Ramp Control Panel for Military Equipment
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The Defense Logistics Agency is procuring ramp control panels under a fixed-price quotation, requiring vendors to provide pricing support such as cost breakdowns or prior sales invoices to demonstrate price reasonableness, with delivery and inspection to occur at Mechanicsburg, PA, and mandatory electronic submission of invoices via PIEE-WAWF.
Scope & Requirements
Procurement of ramp control panels with inspection and acceptance at source, requiring electronic invoice and receiving report submission via PIEE-WAWF and compliance with DLA Procurement Note E06.
Deliverables
- Ramp control panels
- Pricing support documentation (cost breakdowns, prior sales invoices)
- OEM CAGE code and part number (if not manufacturer)
- Electronic invoice and receiving report via PIEE-WAWF
Evaluation Criteria
- Price reasonableness
- Compliance with solicitation requirements
- Accuracy of OEM identification
- Submission of required pricing support
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 Vehiclei
- BPA
- Contract Value
- Not specifiedSimilar contracts award $5K – $68K (median $19K, 6,539 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|||| FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS-PROHIBITION (DEC 2023)|12||||||||||||| 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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