w911N224Q0035.pdf

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W911N224Q0035
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This document is a Request for Quotation (RFQ) issued by the Department of the Army Materiel Command Contracting Command for the procurement of various filters. The RFQ includes 26 line items for items such as hydraulic filters, air filters, oil filters, and filter elements. The required quantities range from 4 to 6 each per line item. Offers are due by 12:30 PM on April 22, 2024. Pricing should include freight and delivery lead-time, and quotes must be valid for 60 days. Award will be made to the contractor who can provide the lowest price per line item. The solicitation is set aside for small businesses. Inspection and acceptance will occur at the destination, the Letterkenny Army Depot in Chambersburg, PA. Payment will be made via Electronic Funds Transfer through the Defense Finance and Accounting Services.

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SEE ADDENDUM

(No Collect Calls)

W911N224Q0035 12-Apr-2024

b. TELEPHONE NUMBER

717-267-5756

8. OFFER DUE DATE/LOCAL TIME

12:30 PM 22 Apr 2024

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W911N29. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

TAMMY R.A. LITTLE

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

SEE SCHEDULE

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

LETTERKENNY ARMY DEPOT

LETTERKENNY CONTRACTING OFFICE - ACC

1 OVERCASH AVENUE CCAM-DSL BLDG 2S

CHAMBERSBURG PA 17201-4150

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE W25G1Q 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

INSTALLATION SUPPLY DIVISION

LETTERKENNY ARMY DEPOT

1 OVERCASH AVENUE

CHAMBERSBURG PA 17201-4150

TEL: 717 267-9488 FAX: 717 267-9713

717-2679834FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

1,000

NAICS:

336390

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF19

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

W911N224Q0035

Section SF 1449 - CONTINUATION SHEET

NOTES

Note 1: All quotes must be broken out to match the request for quote below, i.e., Item 0001, 20 EA, $XX.XX Each for a total of $XXX.XX. Please remember to quote using only two decimals, i.e., $0.00.

Note 2: Pricing should include freight and delivery lead-time.

Note 3: Please ensure that your pricing is valid for 60 days.

Note 4: Please reference the RFQ number for each product quoted. (W25G1Q #)

Note 5: If you are quoting an alternate Part Number/Equivalent, please reference the Stock Number or the P/N on the RFQ with it.

NOTES:

1. We will not accept any remanufactured items. All items must be new, have a warranty, and a manufacturer date less than 6 months.

2. System for Award Management (SAM): In accordance with FAR 4.1102, Offerors must be registered in the SAM database in order to be eligible for contract award. No award will be made to an Offeror not registered. Registration can be accomplished at https://www.sam.gov/portal/public/SAM/. Registration in this database must be kept current.

3. Annual Representations and Certifications: In accordance with FAR 4.1201, Offerors shall complete electronic annual representations and certifications within SAM as part of required registration. Registration in this database must be kept current and can be accessed at https://www.sam.gov/portal/public/SAM/.

4. Payment: Payment for this action will be made by Electronic Funds Transfer (EFT) through the Defense Finance and Accounting Services (DFAS) utilizing Wide Area Work Flow (WAWF). See 252.232-7006 for more information.

5. Inspection and acceptance will occur at destination. Unless otherwise noted, delivery terms will be FOB Destination.

6. If authorized to offer a “Brand Name or Equal”, the vendor must provide supporting literature for review to demonstrate that the offered product meets the salient characteristics listed above. The Contracting Officer will evaluate “equal” products on the basis of information furnished by the offeror or identified in the quote and reasonably available to the Contracting Officer. The Contracting Officer is not responsible for locating or obtaining any information not identified in the quote. See FAR 52.211-6 for more information.

7. Period for Acceptance of Offers: The Offeror agrees to hold the prices in its offer firm for 60 calendar days from the date specified for receipt of offers.

8. Unless otherwise stated, offerors shall provide FOB Destination prices.

9. Award will be made to the contractor who can provide the lowest price per line item.

10. If you have any questions regarding this RFQ please send them by email to tammy.r.little.civ@army.mil.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 4 Each FSC: 2940 Name: FILTER, HYD. Part Number: 51863

FFP

Description: LMP MATERIAL PN: 51863:79396 DESCRIPTION:FILTER, HYD.

