Misc Parts 2.xlsx

XLSX spreadsheet 18 KB Posted

Attached to
Misc HMMWV Parts 2
Solicitation number
RFQ - 15A - 12121100000000000533
Issued by
Knox County, Lisbon CDP, Maine

About this file

This is a solicitation list for a one-year purchasing agreement contract issued by the State of Maine for miscellaneous HMMWV parts to support vehicle refurbishment and repair at production facilities in Limestone, Maine. The solicitation includes 25 line items covering various vehicle components such as brackets, boots, doors, latches, tubes, switches, and other mechanical and electrical parts. Projected purchase volumes range from 50 units to 17,000 units annually depending on the specific part, with no guaranteed minimum or maximum purchase volumes. The contract is intended to have a first delivery capability by January 1, 2013, and may be eligible for extensions after the initial one-year term. Bidders may propose to supply any portion of the items listed or multiple options for consideration for individual line items.

Bid prices must be submitted on the provided spreadsheet and include all freight and delivery charges to the Limestone, Maine destination, with quoted prices serving as fixed contract prices for orders of any quantity unless alternative delivery price constraints are negotiated and included in the award. Certificates of conformance to military and OEM standards may be required, and contractors must be prepared to provide product samples for evaluation prior to contract award at their own expense. The solicitation requires compliance with the Buy American Act, successful screening through the federal Excluded Parties List System (EPLS), and any certifications of eligibility determined necessary by the State Purchasing Division. Bidders must provide complete information on condition (new, remanufactured, or other), manufacturer details, country of origin, product identification, unit pricing, price guarantee dates, delivery lead times, and available quantities for specific delivery dates.

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Solicitation_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 part(s) listed below to support vehicle refurbishment and repair at our production facilities.
a) We desire first delivery capability by 1 Jan 2013
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 below and attach and submit any additional documentation to bids
Solicitation List
Ref#DescriptionNSNPNProjected Purchase VolumeAdditional Solicitation Comments and Details
1Bracket; 2590-01-439-8268, 124467632590-01-439-826812446763400-800
2Boot; 5340-01-491-2205, 124694865340-01-491-220512469486600-1200
3Arm, Adjusting ; 2920-01-491-2011, 124694842920-01-491-201112469484300-600
4Door, veh; 2510-01-464-6660 , 124691782510-01-464-66601246917850-100
5Door Veh; 2510-01-464-6652, 124691772510-01-464-66521246917750-100
6Latch, Hood; 2540-01-185-9530, 123389092540-01-185-953012338909200-400
7Tube, Heater; 4710-01-488-6076, 124694794710-01-488-607612469479400-800
8Control, Remote 6110-001-542-7901, 124807796110-01-542-790112480779100-200
9Bumper, Vehicle; 2540-01-196-4920, 123382182540-01-196-492012338218300-600
10Screen, Grille; 2510-01-196-5311, 12338923-12510-01-196-531112338923-1100-200
11Mount Resilient; 5340-01-209-7802, 12339244-25340-01-209-780212339244-21600-2000
12Tube; 4710-01-210-3504, 123392634710-01-210-350412339263100-200
13Switch; 2540-01-410-8789, 124602302540-01-410-878912460230500-1000
14Shift ASM; 2520-01-413-2595, 124601112520-01-413-259512460111500-1000
15Tube ASM; 4710-01-358-6397, 123427474710-01-358-639712342747100-200
16Bracket, Mounting; 5340-01-497-2334, 124694885340-01-497-233412469488200-400
17Valve Body ASM; 4820-01-456-6257, 124470764820-01-456-625712447076200-400
18Grille, Radiator; 2510-01-350-4949, 123389232510-01-350-494912338923100-200
19Kit, Stering; 2530-01-413-8886,123386212530-01-413-88612338651100-200
20Injector 6.5 diesel; 2910-01-379-37522910-01-379-375257437951400-2800
21Pipe, Exhaust; 2990-01-414-4072, 124600862990-01-414-407212460086300-600No substitues.
22Nut, Plain, Cone Seat; 5310-01-021-9027, EC123394035310-01-021-9027EC1233940315000-17000
23Hose, 4720-01-189-2218, 55799964720-01-189-22185579996500
24Cover, Battery Box; 6160-01-384-3922, SF55754776160-01-384-3922SF5575477300-600
25Spur Gear; 3020-01-174-5985, 55749213020-01-174-59855574921100-200
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.
Bid Response Data
ABCDEFGHIJKLMO
Registered NameRef#DescriptionCondition: Indicate New, Remanufactured, or OtherManufacturerManufacturer PN/ID#Mfr Country of OriginYour Product ID#Price, FOB destinationDate Price Guaranteed ToNormal Delivery Lead TimeQuantity available for immediate delivery releaseAdditional quantity available for delivery byComments
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 DState whether the item is New, Remanufactured or Other. If 'Other', please attach complete explanation.
Column EThe actual item manufacturer name.
Column FThe manufacturer part number or ID# given to the item.
Column GThe country where the product is made.
Column HProvide your product ID/part#, even if the same as listed in column E.
Column IState 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 JProvide a date the unit price will be guaranteed to hold through to.
Column KEnter 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 & NWe 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 OProvide additional comments and clarification of information as needed.
RowsYou may insert and delete rows as needed.

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