REVL3RFQ690619Armstrong-.pdf
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(This document replaces previous forms for the Requirements (RFQ), IGE and Source Selection Plan)
Simplified Acquisition Procedures (SAP) or EVIultiple Award Contract (MAC): SAP DATE OF SUBMISSION: January 12, 2018
IPT or Project Name: SSEE INCE/PBLO Lowest Level Portfolio ID: LIPTM00252
IPT or Project POC: James C. Kral/ James.kraJ^navv.mil, 43140
PPSM/PPAB Number: PPS-17-031 (<150K SAP)
MAC Contract Number Range (if MAC): NA CRM Tracking Number (ff MAC): TBD
Purchase Request #: TBD
1. Delivery Requirements
DPAS RATING: DO-A7
Delivery Address:
US Navy/ Receiving Officer SPAWAR Atlantic - Charleston/ 5C 1008 Trident Street ?
Hanahan,SC, 29410
Building 187
Receiving POC: George Terry, George.terrv@naw.mil And PH: 843-218-32GO
2. Material Description and Independent Government Estimate
CLtN
MFG
L-3 COMMUNICATIONS
CORPORATION Cage:
63516 .
L-3 COMMUNICATIONS
CORPORATION Cage:
63516
L-3 COMMUNICATIONS
. CORPORATION Cage:
63516
PART NO.
AISA1000-094
AISA1000-094
AISA1000-094
DESCRIPTION
REPAIR OF
TRAN5PONDER/
SN:358303
REPAIR OF
TRANSPONDER,
5N:358311
REPAIR OF
TRANSPONDER,
SN:358323
IUID
Y/N y y y
QTY
UNIT OF
MEASURE
EA
EA
EA
UNIT
PRICE
i
EXTENDED
PRICE
BRAND
NAME
OR-
EQUAL
Brand
Brand
Brand
L-3 COMMUNICATIONS
CORPORATION Cage:
63516
AISA1000-094
REPAIR OF
TRANSPONDER
SN:358331
EA
Brand
L"3 COMMUNICATIONS
CORPORATION Cage:
63516
AISA1000-094
REPAIR OF
TRANSPONDER
SN:358333
EA
Brand
L-3 COMMUNICATIONS
CORPORATION Cage:
63516
AISA1000-094
REPAIR OF
TRANSPONDER,
SN:358338
EA
Brand
L-3 COMMUNICATIONS
CORPORATION Cage:
63516
AISA1000-094
REPAIR OF
TRANSPONDER,
SN:374729
EA
Brand
L-3 COMMUNICATIONS
CORPORATION Cage:
63516 -
AISA1000-094
REPAIR OF
TRANSPONDER,
SN:374784
EA
Brand
L"3 COMMUNICATIONS
CORPORATION Cage:
63516
AISA1000-094
REPAIR OF
TRANSPONDER,
SN:374793
EA
Brand
L-3 COMMUNICATIONS
10 j CORPORATION Cage:
G3516
AISA1000-094
REPAIR OF
TRANSPONDER,
SN:374801
EA
Brand
L"3 COMMUNICATIONS
11 f CORPORATION Cage:
6351G
AISA1000-094
REPAIR OF
TRANSPONDER/
SN:383073
EA
Brand
L-3 COMMUNICATIONS
12 j CORPORATION Cage:
63516
AISA1000-094
REPAIR OF
TRANSPONDER,
SN:383093
EA
Brand
13 | L"3 COMMUNICATIONS
CORPORATION Cage:
63516 -
AISA1000-094
REPAIR OF
TRANSPONDER,
SN:397097
EA
Brand
L-3 COMMUNICATIONS
14 j CORPORATION Cage:
63516
AISA1000-094
REPAIR OF
TRANSPONDER/
SN:397116
EA
Brand
L-3 COMMUNICATIONS
15 | CORPORATION Cage:
63516
AISA1000-094
REPAIR OF
TRANSPONDER/
SN:397120
EA Brand
L-3COMMUNlCAT!Or<
CORPORATION Cage:
63516 •
L-3 COMMUNICATION
CORPORATION Cage:
G3516
L-3 COMMUNICATION
CORPORATION Cage:
63516
L-3 COMMUNICATION;
CORPORATION Cage:
63516 b-3 COMMUNICATfON:
CORPORATION Cage:
63516
L-3 COMMUNICATION1
CORPORATION Cage:
63516
_-3COIViMUNICATiON£
CORPORATION Cage:
63516
.-3 COMMUNICATIONS
CORPORATION Cage:
63516
-3 COMMUNICATIONS
CORPORATION Cage;
63516
-3 COMMUNICATIONS
CORPORATION Cage:
63516
-3 COMMUNICATIONS
CORPORATION Cage:
63516
.3 COMMUNICATIONS
CORPORATION Cage:
63516
AISA1000-09-
AISAIOOO-09^
AISAIOOO-09^
A1SA1000-094
A1SA1000-094
A1SA1000-094
AISA1000-094
flJSAlOOO-094
\ISA 1000-094
MSA1000-094
?1000-094
JSA1000-094
REPAIR OF
TRANSPONDE
SN:398239
REPAIR OF
TRANSPONDEi
SN:459815
REPAIR OF
TRANSPONDEI
SN:480745
REPAIR OF
FRANSPONDEF
SN:480770
REPAIR OF
'RANSPONDEF
SN:513301
REPAIR OF
"RANSPONDER
SN:513327
REPAIR OF
RANSPONDER
SN:516183
REPAIR OF
RANSPONDER.
