Solicitation: cutter, cable, stryker vehicle mounted (NSN 2590-20-001-0155) - - amended

Questions and answers have been posted.

The purpose of Amendment 0002 to Solicitation W56HZV-20-Q-0129 is to:

1. Extend the offer due date and time from Monday, 19-Apr-2021 at 4:00 p.m EST to Monday, 17-May-2021 at 4:00 p.m. EST.

2. All other terms and conditions of solicitation W56HZV-20-Q-0129, except for those addressed by Amendment 0002, remain in full force and effect.

The purpose of Amendment 0001 to Solicitation W56HZV-20-Q-0129 was to:

1. Extend the offer due date and time from Monday, 29-Mar-2021 at 4:00 p.m. Eastern Standard Time (EST) to Monday, 19-Apr-2021 at 4:00 p.m. EST.

2. All other terms and conditions of solicitation W56HZV-20-Q-0129, except for those addressed by Amendment 0001, remain in full force and effect.

Questions and answers have been posted.

*****

1. This Request for Quotation (RFQ) is a total small business set-aside and will result in a 1.5 year, Firm-Fixed Price (FFP), single award Requirements Type contract for the supply identified below. Delivery Orders (DOs) will be placed as requirements arise.

NOUN: CUTTER,CABLE,VEHICLE
NSN: 2590-20-001-0155
PART NO.: 10658741-011
UNIT OF ISSUE: Each (EA)
Certificate of Conformance (COC): Required

2. This solicitation is intended to result in the award of a single requirements contract for the estimated supplies specified. The resulting contract will establish pricing to be utilized through issuance of delivery orders for discrete quantities for the period stated in the schedule. The Government bears no responsibility to issue an initial minimum order upon base contract award. For further guidance related to a Requirements type contract, see FAR clause 52.216-21, Requirements.

ESTIMATED ORDERING QUANTITIES: The Government's estimated annual ordering quantity for each Contract Line Item Number (CLIN) is as follows:

CLIN       NOMENCLATURE                        NSN                                      Part No.                       EST. QTY
0011       Cutter, Cable Vehicle             (2590-20-001-0155)            10658741-011           272 EA

3. The resulting contract will consist of one, 1.5 year Ordering Period, as further detailed in Section B.

4. There is a Technical Data Package (TDP) associated with this requirement. It is Distribution Code "D", which limits access to Department of Defense (DoD) & U.S. DoD contractors only. Please refer to Section C for additional information and directions on how to access this documentation.

5. The Government requires Military Packing, Preservation, and Marking in accordance with the specific requirements in Section D and all the applicable requirements of MIL-STD-2073-1. Refer to Section D for more information.

6. All shipments will be Free on Board (FOB) Destination to the following ship-to address:

SR ARMY GENERAL SUPPLY LMP STOCK RECOR
DLA DISTRIBUTION ANNISTON
7 FRANKFORD AVE 362
ANNISTON, AL, 36201-4199

Note: The contractor is authorized to ship early when at no additional cost to the Government.

7. This solicitation contains provisions and clauses that require you, the Offeror, to complete fill-ins and/or representations. Please review and complete all such fill-ins. Your offer may be determined ineligible for award if these fill-ins and representations are not completed.

8. Please acknowledge all amendements to this solicitation in the space provided under Section A.5. Include the number and date of each amendment.

9. To be considered for award, please return one signed copy of your offer via e-mail to: DANIEL SHALLAL (DANIEL.M.SHALLAL.CIV@MAIL.MIL) NO LATER THAN 12:00 P.M. EASTERN STANDARD TIME ON MONDAY, 29-MARCH-2021.

10. All questions pertaining to this solicitation shall be directed in writing to:

DANIEL SHALLAL
CONTRACT SPECIALIST, ARMY CONTRACTING COMMAND - DETROIT ARSENAL
E-MAIL: DANIEL.M.SHALLAL.CIV@MAIL.MIL

The purpose of Amendment 0002 to Solicitation W56HZV-20-Q-0129 is to:

1. Extend the offer due date and time from Monday, 19-Apr-2021 at 4:00 p.m EST to Monday, 17-May-2021 at 4:00 p.m. EST.

2. All other terms and conditions of solicitation W56HZV-20-Q-0129, except for those addressed by Amendment 0002, remain in full force and effect.

