Wire Repair Tool Sets

The Naval Air Warfare Center - Aircraft Division, Lakehurst (NAWC-AD LKE) intends to negotiate and award a firm-fixed-price, five (5) year Indefinite-Delivery Indefinite-Quantity (IDIQ) contract for the design, manufacture, and delivery of Wire Repair Tool Sets (DELTA), P/N: 4214AS0100-1, Wire Repair Tool Sets (COMPLETION), P/N: 4215AS0100-1, along with Technical Data Packages (TDP) packages for both IAW the attached Statement of Work (SOW). The initial award will be for one (1) First Article Unit (FAT) for the DELTA and Completion Set along with their respective (TDP). This contract will include a not to exceed Qty. of fifty (50) for the DELTA Tool Set and fifteen (15) for the COMPLETION Tool Set over the entire life of the contract. This announcement constitutes the only Solicitation; the attached Excel CLIN Structure will need to be used to propose by all prospective vendors by filling out all the information to include the ranged pricing. When completing the Excel spreadsheet, please only fill in blank, underlined spots in Column D; please do not fill in any information where there is already a zero.

This procurement is being solicited as a 100% total small-business set-aside with the basis of award being Lowest Price Technically Acceptable (LPTA). The Clauses 252.225-7001 , 252.225-7002 Qualifying Country Sources as Subcontractors and 252.225-7015 , apply to this solicitation.

Vendors should read this announcement, and all attachment(s), carefully and submit the requested information as stated. Vendors are to submit their proposal on the full requirement identified. Partial proposals will not be considered. Failure to submit a proposal for each line item will result in the entire proposal being deemed non-responsive. Only one proposal per Vendor will be considered. Proposal must be valid for at least 90 days. An incomplete and / or late proposal will not be considered for evaluation and / or award. The Government reserves the right to cancel this Solicitation, either before or after the response date. The Contracting Officer reserves the right to make no award under this procedure.

Questions concerning this Solicitation should be addressed to Scott Bestreski, Contract Specialist, via the email specified. Any question(s) received telephonically will not be answered and you are directed to submit your question(s) in writing to the Contract Specialist via the email specified in this announcement. All questions and answers specific to this Solicitation will be posted to the Federal Business Opportunities website.

In addition, all vendors must be registered in Systems for Award Management (SAM Database. The internet website is hhtps://www.sam.gov/portal/public/SAM/. It is mandatory to register with the SAM as your DUNs Number (Data Universal Numbering System) and your CAGE CODE (Commercial and Government Entity) code will be required to conduct business with the Department of Defense. In addition, all invoices will be electronically submitted in the Wide Area Work Flow (WAWF); information will be available in subsequent order. Please include CAGE CODE, DUNs Number, and payment terms in your response. Responses should reference N68335-19-R-0190.

The deadline for question submittal is 4:00 p.m. Eastern Standard Time on Monday, 1 August 2019. Interested Vendors are requested to submit questions at the earliest possible date to enable the Government to provide a comprehensive and timely response. Any amendment(s) to this Solicitation will be posted to the Federal Business Opportunities website. No telephone requests for the Solicitation will be accepted, no written requests will be accepted and no hard copies of the Solicitation package will be mailed.

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