QTY.4 EA

FOB: Destination

MILSTRIP: W25G1Q4023000W

MFR PART NR: 51863:79396

PURCHASE REQUEST NUMBER: W25G1Q4023000W

PSC CD: 2940

NET AMT

0002 4 Each FSC: 2940 Name: FILTER, AS-FU Part Number: 541-6956

FFP

Description: LMP MATERIAL PN: 541-6956:11083 DESCRIPTION:FILTER, AS-FU QTY.4 EA

FOB: Destination

MILSTRIP: W25G1Q40230010

MFR PART NR: 541-6956:11083

PURCHASE REQUEST NUMBER: W25G1Q40230010

0003 4 Each FSC: 2940 Name: OIL FILTER Part Number: 57488

FFP

Description: LMP MATERIAL PN:57488:79396 DESCRIPTION:OIL FILTER

QTY.4 EA

FOB: Destination

MILSTRIP: W25G1Q40230011

MFR PART NR: 57488:79396

PURCHASE REQUEST NUMBER: W25G1Q40230011

0004 4 Each FSC: 2940 Name: FILTER, OIL Part Number: 57620

FFP

Description: LMP MATERIAL PN:57620:79396 DESCRIPTION:FILTER, OIL

QTY.4 EA

FOB: Destination

MILSTRIP: W25G1Q40230012

MFR PART NR: 57620:79396

PURCHASE REQUEST NUMBER: W25G1Q40230012

0005 4 Each FSC: 2940 Name: FILTER ELEMENT Part Number: 59800-26110

FFP

Description: LMP MATERIAL PN:59800-26110:0XWR1

DESCRIPTION:FILTER ELEMENT,INTAKE AIR CLEANE QTY.4 EA

FOB: Destination

MILSTRIP: W25G1Q40230014

MFR PART NR: 59800-26110:XWR1

PURCHASE REQUEST NUMBER: W25G1Q40230014

0006 4 Each FSC: 2940 Name: FILTER, AIR, G Part Number: 6449

FFP

Description: LMP MATERIAL PN:6449:8A026 DESCRIPTION:FILTER, AIR, GOLD QTY.4 EA

FOB: Destination

MILSTRIP: W25G1Q40230017

MFR PART NR: 6449:8A026

PURCHASE REQUEST NUMBER: W25G1Q40230017

0007 4 Each FSC: 2940 Name: FILTER ELEMENT Part Number: 6A671-75090

FFP

Description: LMP MATERIAL PN:6A671-75090:0XWR1

DESCRIPTION:FILTER ELEMENT,INTAKE AIR CLEANE QTY.4 EA

FOB: Destination

MILSTRIP: W25G1Q4023001A

MFR PART NR: 6A671-75090:XWR1

PURCHASE REQUEST NUMBER: W25G1Q4023001A

0008 5 Each FSC: 2940 Name: FILTER, AIR Part Number: 70024190

FFP

Description: LMP MATERIAL PN:70024190:51905 DESCRIPTION: FILTER, AIR QTY.5 EA

FOB: Destination

MILSTRIP: W25G1Q4023001F

MFR PART NR: 70024190:51905

PURCHASE REQUEST NUMBER: W25G1Q4023001F

0009 6 Each FSC: 2940 Name: FILTER, AIR, S Part Number: 70024191

FFP

Description: LMP MATERIAL PN:70024191:51905 DESCRIPTION:FILTER, AIR, SAFETY QTY.6 EA

FOB: Destination

MILSTRIP: W25G1Q4023001G

MFR PART NR: 70024191:51905

PURCHASE REQUEST NUMBER: W25G1Q4023001G

0010 4 Each FSC: 2940 Name: OIL FILTER Part Number: 7117

FFP

Description: LMP MATERIAL PN:7117:6V625 DESCRIPTION: OIL FILTER

QTY.4 EA

FOB: Destination

MILSTRIP: W25G1Q4023001I

MFR PART NR: 7117:6V625

PURCHASE REQUEST NUMBER: W25G1Q4023001I

0011 4 Each FSC: 2940 Name: OIL FILTER Part Number: 7730

FFP

Description: LMP MATERIAL PN:7730:0HYJ6 DESCRIPTION:OIL FILTER

QTY.4EA

FOB: Destination

MILSTRIP: W25G1Q4023001M

MFR PART NR: 7730

PURCHASE REQUEST NUMBER: W25G1Q4023001M

0012 4 Each FSC: 2940 Name: FILTER Part Number: 84239751

FFP

Description: LMP MATERIAL PN:84239751:89926 DESCRIPTION:FILTER

QTY.4 EA

FOB: Destination

MILSTRIP: W25G1Q4023001P

MFR PART NR: 84239751:89926

PURCHASE REQUEST NUMBER: W25G1Q4023001P

0013 4 Each

FILTER PN:87409377:89926

FFP

LMP MATERIAL PN:87409377:89926

DESCRIPTION:FILTER

QTY.4 EA

FOB: Destination

MFR PART NR: PN:87409377:89926

PURCHASE REQUEST NUMBER: W25G1Q4023001S

0014 4 Each FSC: 2940 Name: FILTER, HYDRAU Part Number: BT9347-MPG

FFP

Description: LMP MATERIAL PN:BT9347-MPG:12658 DESCRIPTION:

FILTER, HYDRAULIC, SPIN-ON QTY. 4 EA

FOB: Destination

MILSTRIP: W25G1Q4023001X

MFR PART NR: BT9347-MPG:12658

PURCHASE REQUEST NUMBER: W25G1Q4023001X

0015 4 Each FSC: 2940 Name: FILTER, OIL Part Number: FIL1348

FFP

Description: LMP MATERIAL PN:FIL1348:8A026 DESCRIPTION: FILTER, OIL QTY. 4 EA BETA RATIO 2/20=6/20 BURST PRESSURE 275 PSI FILTER

O.D. (INCHES) 2.921 IN. FILTER O.D. (MM) 74 MM FLOW RATE 7 - 9 GPM

GASKET I.D. (INCHES) 2.43 IN. GASKET I.D. (MM) 62 MM GASKET O.D.

(INCHES) 2.734 IN. GASKET O.D. (MM) 69 MM HEIGHT (INCHES) 3.404 IN.