The purpose of Amendment 0001 to Solicitation W56HZV-20-Q-0129 was to:

1. Extend the offer due date and time from Monday, 29-Mar-2021 at 4:00 p.m. Eastern Standard Time (EST) to Monday, 19-Apr-2021 at 4:00 p.m. EST.

2. All other terms and conditions of solicitation W56HZV-20-Q-0129, except for those addressed by Amendment 0001, remain in full force and effect.

A Q&A Has been posted

1. This Request for Quotation (RFQ) is a total small business set-aside and will result in a 1.5 year, Firm-Fixed Price (FFP), single award Requirements Type contract for the supply identified below. Delivery Orders (DOs) will be placed as requirements arise.

NOUN: CUTTER,CABLE,VEHICLE
NSN: 2590-20-001-0155
PART NO.: 10658741-011
UNIT OF ISSUE: Each (EA)
Certificate of Conformance (COC): Required

2. This solicitation is intended to result in the award of a single requirements contract for the estimated supplies specified. The resulting contract will establish pricing to be utilized through issuance of delivery orders for discrete quantities for the period stated in the schedule. The Government bears no responsibility to issue an initial minimum order upon base contract award. For further guidance related to a Requirements type contract, see FAR clause 52.216-21, Requirements.

ESTIMATED ORDERING QUANTITIES: The Government's estimated annual ordering quantity for each Contract Line Item Number (CLIN) is as follows:

CLIN       NOMENCLATURE                        NSN                                      Part No.                       EST. QTY
0011       Cutter, Cable Vehicle             (2590-20-001-0155)            10658741-011           272 EA

3. The resulting contract will consist of one, 1.5 year Ordering Period, as further detailed in Section B.

4. There is a Technical Data Package (TDP) associated with this requirement. It is Distribution Code "D", which limits access to Department of Defense (DoD) & U.S. DoD contractors only. Please refer to Section C for additional information and directions on how to access this documentation.

5. The Government requires Military Packing, Preservation, and Marking in accordance with the specific requirements in Section D and all the applicable requirements of MIL-STD-2073-1. Refer to Section D for more information.

6. All shipments will be Free on Board (FOB) Destination to the following ship-to address:

SR ARMY GENERAL SUPPLY LMP STOCK RECOR
DLA DISTRIBUTION ANNISTON
7 FRANKFORD AVE 362
ANNISTON, AL, 36201-4199

Note: The contractor is authorized to ship early when at no additional cost to the Government.

7. This solicitation contains provisions and clauses that require you, the Offeror, to complete fill-ins and/or representations. Please review and complete all such fill-ins. Your offer may be determined ineligible for award if these fill-ins and representations are not completed.

8. Please acknowledge all amendements to this solicitation in the space provided under Section A.5. Include the number and date of each amendment.

9. To be considered for award, please return one signed copy of your offer via e-mail to: DANIEL SHALLAL (DANIEL.M.SHALLAL.CIV@MAIL.MIL) NO LATER THAN 12:00 P.M. EASTERN STANDARD TIME ON MONDAY, 29-MARCH-2021.

10. All questions pertaining to this solicitation shall be directed in writing to:

DANIEL SHALLAL
CONTRACT SPECIALIST, ARMY CONTRACTING COMMAND - DETROIT ARSENAL
E-MAIL: DANIEL.M.SHALLAL.CIV@MAIL.MIL

The purpose of Amendment 0002 to Solicitation W56HZV-20-Q-0129 is to:

1. Extend the offer due date and time from Monday, 19-Apr-2021 at 4:00 p.m EST to Monday, 17-May-2021 at 4:00 p.m. EST.

2. All other terms and conditions of solicitation W56HZV-20-Q-0129, except for those addressed by Amendment 0002, remain in full force and effect.

The purpose of Amendment 0001 to Solicitation W56HZV-20-Q-0129 was to:

1. Extend the offer due date and time from Monday, 29-Mar-2021 at 4:00 p.m. Eastern Standard Time (EST) to Monday, 19-Apr-2021 at 4:00 p.m. EST.

