Military HMMWV Windshields.xlsx

XLSX spreadsheet 20 KB Posted

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Military HMMWV Windshield Glass
Solicitation number
RFQ - 15A - 12081600000000000148
Issued by
Knox County, Lisbon CDP, Maine

About this file

This is a solicitation document from the State of Maine for a one-year purchasing agreement contract to supply military HMMWV windshield glass, laminated to support vehicle refurbishment and repair operations at the production facility in Limestone, Maine. The procurement seeks to award the contract to one or more vendors for NSN 9340-01-185-3757 with a projected 12-month purchase volume of 2,000 to 2,400 units. The delivery schedule specifies four initial deliveries between September 2012 and December 2012 (220 units each), with the remainder of purchases scheduled between January 2013 and September 2013 based on production needs. The contract may be eligible for extensions beyond the initial term. Bidders must complete all mandatory columns (A through M) in the Bid Response Data Tab, including registered company name, product description, manufacturer information, pricing, price guarantee date, delivery lead time, and quantities available for specified delivery dates.

Bid prices must be submitted on a fixed unit price basis, FOB destination to Limestone, Maine 04750, and must include all freight and delivery charges regardless of order quantity. Contractors must be prepared to provide product samples for evaluation prior to contract award, with the contractor responsible for sample freight and delivery costs. All bids are subject to screening through the federal Excluded Parties List System (EPLS), and contractors may be required to provide certifications of conformance to military and OEM standards. The State participates in the Buy American Act, and any proposals involving used or unused former Government surplus property must include a complete description of the material, quantity, acquiring Government agency, and acquisition dates. Projected purchase volumes are estimates based on current production projections with no guarantee of minimum or maximum purchase volume, and actual purchases will depend on real production and supply needs.

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Solicitation_terms.doc DOC document
MA Contract Terms.doc DOC document
Debarment_2012MMA.doc DOC document

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Solicitation List

1Our objective is to award a 1-year purchasing agreement contract to one or more vendors for the windshield glass, laminated listed below to support vehicle refurbishment and repair at our production facilities.
a) Proposed Delivery Schedule
Delivery 19/14/12220
Delivery 210/19/12220
Delivery 311/9/12220
Delivery 412/14/12220
Remainder per production needs1/13 - 4/13686
4/13 - 9/13834
b) The contract may be eligible for extensions after the initial term.
2Projected 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.
3Please 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#DescriptionNSNPN12-Month Projected Purchase VolumeAdditional Solicitation Comments and Details
01Glass, Laminated9340-01-185-3757SF5575661 or 123395142000-2400See notes
Notes, all apply.
1Bid 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.
2Certificates of Conformance to Military and OEM standards may be required.
3Contractor 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.
4Bid 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.
5We participate in the Buy American Act
6In 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.
7Please 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.
8Additional State Purchasing Division requirements may apply and will be listed separately.

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Bid Response Data

Bid Response Data
ABCDEFGHIJKLMN
Registered NameRef#DescriptionManufacturerManufacturer PN/ID#Mfr Country of OriginYour Product ID#Price, FOB destinationDate Price Guaranteed ToNormal Delivery Lead TimeQuantity available for delivery by 9/14/12Additional quantity available for delivery by 10/26/12Additional quantity available for delivery by 12/21/12Comments
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 AEnter your organization, company or entity name as registered.
Column BUse 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 CGive 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 DThe actual item manufacturer name.
Column EThe manufacturer part number or ID# given to the item.
Column FThe country where the product is made.
Column GProvide your product ID/part#, even if the same as listed in column E.
Column HState 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 IProvide a date the unit price will be guaranteed to hold through to.
Column JEnter 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 K, L & MWe 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 NProvide additional comments and clarification of information as needed.
RowsYou may insert and delete rows as needed.

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File details come from the government source that posted it. Updated .