Mil Spec Connector Pins

Added: Jun 06, 2018 11:00 am

The Army Contracting Command-Redstone is soliciting a quote. Combined Synopsis/Solicitation Number W31P4Q-18-Q-0081 is set aside 100% for small business. The corresponding NAICS code for this procurement is 334417 with a small business size standard of 1000 employees. The US Army Contracting Command, is soliciting quotes for the following parts in the specified quantities.
Qty    Part Number      NSN                        Description
2625  030-2175-000   5999-01-253-4241   CONTACT, PIN, SIZE 20, CRIMP, GOLD
1750  031-1250-000   5999-01-244-7398   CONTACT, SKT, SIZE 20, CRIMP, GOLD
125    030-2177-000   5999-01-253-4242   CONTACT, PIN, SIZE 16, CRIMP, GOLD
250    031-1251-000   5999-01-295-6298   CONTACT, SKT, SIZE 16, CRIMP, GOLD
500    030-2183-000   5999-01-253-4243   CONTACT, PIN, SIZE 12, CRIMP, GOLD
500    031-1254-000   5999-01-244-4722   CONTACT, SKT, SIZE 12, CRIMP, GOLD

The solicitation provisions and clauses are those in effect through Federal Acquisition Circular 2005-97. Any award resulting from this RFQ will be issued on Standard Form 1449 and will contain all clauses required by law, the Federal Acquisition Regulation (FAR), and the Defense Federal Acquisition Regulation Supplement (DFARS) as appropriate for the dollar value of the award. Provision 52.209-2, Prohibition on Contracting with Inverted Domestic Corporations-Representation; Provision 52.212-1, Instructions to Offerors - Commercial; Provision 52.212-2, Evaluation Commercial items; Provision 52.212-3, Offeror Representations and Certifications - Commercial Items; Clause 52.212-4, Contract Terms and Conditions - Commercial Items; Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items; Clause 52.219-6, Notice of Total Small Business Set Aside; Clause 52.222-50 Combatting Trafficking in Persons Clause; Clause 52.223-18 Contractor Policy to Ban Text Messaging While Driving; Clause 52.232-33, Payment by Electronic Funds Transfer - System for Award Management; Clause 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports, are applicable to this acquisition. Other clauses may be included in the award if applicable.All responsible sources may submit a capability statement and quotation which shall be considered by the agency. In the event more than one quote is received, the following factors shall be used to evaluate offers: technical capability of the items offered to meet the Government requirement, price, and delivery. All items shall include shipping costs FOB Destination to Redstone Arsenal, AL. Payment will be made via Wide Area Workflow. Responses are due no later than 04:30 PM (local time), 15 June, 2018 in the contracting office, Building 5400, Room B-142, Redstone Arsenal, Alabama, 35898. Oral communications are not acceptable in response to this notice. Electronic quotes are preferred, but fax quotes will be accepted. Responses may be submitted to:jeffery.d.hestley.civ@mail.mil or via facsimile at 256-876-7737, marked to the attention of JeffHestley