Control, Intercommunication Set NSN 5831-01-491-9407

Awarded Award Notice Posted

Solicitation number
SPRBL1-18-R-0022
Agency
Land and Maritime Defense Logistics Agency, Department of Defense
Awarded
to Andrea Systems LLC
Set-aside
Total Small Business

Opportunity facts

Contract number
SPRBL118D0007 Federal IDV award
NAICS code
334310 Audio and Video Equipment Manufacturing
PSC
Not on record
Place of performance
6001 Combat Drive, Room C1-301 Aberdeen Proving Ground, Maryland 21005, United States

Notice details come from SAM.gov. Updated .

Notice text

3 versions

Update #3 · Latest ·

Added: Dec 13, 2017 7:53 am

The purpose of Amendment 0001 to SPRBL1-18-R-0022 is for the following:

1. To change the weighted factors in the Price Evaluation factor of Section M.

From:
5831-01-491-9407
Range 1-100 Weight = 10%
Range 101-200 Weight = 80%
Range 201-300 Weight = 10%

To:
5831-01-491-9407
Range 1-100 Weight = 20%
Range 101-200 Weight = 60%
Range 201-300 Weight = 20%

2. To provide the following clarifications with regard to the solicitation:

a) The Best Estimated Quantity (BEQ) listed on page 2 is an estimate on how many units the Government thinks it will order in a year and the Government provides it for planning purposes only. There is no guarantee that the Government will order 187 units a year and it does not mean that the Government will order all 187 units at once. However, if one looks at the range quantities listed in the ordering years of the solicitation the Government could technically order all 187 units at once.

b) The delivery schedule listed on page 13 is the Governments requested delivery schedule for when a delivery order is placed.


If a delivery order is for over 45 units then the Government is asking the offeror to deliver 45 units 150 days after receipt of the order (ARO). The offeror will then need to ship 45 units every 30 days until the delivery order is completed. For example, if the Government places an order for 100 units then the offeror would ship the first 45 units 150 days ARO. The offeror would then ship another 45 units 30 days after the first scheduled delivery and the remaining 10 units would be shipped 30 days after the second scheduled delivery. If the delivery order is for 45 units or less the offeror would need to ship that quantity 150 days ARO.

c) The Government does not know if future requirements would exceed 187 units a year as there are numerous factors that go into predicting future needs.

d) ELIN E001 refers to a Contract Data Requirements List (CDRL) in the Statement of Work (SOW). The SOW was posted to FedBizOpps along with the solicitation and it discusses the CDRL and how it applies.

e) The Government can place more than one delivery order per year. The number of delivery orders per year will depend on the requirements at that particular time.

3. Offerors are required to return a signed copy of this amendment with their proposal submission.

Update #2 ·

Added: Dec 01, 2017 10:52 am

A. ITEMS FOR PROCUREMENT: This Request For Proposal (RFP) is for the procurement of the Control, Intercommunication Set, NSN 5831-01-491-9407, with the following approved part numbers:

CAGE:1EZY5 P/N:653302
CAGE:3GET4 P/N:A301-1A-BG

B. TECHNICAL DATA PACKAGE (TDP): The Government does not own and cannot provide the TDP for the Control, Intercommunication Set.

C. SMALL BUSINESS SET ASIDE: This requirement is a 100% Small Business set aside.

D. Air Worthiness Release (AWR): A proposal from an offeror will not be considered unless their Control, Intercommunication Set has received AWR from the U.S. Army for use in UH-60 Blackhawk helicopter airframes.

E. CONTRACT TYPE: This RFP will result in a Firm Fixed Price (FFP), Indefinite-Delivery Indefinite-Quantity (IDIQ), Long-Term Contract (LTC) to be issued using FAR Part 15, Contracting by Negotiations.

F. PERIOD OF PERFORMANCE: The period of performance will consist of one five-year base period and no option periods.

G. UNIT PRICES: Proposed unit prices will be for the item(s) specified in the Supplies or Services and Price/Costs section of this solicitation, for a period of five (5) years from the contract effective date. All orders placed during this time period shall be issued as priced delivery orders. Offerors shall insert Firm-Fixed prices for each year of the contract in the Supplies or Services and Prices/Costs section where indicated. Pricing shall include FOB Destination, packaging, and labeling.

H. BEST ESTIMATED QUANTITY (BEQ): The Government's annual BEQ for NSN 5831-01-491-9407 is 187 each for each of the five (5) ordering years. The BEQ does not represent a guarantee by the Government and it is for planning purposes only.