SN:516186
REPAIR OF
RANSPONDER,
SN:516187
REPAIR OF
:iANSPONDER, SN:516200
REPAIR OF
^ANSPONDER,
SN:532982
REPAIR OF
tANSPONDER, SN;535521 v y y y y y y y y
L
L
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
I
'I.
Brand
Brand
Brand
Brand
Brand
Brand
Brand
Brand
3rand irand irand trand
L-3 COMMUNICATIONS
CORPORATION Cage:
63516
L-3 COIVIIVfUNiCATlONS
CORPORATION Cage:
63516
L-3 COMMUNICATIONS
CORPORATION Cage:
63516
L"3 COMMUNICATIONS
CORPORATION Cage:
63516
L-3 COMMUNICATIONS
CORPORATION Cage:
63516 -
AISA1000-094
AISA1000-094
AiSAlOOO-094
A1SA1000-094
REPAIR OF
TRANSPONDER,
SN:539373
REPAIR OF
TRANSPONDER,
SN:539380
REPAIR OF
TRANSPONDER,
5N:1364874
REFURBISH ALL
TRANSPONDERS
SHIPPING
Y
Y y
N
EA
EA
EA
EA
EA
Brand
Brand
Brand
Brand
Brand
;i!*NOTE: Annotate "Yes" in the IUID column for material with a unit price of $5,000 or more/ as well as any item with a unit price less than $5,000 that requires IUID compliance. **
**^ALL CLIN's will be NEW IViFG AUTHORIZED/CERTIFIED EQUIPMENT unless specified otherwise in additional notes within Section 3****
3. Technical Specifications/Salient Characteristics :5 2016, CLI
N
Technical Specifications/Salient Characteristics
*NOTE: If "Equal" items are acceptable, you MUST provide Technical Specifications/Salient Characteristics for each CL1N.
IAW FAR 11.104(b), Brand name or equal purchase descriptions must include, in addition to the brand name/ a general description of those salient physical, functional/ or performance characteristics of the brand name item that an "equal" item must meet to be acceptable for award. Use brand name or equal descriptions when the salient characteristics are firm requirements.*
4. Basis for Estimate
CL1N
For each Line item/CLIN#^ List either o b/ebsite address that is directly connected to the pricing of the material OR List a previous award contract ff/DO/CLIN and the date of the award. Another option if neither of these options existj but a manufacturer's proprietary price List was obtained^ state "Proprietary List wiii be provided to the KO once assigned. No other pricing avaiiabie at this time."
Simple Acquisition Procedure {SAPlOnly
1. Request all e-mail correspondence after award include the Contract number and Delivery Order number in the subject line of the e-mail.
2. Request status/trackmg be submitted to: George Terry/eeorge.terrvfSnavv.mil. PH: 843-218-3260 and Dwight Bostic, dwight.bostic@naw.mil, P: 843-218-7927 within 72hrs of receipt of Delivery Order Award.
3. Request WAWF invoices be submitted to: George Terry, fieorge.terrv@navv.mil. within 72hrs of material shipment.
4. Request packing list be included with every shipment and that it contains: complete delivery address. Contract mmiber, Delivery Order number and Contract Line Item Number(s) (CLINs) contamed in the shipment.
5. CPARS Assessing Official Representative, Order Level: NA *:fcNOTE: Must be included for orders above $lM;ti
6. CPARS Assessing Official: NA ^NOTE: Must be included for orders above SIM* l.Lowest-Price Technically Acceptable (LPTA)
Multiple Award Contracts (MAClOnJy
1. Request all e-mail correspondence after award include the Contract number and Delivery Order number in the subject line of the e-mail.
2. Request status/tracking be submitted to: <Enter IPT/Project POC Name, CAO Code, Phone Number and e-mail> wifhin 72hrs of receipt of Delivery Order Award.
3. Request WAW? invoices be submitted to: <Enter UIC, WAWF Acceptor POC Name, CAO Code, Phone Number and e-mail> within 72hrs of material shipment.
NOTE: ContractSpeciaUst musf_ens_ure correct WAWF P_OC is provided bv the technical orismator and include thisjnformatipnin the RFP ^ndj*esu!tin2_award documents.
4. Request packing list be included wifh every shipment and that it contains: complete delivery address. Contract number. Delivery Order number and Contract Line Item Number(s) (CLINs) contained in the shipment.
NOTE: Contract Specialist must ensure that this information is included in_reiultin2 award documents.
5. CPARS Assessing Official Representative, Task Order Level: <Enter IPT POC>
* ""NOTE: Must be included for orders above $1M*
6. CPARS Assessing Official:
7. **NOTE: Must be included for orders above $1M*
Technical Acceptability Standards) for LPTA
Describe the technical acceptability standard(s) below that the contractor must meet to be eligible for LPTA competition.
All proposals will be evaluated based on Lowest Price Teclmically Acceptable. Technical acceptability for this request is defined as a.proposal which must:
(1) provide pricing for ALL the brand name part numbers requested;
(2) propose only the brand name part numbers requested;
(3) provide evidence that the offeror is an authorized reseller oftlie brand name manufacturer, and
(4) provide that delivery can be completed for all ordered items (105) day(s) after award.
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