2. All other terms and conditions of solicitation W56HZV-20-Q-0129, except for those addressed by Amendment 0001, remain in full force and effect.

1. This Request for Quotation (RFQ) is a total small business set-aside and will result in a 1.5 year, Firm-Fixed Price (FFP), single award Requirements Type contract for the supply identified below. Delivery Orders (DOs) will be placed as requirements arise.

NOUN: CUTTER,CABLE,VEHICLE
NSN: 2590-20-001-0155
PART NO.: 10658741-011
UNIT OF ISSUE: Each (EA)
Certificate of Conformance (COC): Required

2. This solicitation is intended to result in the award of a single requirements contract for the estimated supplies specified. The resulting contract will establish pricing to be utilized through issuance of delivery orders for discrete quantities for the period stated in the schedule. The Government bears no responsibility to issue an initial minimum order upon base contract award. For further guidance related to a Requirements type contract, see FAR clause 52.216-21, Requirements.

ESTIMATED ORDERING QUANTITIES: The Government's estimated annual ordering quantity for each Contract Line Item Number (CLIN) is as follows:

CLIN       NOMENCLATURE                        NSN                                      Part No.                       EST. QTY
0011       Cutter, Cable Vehicle             (2590-20-001-0155)            10658741-011           272 EA

3. The resulting contract will consist of one, 1.5 year Ordering Period, as further detailed in Section B.

4. There is a Technical Data Package (TDP) associated with this requirement. It is Distribution Code "D", which limits access to Department of Defense (DoD) & U.S. DoD contractors only. Please refer to Section C for additional information and directions on how to access this documentation.

5. The Government requires Military Packing, Preservation, and Marking in accordance with the specific requirements in Section D and all the applicable requirements of MIL-STD-2073-1. Refer to Section D for more information.

6. All shipments will be Free on Board (FOB) Destination to the following ship-to address:

SR ARMY GENERAL SUPPLY LMP STOCK RECOR
DLA DISTRIBUTION ANNISTON
7 FRANKFORD AVE 362
ANNISTON, AL, 36201-4199

Note: The contractor is authorized to ship early when at no additional cost to the Government.

7. This solicitation contains provisions and clauses that require you, the Offeror, to complete fill-ins and/or representations. Please review and complete all such fill-ins. Your offer may be determined ineligible for award if these fill-ins and representations are not completed.

8. Please acknowledge all amendements to this solicitation in the space provided under Section A.5. Include the number and date of each amendment.

9. To be considered for award, please return one signed copy of your offer via e-mail to: DANIEL SHALLAL (DANIEL.M.SHALLAL.CIV@MAIL.MIL) NO LATER THAN 12:00 P.M. EASTERN STANDARD TIME ON MONDAY, 29-MARCH-2021.

10. All questions pertaining to this solicitation shall be directed in writing to:

DANIEL SHALLAL
CONTRACT SPECIALIST, ARMY CONTRACTING COMMAND - DETROIT ARSENAL
E-MAIL: DANIEL.M.SHALLAL.CIV@MAIL.MIL

The purpose of Amendment 0002 to Solicitation W56HZV-20-Q-0129 is to:

1. Extend the offer due date and time from Monday, 19-Apr-2021 at 4:00 p.m EST to Monday, 17-May-2021 at 4:00 p.m. EST.

2. All other terms and conditions of solicitation W56HZV-20-Q-0129, except for those addressed by Amendment 0002, remain in full force and effect.

1. This Request for Quotation (RFQ) is a total small business set-aside and will result in a 1.5 year, Firm-Fixed Price (FFP), single award Requirements Type contract for the supply identified below. Delivery Orders (DOs) will be placed as requirements arise.

NOUN: CUTTER,CABLE,VEHICLE
NSN: 2590-20-001-0155
PART NO.: 10658741-011
UNIT OF ISSUE: Each (EA)
Certificate of Conformance (COC): Required

2. This solicitation is intended to result in the award of a single requirements contract for the estimated supplies specified. The resulting contract will establish pricing to be utilized through issuance of delivery orders for discrete quantities for the period stated in the schedule. The Government bears no responsibility to issue an initial minimum order upon base contract award. For further guidance related to a Requirements type contract, see FAR clause 52.216-21, Requirements.

