Assembly and Fin Drive Assembly for Ship and Marine Equipment
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The Defense Logistics Agency is procuring the ASSY; FIN DRIVE AFT component for naval ship and marine equipment under a fixed-price solicitation, requiring vendors to provide pricing support such as cost breakdowns or prior sales invoices to demonstrate price reasonableness, with no technical drawings available and mandatory disclosure of the original equipment manufacturer and CAGE code if not the manufacturer.
Scope & Requirements
Procurement of ASSY; FIN DRIVE AFT for naval ship and marine equipment without available technical drawings, requiring vendor to provide pricing justification and disclose OEM details if not the manufacturer.
Deliverables
- Quoted price with supporting cost documentation
- Disclosure of OEM name, CAGE code, and part number if not manufacturer
- Electronic submission of invoice and receiving report via EDA after award
Evaluation Criteria
- Price reasonableness supported by cost data
- Compliance with solicitation requirements
- Disclosure of OEM and CAGE code
Attachments
This listing does not include downloadable attachments. The solicitation details may be in the description below.
Verify on SAM.govContract Details
- Contract Typei
- FFP
- Contract Value
- Not specifiedSimilar contracts award $13K – $275K (median $58K, 33,457 awards)
- NAICS Codes
- Place of Performance
- Mechanicsburg, PA, US
Agency & Contact
Contracting Organization
- Agency
- DEPT OF DEFENSE
- Sub-Agency
- DLA Maritime
- Office
- DLA Weapons Support Mechanicsburg
Point of Contact
Key Dates
Description
(JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| NOTE FOR CONTRACTOR/ADMINISTRATIVE
CONTRACTING OFFICER|3|||| ESTIMATE OF PERCENTAGE OF RECOVERED MATERIAL CONTENT FOR EPA DESIGNATED ITEMS (MAY 2008))|1|| FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS-PROHIBITION (DEC 2023)|12||||||||||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| THIS SOLICITATION IS BEING ISSUED UNDER SEPA- EAF AUTHORITY Please ensure a 60-day quote validity. Please submit
pricing support such as, but not to limited to, an estimated informal cost breakdown, previous sales invoices for the item or any other supporting cost/price information. In accordance with FAR 15.404-1(b), other than certified cost or
pricing data is required to determine
pricing fair and reasonable. While this requirement is under the TINA threshold, Additional
pricing support/cost drivers greatly assists in determining price reasonableness to move forward with award. 1. All contractual documents (i.e. contracts, purchase orders, task orders, Delivery orders, and modifications) related to the instant procurement are considered to be "issued" by the government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. 2. Drawings or technical data are not available for this item. 3. Delivery days_________aro. 4. Offer valid for _____ days. 5. When submitting quotes via Electronic Data Interchange (EDI), make sure you specify any exceptions (i.e. Mil specs/standards, packaging, Inspection & Acceptance (I&A), packaging houses etc) or follow up with a hardcopy of the exceptions. If nothing is indicated or received, award will be based upon solicitation
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