Attachment_0001_NSN_List_for_Prices,_Deliveries,_and_Inspections_1-31-19.xlsx
XLSX spreadsheet 16 KB Posted
- Attached to
- WIN-T INC 2 Spare Parts
- Solicitation number
- SPRBL1-19-R-0006
About this file
This solicitation requests proposals for three spare parts to support the Warfighter Information Network-Tactical Increment 2 network system. The Defense Logistics Agency Land and Maritime is seeking a firm fixed price, indefinite delivery/indefinite quantity long term contract for annual quantities of antennas with national stock numbers 5985-01-655-3971, 5985-01-664-8354, and 5985-01-665-6637. Offerors must provide unit pricing for each of the five contract years, with a guaranteed $100,000 minimum the first year. Proposed pricing shall be FOB destination and include packaging and labeling. The period of performance is one five-year base period, with deliveries to New Cumberland, PA required within 150 days of order for the initial quantity and within 30 days for additional quantities. Evaluation will be made on a line item number basis, and the agency may award to more than one contractor.
Attachment 0001
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Other files
| File | Type | Posted |
|---|---|---|
| SPRBL1-19-R-0006_for_OPSEC-PAO_Redacted_030.pdf | ||
| SPRBL119R0006_0001.pdf | ||
| Attachment_0002_-_Technical_Requirements_1-31-19.pdf | ||
| SPRBL1-19-R-0006.pdf |
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Pricing
| CLIN | NSN | Solicited P/N | CAGE | Offered P/N | Annual Best Estimated Quantity (BEQ) | Guranteed | ||||||||||
| Minimum by CLIN | Maximum by CLIN | |||||||||||||||
| Quantity Range | Assigned Weight | Proposed Unit Price | ||||||||||||||
| Year 1 | Weighted Unit Price Year 1 | Proposed Unit Price | ||||||||||||||
| Year 2 | Weighted Unit Price Year 2 | Proposed Unit Price | ||||||||||||||
| Year 3 | Weighted Unit Price Year 3 | Proposed Unit Price | ||||||||||||||
| Year 4 | Weighted Unit Price Year 4 | Proposed Unit Price | ||||||||||||||
| Year 5 | Weighted Unit Price Year 5 | Total Evaluated 5-Year Contract Price at BEQ | ||||||||||||||
| 0001 | 5985-01-655-3971 | 2019480-105 | 5 | $21,651 | $10,717,299 | 1 to 3 | 30% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 4 to 7 | 40% | |||||||||||||||
| 8 to 10 | 30% | |||||||||||||||
| 0002 | 5985-01-664-8354 | 2019480-106 | 13 | $61,466 | $30,425,653 | 1 to 10 | 30% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 11 to 20 | 40% | |||||||||||||||
| 21 to 30 | 30% | |||||||||||||||
| 0003 | 5985-01-665-6637 | 3178245-102 | 13 | $16,883 | $8,357,048 | 1 to 10 | 30% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
| 11 to 20 | 40% | |||||||||||||||
| 21 to 30 | 30% | |||||||||||||||
| Total | $100,000 | $49,500,000 |
Delivery
| CLIN | NSN | P/N | Government Requires (Unit = Each) | Proposed Delivery Scheduls (Unit = Each) | ||||
| Initial Quantity | Initial Required | |||||||
| Delivery After Receipt of Order (ARO) | Each Additional | |||||||
| Quantity | Subsequent Delivery Days for Each Additional Quantity | Initial Quantity | Initial Required | |||||
| Delivery ARO | Each Additional | |||||||
| Quantity | Subsequent Delivery Days for Each Additional Quantity | |||||||
| 0001 | 5985-01-655-3971 | 2019480-105 | 15 each | 150 Days | 15 each | 30 Days |
0002 5985-01-664-8354 2019480-106 15 each 150 Days 15 each 30 Days
0003 5985-01-665-6637 3178245-102 15 each 150 Days 15 each 30 Days
Inspection
| CLIN | NSN | P/N | DLAD 52.246-9008 Offered Inspection Point for Supplies | |||
| Plant | CAGE | Street | City State Zip | |||
| 0001 | 5985-01-655-3971 | 2019480-105 | ||||
| 0002 | 5985-01-664-8354 | 2019480-106 | ||||
| 0003 | 5985-01-665-6637 | 3178245-102 |
File details come from the government source that posted it. Updated .