ESTIMATED ORDERING QUANTITIES: The Government's estimated annual ordering quantity for each Contract Line Item Number (CLIN) is as follows:

CLIN       NOMENCLATURE                        NSN                                      Part No.                       EST. QTY
0011       Cutter, Cable Vehicle             (2590-20-001-0155)            10658741-011           272 EA

3. The resulting contract will consist of one, 1.5 year Ordering Period, as further detailed in Section B.

4. There is a Technical Data Package (TDP) associated with this requirement. It is Distribution Code "D", which limits access to Department of Defense (DoD) & U.S. DoD contractors only. Please refer to Section C for additional information and directions on how to access this documentation.

5. The Government requires Military Packing, Preservation, and Marking in accordance with the specific requirements in Section D and all the applicable requirements of MIL-STD-2073-1. Refer to Section D for more information.

6. All shipments will be Free on Board (FOB) Destination to the following ship-to address:

SR ARMY GENERAL SUPPLY LMP STOCK RECOR
DLA DISTRIBUTION ANNISTON
7 FRANKFORD AVE 362
ANNISTON, AL, 36201-4199

Note: The contractor is authorized to ship early when at no additional cost to the Government.

7. This solicitation contains provisions and clauses that require you, the Offeror, to complete fill-ins and/or representations. Please review and complete all such fill-ins. Your offer may be determined ineligible for award if these fill-ins and representations are not completed.

8. Please acknowledge all amendements to this solicitation in the space provided under Section A.5. Include the number and date of each amendment.

9. To be considered for award, please return one signed copy of your offer via e-mail to: DANIEL SHALLAL (DANIEL.M.SHALLAL.CIV@MAIL.MIL) NO LATER THAN 12:00 P.M. EASTERN STANDARD TIME ON MONDAY, 29-MARCH-2021.

10. All questions pertaining to this solicitation shall be directed in writing to:

DANIEL SHALLAL
CONTRACT SPECIALIST, ARMY CONTRACTING COMMAND - DETROIT ARSENAL
E-MAIL: DANIEL.M.SHALLAL.CIV@MAIL.MIL

The purpose of Amendment 0001 to Solicitation W56HZV-20-Q-0129 is to:

1. Extend the offer due date and time from Monday, 29-Mar-2021 at 4:00 p.m. Eastern Standard Time (EST) to Monday, 19-Apr-2021 at 4:00 p.m. EST.

2. Please see amendment 0001 to solicitation W56HZV-20-Q-0129 under attachement/links for additional information.

1. This Request for Quotation (RFQ) is a total small business set-aside and will result in a 1.5 year, Firm-Fixed Price (FFP), single award Requirements Type contract for the supply identified below. Delivery Orders (DOs) will be placed as requirements arise.

NOUN: CUTTER,CABLE,VEHICLE
NSN: 2590-20-001-0155
PART NO.: 10658741-011
UNIT OF ISSUE: Each (EA)
Certificate of Conformance (COC): Required

2. This solicitation is intended to result in the award of a single requirements contract for the estimated supplies specified. The resulting contract will establish pricing to be utilized through issuance of delivery orders for discrete quantities for the period stated in the schedule. The Government bears no responsibility to issue an initial minimum order upon base contract award. For further guidance related to a Requirements type contract, see FAR clause 52.216-21, Requirements.

ESTIMATED ORDERING QUANTITIES: The Government's estimated annual ordering quantity for each Contract Line Item Number (CLIN) is as follows:

CLIN       NOMENCLATURE                        NSN                                      Part No.                       EST. QTY
0011       Cutter, Cable Vehicle             (2590-20-001-0155)            10658741-011           272 EA

3. The resulting contract will consist of one, 1.5 year Ordering Period, as further detailed in Section B.

4. There is a Technical Data Package (TDP) associated with this requirement. It is Distribution Code "D", which limits access to Department of Defense (DoD) & U.S. DoD contractors only. Please refer to Section C for additional information and directions on how to access this documentation.

5. The Government requires Military Packing, Preservation, and Marking in accordance with the specific requirements in Section D and all the applicable requirements of MIL-STD-2073-1. Refer to Section D for more information.

