days of contract award. | |
| b) The contract may be eligible for extensions after the initial term. | |
| 2 | Projected Purchase Volumes are based on current production projections and purchases will depend on our actual production and supply needs. There is no guarantee of minimum or maximum purchase volume. |
| 3 | Please add all item bid information to the spreadsheet in the Bid Response Data Tab and attach and submit any additional documentation to bids |
| Solicitation List | |||||
| Ref# | Description | NSN | PN | 12-Month Projected Purchase Volume | Additional Solicitation Comments and Details |
| 01 | Speedometer (electronic only) | 6680-01-554-4738 | 12480921 or 00041423 Rev J | 150-200 | See notes |
| Notes, all apply. | |
| 1 | Bid prices must include all freight and delivery charges to destination: Limestone, ME 04750. Quoted prices are not restricted to minimum order or delivery amounts or values and will be the fixed contract price for orders and deliveries of any quantity, including partial shipment quantities, unless specific delivery price constraints are agreed to and included in the contract award. |
| 2 | Certificates of Conformance to Military and OEM standards may be required. |
| 3 | Contractor must be prepared to provide product samples for evaluation prior to contract award. Contractor will be responsible for freight and delivery charges to and from our facilitiy. |
| 4 | Bid proposals to provide used or unused former Government surplus property, of any amount, shall include a complete description of the material, the quantity, the name of the Government agency from which acquired, and the dates of acquisition. |
| 5 | We participate in the Buy American Act |
| 6 | In addition to other requirements, contract award is contingent on each of the following: |
| a) Successful screening of the bidding party through the federal Excluded Parties List System (EPLS) by the State. EPLS information can be found at the EPLS website: https://www.epls.gov/ | |
| b) The bidding party providing any required certification of eligibility the State Purchasing Division determines necessary. | |
| 7 | Please address all inquiries about this RFQ to the listed State Purchasing Division contact as instructed in the preceding Solicitation Detail View, and not the MMA-Limestone Facility. |
| 8 | Additional State Purchasing Division requirements may apply and will be listed separately. |
&A Page &P of &N
Bid Response Data
| Bid Response Data | ||||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O |
| Registered Name | Ref# | Description | Condition: Indicate New, Remanufactured, or Other | Manufacturer | Manufacturer PN/ID# | Mfr Country of Origin | Your Product ID# | Price, FOB destination | Date Price Guaranteed To | Normal Delivery Lead Time | Quantity available for immediate delivery release | Additional quantity available for delivery by 09/01/12 | Additional quantity available for delivery by 10/01/12 | Comments |
| Information Entry Notes | |
| Important Note: Columns A through M are all mandatory entries to be filled in by the bidder. Each entry line must be explicit, self-contained and independent of any other line entry. | |
| Column A | Enter your organization, company or entity name as registered. |
| Column B | Use the same corresponding Ref# as listed in the Solicitation List tab. You may choose any portion or all items from the list, and you may also propose multiple items for consideration for any given item, but list each seperately. |
| Column C | Give a brief but concise description of the product and its primary physical characteristics. Copy, paste and edit the description from the Solicitation List if needed. |
| Column D | State whether the item is New, Remanufactured or Other. If 'Other', please attach complete explanation. |
| Column E | The actual item manufacturer name. |
| Column F | The manufacturer part number or ID# given to the item. |
| Column G | The country where the product is made. |
| Column H | Provide your product ID/part#, even if the same as listed in column E. |
| Column I | State the unit price, FOB destination. This is to be the fixed contract price for orders and deliveries of any quantity, including partial shipment quantities, unless specific delivery price constraints are included and accepted before contract award. |
| Column J | Provide a date the unit price will be guaranteed to hold through to. |
| Column K | Enter the lead time, in calendar days, from the date we place an order to the date it should be delivered to us in normal circumstances. Use only a numerical input. |
| Columns L, M & N | We want to know the quantities available for delivery by the dates listed. This information will have important value and weight in our award decisions. Use numerical inputs only. |
| Column O | Provide additional comments and clarification of information as needed. |
| Rows | You may insert and delete rows as needed. |
&A Page &P of &N
Other files
| File | Type | Posted |
|---|---|---|
| Debarment_2012MMA[1].doc | DOC document | |
| Solicitation_terms.docm | DOCM document | |
| Questions and Answers.doc | DOC document |
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