HEIGHT (MM) 86 MM MEDIA TYPE GLASS ENHANCED CELLULOSE

MICRON RATING 21 MICRON STYLE SPIN-ON OIL FILTER THREAD SIZE

(INCHES) 3/4-16 IN. UNSPSC 40161504

FOB: Destination

MILSTRIP: W25G1Q4023001Y

MFR PART NR: FIL1348:8A026

PURCHASE REQUEST NUMBER: W25G1Q4023001Y

0016 4 Each FSC: 2940 Name: FILTER, HYD OI Part Number: FIL1680

FFP

Description: LMP MATERIAL PN:FIL1680:8A026 DESCRIPTION: FILTER, HYD OIL QTY.4 EA

FOB: Destination

MILSTRIP: W25G1Q4023001Z

MFR PART NR: FIL1680:8A026

PURCHASE REQUEST NUMBER: W25G1Q4023001Z

0017 4 Each FSC: 2940 Name: FILTER, AIR Part Number: 116-7376

FFP

Description:LMP MATERIAL PN: 116-7376:11083 DESCRIPTION:FILTER, AIR QTY.4 EA

FOB: Destination

MILSTRIP: W25G1Q40230022

MFR PART NR: 116-7376:11083

PURCHASE REQUEST NUMBER: W25G1Q40230022

0018 4 Each FSC: 2940 Name: FILTER, AIR, C Part Number: 149-1912

FFP

LMP MATERIAL PN:149-1912:11083 DESCRIPTION: FILTER, AIR, CAB

QTY.4 EA

FOB: Destination

MILSTRIP: W25G1Q40230023

MFR PART NR: 149-1912:11083

PURCHASE REQUEST NUMBER: W25G1Q40230023

0019 4 Each FSC: 2940 Name: FILTER,HYDRAUL Part Number: 1759

FFP

Description: LMP MATERIAL PN:1759:8A026

DESCRIPTION:FILTER,HYDRAULIC QTY.4 EA

FOB: Destination

MILSTRIP: W25G1Q40230025

MFR PART NR: 1759:8A026

PURCHASE REQUEST NUMBER: W25G1Q40230025

0020 4 Each FSC: 2940 Name: FILTER, AIR Part Number: 209-6906

FFP

Description: LMP MATERIAL PN:209-6906:11083 DESCRIPTION:FILTER, AIR QTY.4 EA

FOB: Destination

MILSTRIP: W25G1Q40230026

MFR PART NR: 209-6906:11083

PURCHASE REQUEST NUMBER: W25G1Q40230026

0021 4 Each FSC: 2940 Name: FILTER, AIR CA Part Number: 230034

FFP

Description: LMP MATERIAL PN:230034:8A026 DESCRIPTION:FILTER, AIR

CABIN QTY.4 EA

FOB: Destination

MILSTRIP: W25G1Q402400I7

MFR PART NR: 230034:8A026

PURCHASE REQUEST NUMBER: W25G1Q402400I7

0022 4 Each FSC: 2940 Name: FILTER, FUEL Part Number: 33585XE

FFP

Description: LMP MATERIAL PN:33585XE:79396 DESCRIPTION: FILTER, FUEL QTY.4 EA

FOB: Destination

MILSTRIP: W25G1Q402400I9

MFR PART NR: 33585XE:79396

PURCHASE REQUEST NUMBER: W25G1Q402400I9

0023 4 Each FSC: 2940 Name: FILTER ELEMENT Part Number: 3A111-19130

FFP

Description: LMP MATERIAL PN:3A111-19130:0XWR1

DESCRIPTION:FILTER ELEMENT, INNER QTY. 4 EA

FOB: Destination

MILSTRIP: W25G1Q402400IA

MFR PART NR: 3A111-19130:XWR1

PURCHASE REQUEST NUMBER: W25G1Q402400IA

0024 4 Each FSC: 2940 Name: FILTER, AIR Part Number: 42846

FFP

Description: LMP MATERIAL PN:42846:79396 DESCRIPTION: FILTER, AIR

QTY.4 EA

FOB: Destination

MILSTRIP: W25G1Q402400ID

MFR PART NR: 42846:79396

PURCHASE REQUEST NUMBER: W25G1Q402400ID

0025 4 Each FSC: 2940 Name: FILTER, AIR CA Part Number: 4616

FFP

Description: LMP MATERIAL PN:4616:8A026 DESCRIPTION:FILTER, AIR

CABIN QTY.4 EA

FOB: Destination

MILSTRIP: W25G1Q402400IF

MFR PART NR: 4616:8A026