I. MINIMUM GUARANTEE/CONTRACT MAXIMUM: A guarantee of $10,000.00 will be provided for the first year only, with no guarantee provided for the remaining years. The resultant contract will have a total monetary ordering maximum of $6,314,990.00.

J. DELIVERY: The expected ship to location for the duration of the resulting contract will be New Cumberland, PA (W25G1U). This requirement will be issued as FOB Destination with Inspection and Acceptance at origin. The Government required delivery schedule is located in the Deliveries or Performance section, Section F. Accelerated delivery at no additional cost to the Government is accepted and encouraged.

K. ECONOMIC PURCHASE QUANTITY-SUPPLIES: Offerors are encouraged to complete FAR clause 52.207-4 if they believe that different range quantities than what is listed in the Supplies/Services section would be more advantageous to the Government.

L. WARRANTY: This solicitation contains FAR 52.246-17 Warranty of Supplies of a Non-Complex Nature, which will also be included in the resulting contract.

M. DATA OTHER THAN CERTIFIED COST AND PRICING DATA: In accordance with DLAD 15.403-3(b)(1)(ii), if the Contracting Officer has no other means of determining price reasonableness then they may require data other than certified cost and pricing data to aid in their determination. DLAD 15.403-3(b)(1)(iii) goes on to state that the Contracting Officer may request: prior sales; catalog pricing and discounts; cost data such as hours by labor category, direct and indirect rates, or possibly full cost data where absolutely necessary.

N. POINT OF CONTACT: All inquiries shall be directed to the point of contact in block(10) on page(1) of this solicitation.

Update #1 ·

Added: Nov 09, 2017 10:40 am DLA Aberdeen anticipates issuance of a Request for Proposal (RFP) on or about November 30, 2017, for a Control, Intercommunication Set, NSN 5831-01-491-9407.

The Government does not own the technical data package (TDP).

A proposal from an offeror will not be considered unless their Control, Intercommunication Set has received Air Worthiness Release (AWR) from the U.S. Army for use in UH-60 Blackhawk helicopter airframes.

An Indefinite Delivery Indefinite Quantity (IDIQ) contract with one five-year base period and no option periods will be awarded. The NAICS code for this item is 334310. This procurement is a Small Business Set-Aside and the RFP will be issued using Full and Open Competition After Exclusion of Sources, specifically, FAR 6.203 - Set Asides for Small Business Concerns. Furthermore, based on market research, the Government will use the policies contained in FAR Part 15, Contracting by Negotiation, in its solicitation for the Control, Intercommunication Set.

The Estimated Value for each year of the contract is $631,499.00. This estimate is provided for planning purposes only and does not represent a guarantee by the Government. A guaranteed minimum will be provided for year one (1) of the contract only and will be issued with the first delivery order.

Delivery is to the DLA Distribution Facility in New Cumberland, PA (W25G1U).

This synopsis is provided for informational purposes and is not to be considered an RFP. However, all responsible sources may submit a proposal upon release of the RFP, which shall be considered by the agency.

This solicitation will be available ONLY via the Internet for viewing and downloading on the Federal Business Opportunities (FBO) website at the following address: https://www.fbo.gov. For information on how to register your company on FBO, or to view or receive updates and notifications to the solicitation, please reference the FBO Vendor Guide located on the FBO web site home page. Offerors must register on the site in order to receive notification of changes to the solicitation. No paper copies of the solicitation will be furnished. The offeror is responsible for monitoring this site for the release of the solicitation and any subsequent addendum(s).

Files shall not contain classified information or data. The use of hyperlinks in proposals is prohibited. The FBO User Guides and Frequently Asked Questions can be found by clicking on the tab "Getting Started" at the top of the FBO "Home" page, and then on the "Getting Started" page, by selecting one of the options on the left hand side.

For FBO technical assistance, click on the link at the bottom of the "Home" page, "For Help: Federal Service Desk", which will direct you to the Federal Service Desk webpage or enter this URL https://gsafsd.service-now.com/fsd-gov/home.do ."

Attachments

Files attached to this notice, newest first
File Type Posted
SPRBL118R0022-0001.pdf PDF
A19_SPRBL118R0022.pdf PDF
A19_statement_of_Work.pdf PDF

Notice history

Notices posted for this opportunity, newest first
Notice Type Posted
Control, Intercommunication Set NSN 5831-01-491-9407 Latest Award Notice
Control, Intercommunication Set NSN 5831-01-491-9407 Award Notice
Control, Intercommunication Set NSN 5831-01-491-9407 This notice · Original Award Notice

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