W911KF-21-Q-0003 Solicitation.pdf
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- Solicitation number
- W911KF-21-Q0003
About this file
This solicitation requests proposals for the design, delivery, and installation of an Electromechanical Fuel System test stand and an Oil Pump Test Stand. The test stands must meet the testing requirements outlined in NMWR 9-2910-231 WP 0009 and WP 0012, and NMWR 9-2940-200 WP 0008 respectively. The selected contractor will provide all resources necessary to design, manufacture, transport, install, calibrate, demonstrate, and train Anniston Army Depot personnel on the operation of the test stands. The work must be completed within 365 calendar days of contract award. Questions regarding the solicitation must be submitted in writing to the Contracting Officer by November 23, 2020. Pricing will be firm-fixed-price.
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Text version
ANNISTON ARMY DEPOT (DPM)
7 FRANKFORD AVENUE, BLDG 362
ANNISTON AL 36201
W31G1YCode
Purchase Request
Type of Action
ELECTRONIC FORM PR-001, AUG 95
KO Notes
See Attached for KO Notes
Issuing Office
Suggested Contract/Agreement Information
Contract/Agreement Number:
Suggested Preference Program
Ship To
No Pref erence / Not Listed
No CORs Defined
Suggested Contracting Officer’s Representative(s)
See Line Item Detail for Proposed Individual CLIN Contract Types
Suggested Type of Contract
Contract Data
Suggested Supply Source
Suggested Vendor(s)
Comments Authorized by UIC: SIGNATURE (IF REQUIRE
Line Item Summary
Total Cost $800,000.00
Total Funding $800,000.00 See Attached Page(s) for Line Item Detail
Requesting Office
Small Purchase Competed Contract Non-competed Contract Manufacturer Sole Source Delivery Order Task Order
Grants/Coops Agreement
Sealed Bid FSS/GSA Schedule Commercial
NIB / NISH / FPI
X
Delivery Order
Modif ication
Association
Description
Purchase Request
Requisition Date
25-Aug-2020
Purchase Request Number
W31G1Y023801A6
DPAS Priority Rating Priority
Tel: Fax:Tel:Fax:
Fax:Tel:
ANNISTON ARMY DEPOT (DPM)
7 FRANKFORD AVENUE, BLDG 362
ANNISTON AL 36201
Contract Data (cont'd) REFERENCE NO. OF DOCUMENT BEING CONTINUED Purchase Request / W31G1Y023801A6
PAGE
KO Notes
Delivery / Task Order
ELECTRONIC FORM PR-001 (cont'd), AUG 95
Additional Data Additional Point of Contact (POC) Information
Property Officer Information
Security Clearance Required
Phone:
Fax:
Phone:
Fax:
X Unclassif ied
Confidential
Secret
Top Secret
J/A Number: Proposal Due:
Date:Execution Method:
Project Number:
Subtype Codes:
W31G1Y023801A6
Section Supplies or Services and Price
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0001 1 Lot $800,000.00 $800,000.00 FSC: 7777 Name: AGT 1500 OIL P Part Number:
FFP
Description: OMA FUNDING EXP: 30 SEPTEMBER 2022 PERIOD OF
PERFORMANCE: 1 MAY 2020 - 30 APR 2022 DIRECT CITE MIPR LOA:
02120202022 2033000 A5XGT GA0700ARU01 253F 0011491040
A.0008737.3.11.3.8.2 021001 NOTICE: THE FUNDS CERTIFIED AMOUNT
SHOWN ON THE AMC 2110 IS ONLY VALID THROUGH INITIAL
OBLIGATION. ALL EXCESS FUNDS WILL BE IMMEDIATELY DE-
COMMITTED AND WILL NOT BE AVAILABLE FOR FUTURE
MODIFICATIONS. FUNDS UP TO $800,000.00 ARE APPROVED FOR
W31G1Y023801A6 DIRECT CITE/CIP FUNDED (Y/N): Y PROPERTY BOOK
ITEM (Y/N): Y PBO# A52C6001701002 ACCRUAL PLAN (IF ANY): NONE
CURRENT CONTRACT: NONE PRIOR CONTRACT#:N/A POC: SHERILYN
ROBERTS, DPE, PHONE X6291, BLDG
FOB: Destination
NSN: AASSVC023801A6
MILSTRIP: W31G1Y023801A6
PURCHASE REQUEST NUMBER: W31G1Y023801A6
NET AMT $800,000.00
CIN: W31G1Y023801A60001
$800,000.00
Section Inspection and Acceptance
INSPECTION AND ACCEPTANCE
Supplies/services will be inspected/accepted at:
CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY
0001 N/A N/A N/A Government
Section Deliveries and Performance
DELIVERIES AND PERFORMANCE
CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /
CAGE
0001 26-FEB-2021 1 ANNISTON ARMY DEPOT (DPM)
7 FRANKFORD AVENUE, BLDG 362
ANNISTON AL 36201
FOB: Destination
W31G1Y
Section Contract Administration Data
CONTRACT ADMINISTRATION DATA
21049300000000XGT GA0700ARU01XXXX 11491040 XXXXXX021001
AMOUNT: $800,000.00
ACRN CLIN/SLIN CIN AMOUNT
0001 W31G1Y023801A60001 $800,000.00
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