PURCHASE REQUEST NUMBER: W25G1Q402400IF

0026 4 Each FSC: 2940 Name: FILTER,AIR Part Number: 46475

FFP

Description:LMP MATERIAL PN:46475:79396 DESCRIPTION:FILTER,AIR

QTY.4 EA

FOB: Destination

MILSTRIP: W25G1Q402400II

MFR PART NR: 46475:79396

PURCHASE REQUEST NUMBER: W25G1Q402400II

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 N/A N/A N/A Government 0002 N/A N/A N/A Government 0003 N/A N/A N/A Government 0004 N/A N/A N/A Government 0005 N/A N/A N/A Government 0006 N/A N/A N/A Government 0007 N/A N/A N/A Government 0008 N/A N/A N/A Government 0009 N/A N/A N/A Government 0010 N/A N/A N/A Government 0011 N/A N/A N/A Government 0012 N/A N/A N/A Government 0013 N/A N/A N/A Government 0014 N/A N/A N/A Government 0015 N/A N/A N/A Government 0016 N/A N/A N/A Government 0017 N/A N/A N/A Government 0018 N/A N/A N/A Government 0019 N/A N/A N/A Government 0020 N/A N/A N/A Government 0021 N/A N/A N/A Government 0022 N/A N/A N/A Government 0023 N/A N/A N/A Government 0024 N/A N/A N/A Government 0025 N/A N/A N/A Government 0026 N/A N/A N/A Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 30 dys. ADC 4 INSTALLATION SUPPLY DIVISION

LETTERKENNY ARMY DEPOT

1 OVERCASH AVENUE

CHAMBERSBURG PA 17201-4150

717 267-9488 FOB: Destination

W25G1Q

0002 30 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0003 30 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0004 30 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0005 30 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0006 30 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0007 30 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0008 30 dys. ADC 5 (SAME AS PREVIOUS LOCATION)

0009 30 dys. ADC 6 (SAME AS PREVIOUS LOCATION)

0010 30 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0011 30 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0012 30 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0013 N/A N/A N/A N/A

0014 30 dys. ADC 4 INSTALLATION SUPPLY DIVISION

LETTERKENNY ARMY DEPOT

1 OVERCASH AVENUE

CHAMBERSBURG PA 17201-4150

717 267-9488

0015 30 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0016 30 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0017 30 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0018 30 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0019 30 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0020 30 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0021 30 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0022 30 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0023 30 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0024 30 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0025 30 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0026 30 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

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