DOPR JSM Chock Set Final.pdf

DEPARTMENT OF THE AIR FORCE

HEADQUARTERS AIR FORCE LIFE CYCLE MANAGEMENT CENTER

EGLIN AIR FORCE BASE, FLORIDA

DATE: FEB 25, 2025

TO: Interested Vendors

FROM: AFLCMC//EBD

102 West D. Ave Eglin AFB, FL 32542

SUBJECT: Munitions Material Handling Equipment (MMHE) Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Contract: Delivery Order Proposal Request for

6 ea. JSM TRAILER CHOCK SET

1. This is initial Order conducted in accordance with FAR 16.505(b)(2)(i)(D). Orders placed under FAR 16.505 Indefinite Delivery Indefinite Quantity (IDIQ) contracts are not source selections and are not subject to FAR 15.3 procedures.

2. The Government requests your firm submit a Firm-Fixed Price proposal for the following requirement. Load testing is not required by the manufacturer.

a. In accordance with Attachment 1 (Titled: JSM Trailer Chock Set), Drawing

#XP202403084-10A.

b. Submit pricing in the following format. Prices shall include shipping to the delivery address below.

1 Date After Receipt of Order-DARO

c. Deliver CLIN 0001 within 90 calendar days after receipt of order. Units must be delivered to the destination address below:

ATTN: SMSgt Joshua Stifter / TSgt Krystine Arens 615 Apalachicola Rd Eglin AFB, 32542 DoDAAC: FB2823

DSN: (850) 883-3619

CLIN DESCRIPTION UNIT OF

ISSUE

QTY UNIT PRICE AMOUNT DELIVERY

DATE

0001 JSM TRAILER

CHOCK

EA 6 $ $ 90 DARO1

3. One delivery order will be awarded to each offeror that provides a technically acceptable proposal. Technical acceptability is based on price reasonableness in a competitive environment, and the evaluation of the delivery schedule meeting the Governments requirement.

4. Offerors are required to provide their proposed schedule for meeting the Government’s 90-day delivery schedule.

5. Proposals shall be valid for a minimum of 90 days.

6. A proposal that is non-conforming to this DOPR may result in rejection of the proposal or an unfavorable proposal evaluation or deemed ineligible for award.

7. The selected offeror will be required to submit proof of delivery and invoice notification upon contract completion to the MMHE Focal Point, at MMHE.Focal.Point@us.af.mil .

8. The Government reserves the right to cancel this DOPR either before or after the receipt of proposals with no obligation to the Offerors by the Government.

9. Proposals shall be submitted on or before 2:00 pm (CST), Wednesday, April 16, 2025.

10. Proposals shall be submitted electronically to AFLCMC.EBDA.KTS@us.af.mil, Attention James Barnes and Ashley Goodman. Please email with any questions you may have.

ASHLEY GOODMAN

Contracting Officer, EBDA

Attachment:

1. Drawing # XP202403084-10A mailto:MMHE.Focal.Point@us.af.mil mailto:AFLCMC.EBDA.KTS@us.af.mil