25 -- MAINTENANCE KITS FOR HMMWV, MODEL M1114, UP-ARMORED ARMAMENT CARRIER

Notice Date

February 23, 2001

Contracting Office

Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A, CMR 410 Box 744, APO AE 09096

ZIP Code

09096

Solicitation Number

DAJA22-01-Q-0067

Response Due

March 20, 2001

Point of Contact

Klaus Preikszas, Tel.: 011-49-611-816-2212, Fax.: 011-49-611-816-2277

E-Mail Address

Click here to contact the Contract Specialist (preikszask@rcc.wbn.usacce.army.mil. )

Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. DAJA22-01-Q-0067 is being issued as a Request for Quotation, which incorporates provisions and clauses for commercial items in effect through Federal Acquisition Circular 97-14. U.S. Army Europe intends to procure 64 each Maintenance Kits for a High Mobility Multipurpose Wheeled Vehicle (HMMWV) Up-Armored Armament Carrier, Model M1114, Manufacturer: AM General. The performance period is seven (7) months with a delivery schedule of sixteen (16) kits in the first month and eight (8) kits every month after for six (6) months. Total Weight per Kit 809.7 lbs and total Volume per Kit 36.565 ft . The Up-Armored M1114 Parts Kit Listing can be obtained by request to the below listed POC or per email: preikszask@rcc.wbn.usacce.army.mil . The contractor shall provide all personnel, equipment, tools, materials, repair parts, transportation, supervision and other items and services necessary to package and ship 64 kits to Kaiserslautern Industrial Center, Supply Support Activity, Bldg. 2219, Attn: Mr. Deal or Mr. Domasch, CMR 429, APO AE 09054. Specific Tasks: a. Make all necessary transportation arrangements for shipment of the kits to the Government location. b. Obtain all necessary export licenses if applicable. c. Parts should be individually packed if item is of a nature that could be damaged in shipment. d. Parts should be placed in a card board box inside of a tri-wall or other rigid container capable of holding the kit. e. An inventory listing should be placed inside the box and a copy attached to the outside as well. f. All parts must meet military specifications. An inventory will be conducted based on the sample inspection concept, 10%. Should a discrepancy be found, a discrepancy report will be prepared as to items missing based on packing list and SOR. The report will be forwarded to the POC for action. The Government prefers firm fixed price contract. ITEM DESCRIPTION QTY/UNIT UNIT PRICE AMOUNT 0001 Purchase of 64 each Maintenance Kits for HMMWV, Model M1114, Up-Armored Armament Carrier 64 KT __________ __________ 0002 Shipping costs to FOB Destination including handling and packaging costs. 64 EA __________ __________ The following provisions in their latest editions apply to this solicitation: FAR 52.212-1, Instructions to Offerors Commercial FAR 52.212-2, Evaluation Commercial items. FAR 52.212-3, Offerors Representations and certifications Commercial Items (offerors shall include a completed copy as part of their quote) FAR 52.212-4, Contract Terms and Conditions Commercial Items FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders DFARS 252.212-7000, Offeror Representations and Certifications Commercial Items (offerors shall include a completed copy as part of their quote) DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. Additional FAR clauses cited within the above clauses, which are applicable, will be incorporated into the solicitation and the resulting contract. Award will be made to the low, responsive, responsible offeror who submits an acceptable quote in full compliance with the requirements of the RFQ. The offeror shall provide with their offer a short/brief description of how they will be able to assemble the kits and deliver them on the time required. This proposed strategy shall be supported by quotations or queries for spare parts and shippers. Any text files shall be in a format readable by Microsoft Word 97. The successful offeror will be required to accept the purchase order in writing. Offers to the above requirements shall be submitted by FAX (0011-49-611-816-2277/2198) or per email to the designated Contracting Office not later than 20 Mar 01, 1600 hours, CET. Point of contact (POC) for further information is Klaus Preikszas (Contract Specialist), Telephone 011-49-611-816-2212, Fax: 011-49-611-816-2277 or email preikszask@rcc.wbn.usacce.army.mil.

Web Link

Vendor Center (http://picard.wcc.usacce.army.mil/)

Record

Loren Data Corp. 20010227/25SOL001.HTM (W-054 SN50E468)