Misc Parts.xlsx

XLSX spreadsheet 17 KB Posted

Attached to
Misc HMMWV Parts
Solicitation number
RFQ - 15A - 12112900000000000496
Issued by
Knox County, Lisbon CDP, Maine

About this file

This is a solicitation list for miscellaneous HMMWV parts issued by the State of Maine for vehicle refurbishment and repair at production facilities in Limestone, Maine. The solicitation seeks a one-year purchasing agreement contract with one or more vendors for twelve distinct parts, including light indicators, thermal insulation, throttle sensors, adapters, filter indicators, wire rope assemblies, roller bearings, metallic tubes, electrical leads, connecting links, cushioning pads, and sun visors. Projected 12-month purchase volumes range from 100 to 700 units per item, with first delivery capability required by December 15, 2012. The contract may be eligible for extensions beyond the initial term. Bidders must provide information regarding availability for immediate delivery and additional quantities available by January 1, 2013. All inquiries should be directed to the State Purchasing Division.

Bid prices must be all-inclusive of freight and delivery charges to the Limestone, Maine destination and represent fixed contract prices for orders of any quantity, including partial shipments, unless specific delivery price constraints are agreed upon and included in the award. Contractors must provide certificates of conformance to military and OEM standards, submit product samples for evaluation at their own expense, and undergo screening through the federal Excluded Parties List System. The solicitation participates in the Buy American Act. Bidders proposing used or surplus government property must provide complete descriptions including agency source and acquisition dates. Bid responses must be submitted using the provided spreadsheet with all mandatory columns completed, including registered company name, reference number, product description, condition, manufacturer information, country of origin, pricing, price guarantee date, normal delivery lead time, and quantities available at specified dates.

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File Type Posted
Solicitation_terms.doc DOC document
MA Contract Terms1.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 15 Dec 2012
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#DescriptionNSNPN12-Month Projected Purchase VolumeAdditional Solicitation Comments and Details
1Light Indicator; 6220-01-361-5084,59387056220-01-361-50845938705400-700
2Insulation, Thermal; 2540-01-461-1129,124469612540-01-461-112912446961100-300
3Sensor, Throttle; 2990-01-426-4425,125544882990-01-426-442512554488300-600
4Straight, Adapter; 4730-01-493-4056, 124694934730-01-493-405612469493300-600
5Indicator, Filter; 2940-01-176-1427, 123400782940-01-176-142712340078100-200
6Wire Rope ASM; 3040-01-439-3662, 124471803040-01-439-366212447180200-400
7Bearing, Roller; 3110-00-100-5920, 55682273110-00-100-59205568227200-400
8Tube, Bent, Metallic; 4710-01-188-0028, 55786044710-01-188-00285578604100-200
9Electrical Lead; 6150-01-416-7899, 124468256150-01-416-789912446825300-500
10Connecting Link; 3040-01-409-2500, 124601463040-01-409-250012460146200-400
11Pad, Cushioning; 2590-01-396-1424, 123429552590-01-396-142412342955200-400
12Visor, Sun; 2540-01-410-8793, 124468192540-01-410-879312446819200-400
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 by 1 Jan 2013Comments
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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