6. All shipments will be Free on Board (FOB) Destination to the following ship-to address:

SR ARMY GENERAL SUPPLY LMP STOCK RECOR
DLA DISTRIBUTION ANNISTON
7 FRANKFORD AVE 362
ANNISTON, AL, 36201-4199

Note: The contractor is authorized to ship early when at no additional cost to the Government.

7. This solicitation contains provisions and clauses that require you, the Offeror, to complete fill-ins and/or representations. Please review and complete all such fill-ins. Your offer may be determined ineligible for award if these fill-ins and representations are not completed.

8. Please acknowledge all amendements to this solicitation in the space provided under Section A.5. Include the number and date of each amendment.

9. To be considered for award, please return one signed copy of your offer via e-mail to: DANIEL SHALLAL (DANIEL.M.SHALLAL.CIV@MAIL.MIL) NO LATER THAN 12:00 P.M. EASTERN STANDARD TIME ON MONDAY, 29-MARCH-2021.

10. All questions pertaining to this solicitation shall be directed in writing to:

DANIEL SHALLAL
CONTRACT SPECIALIST, ARMY CONTRACTING COMMAND - DETROIT ARSENAL
E-MAIL: DANIEL.M.SHALLAL.CIV@MAIL.MIL

1. This Request for Quotation (RFQ) is a total small business set-aside and will result in a 1.5 year, Firm-Fixed Price (FFP), single award Requirements Type contract for the supply identified below. Delivery Orders (DOs) will be placed as requirements arise.

NOUN: CUTTER,CABLE,VEHICLE
NSN: 2590-20-001-0155
PART NO.: 10658741-011
UNIT OF ISSUE: Each (EA)
Certificate of Conformance (COC): Required

2. This solicitation is intended to result in the award of a single requirements contract for the estimated supplies specified. The resulting contract will establish pricing to be utilized through issuance of delivery orders for discrete quantities for the period stated in the schedule. The Government bears no responsibility to issue an initial minimum order upon base contract award. For further guidance related to a Requirements type contract, see FAR clause 52.216-21, Requirements.

ESTIMATED ORDERING QUANTITIES: The Government's estimated annual ordering quantity for each Contract Line Item Number (CLIN) is as follows:

CLIN       NOMENCLATURE                        NSN                                      Part No.                       EST. QTY
0011       Cutter, Cable Vehicle             (2590-20-001-0155)            10658741-011           272 EA

3. The resulting contract will consist of one, 1.5 year Ordering Period, as further detailed in Section B.

4. There is a Technical Data Package (TDP) associated with this requirement. It is Distribution Code "D", which limits access to Department of Defense (DoD) & U.S. DoD contractors only. Please refer to Section C for additional information and directions on how to access this documentation.

5. The Government requires Military Packing, Preservation, and Marking in accordance with the specific requirements in Section D and all the applicable requirements of MIL-STD-2073-1. Refer to Section D for more information.

6. All shipments will be Free on Board (FOB) Destination to the following ship-to address:

SR ARMY GENERAL SUPPLY LMP STOCK RECOR
DLA DISTRIBUTION ANNISTON
7 FRANKFORD AVE 362
ANNISTON, AL, 36201-4199

Note: The contractor is authorized to ship early when at no additional cost to the Government.

7. This solicitation contains provisions and clauses that require you, the Offeror, to complete fill-ins and/or representations. Please review and complete all such fill-ins. Your offer may be determined ineligible for award if these fill-ins and representations are not completed.

8. Please acknowledge all amendements to this solicitation in the space provided under Section A.5. Include the number and date of each amendment.

9. To be considered for award, please return one signed copy of your offer via e-mail to: DANIEL SHALLAL (DANIEL.M.SHALLAL.CIV@MAIL.MIL) NO LATER THAN 12:00 P.M. EASTERN STANDARD TIME ON MONDAY, 29-MARCH-2021.

10. All questions pertaining to this solicitation shall be directed in writing to:

DANIEL SHALLAL
CONTRACT SPECIALIST, ARMY CONTRACTING COMMAND - DETROIT ARSENAL
E-MAIL: DANIEL.M.SHALLAL.CIV@MAIL.MIL