Package_Requirments.pdf
PDF 4 KB Posted
- Attached to
- Overhaul of Power Supply
- Solicitation number
- W58RGZ-19-R-0374
About this file
This document outlines a federal contract opportunity for the overhaul of power supplies. The contractor shall furnish all services, facilities, labor, parts, materials, equipment, tools and data necessary to accomplish the inspection and overhaul of power supplies with national stock numbers 6130-00-059-3404. The proposed contractual action is a five-year firm-fixed-price indefinite delivery indefinite quantity maintenance and overhaul contract with a minimum of 20 units and maximum of 360 units annually, including a potential 80 units for foreign military sales. Required delivery is FOB origin. The solicitation number is W58RGZ-19-R-0374 and is currently open for responses. The agency is the Department of the Army Materiel Command Aviation and Missile Life Cycle Management Command. Award will be withheld pending receipt of sufficient funds.
PACAKGE REQUIREMENT
View the file
Other files
| File | Type | Posted |
|---|---|---|
| DSL.pdf | ||
| Attachment_007_Frozen_Plan_Description_and_Guidance.pdf | ||
| W58RGZ19R0374-0001_31_Oct_2019.pdf | ||
| W58RGZ_19_R_0374_18_SEPT_2019.pdf | ||
| Attachment_0006_Adequate_Proposal_Checklist.pdf | ||
| CDRL_A002.pdf | ||
| CDRL_A004.pdf | ||
| CDRL_A005.pdf | ||
| CDRL_A001.pdf | ||
| DD_FORM_1348-1A.pdf | ||
| CDRL_A003.pdf | ||
| Attachment_0001_-_ROD_Guidance_(002).docx | DOCX document | |
| Attachment_0002-_Template_for_Depot_Maintenance_Production_Report.xlsx | XLSX spreadsheet | |
| M&O_Packaging_Requirments.pdf | ||
| CDRL_A001.pdf | ||
| W58RGZ_19_R_0374_SEPT_18_2019.pdf | ||
| CDRL_A004.pdf | ||
| Quality_Requirements.pdf | ||
| CDRL_A003.pdf | ||
| FRAB.pdf | ||
| CDRL_A002.pdf | ||
| CDRL_A005.pdf |
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Text version
07/08/2019
07/08/2019
POWER SUPPLYNOMENCLATURE:
6130-00-059-3404NSN:
M864 PRID:
TO: FROM: 06/19/2019DATE OF PWD:
20 360MAXIMUM QTY: TRANS PRI: TOTAL EST. PRICE:
F.O.B. TERM(S) RECOMMENDED AS BEST SUITED FOR THIS PROCUREMENT:
INSPECTION LOCATION: ACCEPTANCE LOCATION:
47.208-1
47.208-2
X 47.305-10b
47.305-12
X 52.246-16
52.247-1
X 52.247-29
X 52.247-33
52.247-34
52.247-68
X 53.247
52.247-45
X 52.247-46
X 52.247-47
52.247-48
52.247-49
X 52.247-50
52.247-51 ALT I & II
X 52.247-52
52.247-53
52.247-54
52.247-55
52.247-56
52.247-57
52.247-58
52.247-59
52.247-60 ALT 1
52.247-61
X 252.247-7022
X 252.247-7023
X 252.247-7024
FAR CLAUSE 52.247-29 PERTAINS TO THE FMS AND US PORTIONS OF THE CONTRACT; ALL OTHER
CLAUSES PERTAIN TO THE US PORTION
5. Remarks:
4. On FOB Origin recommendations, if delivery schedule calls for delivery of quantities on more than one date, request procurement package be returned to Traffic Management for review of FOB terms.
3. If this PRON is amended or consolidated with others into a single procurement action affecting quantities or destinations, this recommendation, with amended or consolidated PRONs involved, should be returned for Traffic Management review. When the option clause of an existing contract is exercised to satisfy this PRON, or supplies are ordered on a Basic Ordering Agreement, disregard the above recommendations. If government furnished property is involved, contract Traffic Management for additional FAR / Transportation clauses.
2. Add the following statement to the top of all 1FB schedules in Section B (except FOB Origin and / or Destination - A & B bids): Bids submitted on an FOB basis other than as specified herein shall be rejected as nonresponsive.
1. Transportation provisions and clauses as defined by paragraph numbers in the Federal Acquisition Regulation, as checked below, should be included in subject solicitation.
PROCUREMENT PACKAGE REQUIREMENTS - TRANSPORTATION SUPPORT BRANCH
06/19/2019
DATE
JENNINGS, DANIELLE
SIGNATURE (Traffic Management Specialist)
(256)876-0279
PHONE EXT
ORIGIN ORIGIN
ORIGIN
MINIMUM QTY:
COMPETITIVETYPE PROCUREMENT:
28VS200Y9PART NUMBER:
CH-47SYSTEM:
X 47.301-3
AMSAM-MMC-AV AMSAM-MMC-DTS
RSTATUS:
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