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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Other files
| File | Type | Posted |
|---|---|---|
| Solicitation_terms.doc | DOC document | |
| Debarment_2012MMA.doc | DOC document |
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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 by 1 Jan 2013 | |
| 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 below and attach and submit any additional documentation to bids |
| Solicitation List | |||||
| Ref# | Description | NSN | PN | Projected Purchase Volume | Additional Solicitation Comments and Details |
| 1 | Bracket; 2590-01-439-8268, 12446763 | 2590-01-439-8268 | 12446763 | 400-800 | |
| 2 | Boot; 5340-01-491-2205, 12469486 | 5340-01-491-2205 | 12469486 | 600-1200 | |
| 3 | Arm, Adjusting ; 2920-01-491-2011, 12469484 | 2920-01-491-2011 | 12469484 | 300-600 | |
| 4 | Door, veh; 2510-01-464-6660 , 12469178 | 2510-01-464-6660 | 12469178 | 50-100 | |
| 5 | Door Veh; 2510-01-464-6652, 12469177 | 2510-01-464-6652 | 12469177 | 50-100 | |
| 6 | Latch, Hood; 2540-01-185-9530, 12338909 | 2540-01-185-9530 | 12338909 | 200-400 | |
| 7 | Tube, Heater; 4710-01-488-6076, 12469479 | 4710-01-488-6076 | 12469479 | 400-800 | |
| 8 | Control, Remote 6110-001-542-7901, 12480779 | 6110-01-542-7901 | 12480779 | 100-200 | |
| 9 | Bumper, Vehicle; 2540-01-196-4920, 12338218 | 2540-01-196-4920 | 12338218 | 300-600 | |
| 10 | Screen, Grille; 2510-01-196-5311, 12338923-1 | 2510-01-196-5311 | 12338923-1 | 100-200 | |
| 11 | Mount Resilient; 5340-01-209-7802, 12339244-2 | 5340-01-209-7802 | 12339244-2 | 1600-2000 | |
| 12 | Tube; 4710-01-210-3504, 12339263 | 4710-01-210-3504 | 12339263 | 100-200 | |
| 13 | Switch; 2540-01-410-8789, 12460230 | 2540-01-410-8789 | 12460230 | 500-1000 | |
| 14 | Shift ASM; 2520-01-413-2595, 12460111 | 2520-01-413-2595 | 12460111 | 500-1000 | |
| 15 | Tube ASM; 4710-01-358-6397, 12342747 | 4710-01-358-6397 | 12342747 | 100-200 | |
| 16 | Bracket, Mounting; 5340-01-497-2334, 12469488 | 5340-01-497-2334 | 12469488 | 200-400 | |
| 17 | Valve Body ASM; 4820-01-456-6257, 12447076 | 4820-01-456-6257 | 12447076 | 200-400 | |
| 18 | Grille, Radiator; 2510-01-350-4949, 12338923 | 2510-01-350-4949 | 12338923 | 100-200 | |
| 19 | Kit, Stering; 2530-01-413-8886,12338621 | 2530-01-413-886 | 12338651 | 100-200 | |
| 20 | Injector 6.5 diesel; 2910-01-379-3752 | 2910-01-379-3752 | 5743795 | 1400-2800 | |
| 21 | Pipe, Exhaust; 2990-01-414-4072, 12460086 | 2990-01-414-4072 | 12460086 | 300-600 | No substitues. |
| 22 | Nut, Plain, Cone Seat; 5310-01-021-9027, EC12339403 | 5310-01-021-9027 | EC12339403 | 15000-17000 | |
| 23 | Hose, 4720-01-189-2218, 5579996 | 4720-01-189-2218 | 5579996 | 500 | |
| 24 | Cover, Battery Box; 6160-01-384-3922, SF5575477 | 6160-01-384-3922 | SF5575477 | 300-600 | |
| 25 | Spur Gear; 3020-01-174-5985, 5574921 | 3020-01-174-5985 | 5574921 | 100-200 |
| 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. |
| Bid Response Data | |||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | M | 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 | 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. |
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