Military HMMWV Windshields.xlsx
XLSX spreadsheet 20 KB Posted
- Attached to
- 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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Other files
| File | Type | Posted |
|---|---|---|
| Solicitation_terms.doc | DOC document | |
| MA Contract Terms.doc | DOC document | |
| Debarment_2012MMA.doc | DOC document |
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Text version
Solicitation List
| 1 | Our 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 1 | 9/14/12 | 220 | |
| Delivery 2 | 10/19/12 | 220 | |
| Delivery 3 | 11/9/12 | 220 | |
| Delivery 4 | 12/14/12 | 220 | |
| Remainder per production needs | 1/13 - 4/13 | 686 | |
| 4/13 - 9/13 | 834 | ||
| 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 | Glass, Laminated | 9340-01-185-3757 | SF5575661 or 12339514 | 2000-2400 | 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 |
| Registered Name | Ref# | Description | 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 delivery by 9/14/12 | Additional quantity available for delivery by 10/26/12 | Additional quantity available for delivery by 12/21/12 | 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 | The actual item manufacturer name. |
| Column E | The manufacturer part number or ID# given to the item. |
| Column F | The country where the product is made. |
| Column G | Provide your product ID/part#, even if the same as listed in column E. |
| Column H | 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 I | Provide a date the unit price will be guaranteed to hold through to. |
| Column J | 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 K, L & M | 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 N | Provide additional comments and clarification of information as needed. |
| Rows | You may insert and delete rows as needed. |
&A Page &P of &N
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