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The Department of Defense is procuring diesel cylinder heads as part of a Foreign Military Sales (FMS) New Buy Spare requirement. The solicitation emphasizes accelerated delivery and requires compliance with specific packaging and inspection standards. Offers will be evaluated based on price, delivery, past performance, and supplier performance risk.
The work involves the procurement of diesel cylinder heads, including compliance with MIL-STD packaging and government source inspection requirements.
This listing does not include downloadable attachments. The solicitation details may be in the description below.
Verify on SAM.gov|4|N774.8|GWA|717-605-4682|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (combo)|N/A|TBD|N00104|TBD|TBD|PEG00L, PEG003, PPK002 |Enter Vendor DoDAAC|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS Mechanicsburg| EQUAL OPPORTUNITY (SEP 2016)|2||| BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC (FEB2024))|11|||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2023)|13|x||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (FEB 2024)|13|333618|1500 employees|x|x|x||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||| The solicitation is hereby reopened and extended. Amendment includes, but not limited to, updates in the TDP, Packaging, andtotal quantity. This is a Foreign Military Sales (FMS) New Buy Spare requirement. This solicitation is issued pursuant to Emergency Acquisition Flexibilities (EAF). Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. ^^ EVALUATION FACTORS: Utilizing Simplified Acquisition Procedures: The Government will issue an order resulting from this Request for Quotation to the responsible offeror whose quotation results in the best value to the Government, considering both price and a non-price factors. The following factors will be used to evaluate quotations:
1) Price.
2) Delivery.
3) Past Performance. The offeror's past performance on related contracts will be evaluated to determine, as appropriate, successful performance of contract
requirements, quality and timeliness of delivery of goods and services, cost management, communications between contracting parties, proactive management, and customer satisfaction.
4) Supplier Performance Risk as described in DFARS 252.204-7024. NOTE: The government will only award this FMS requirement if a fair andreasonable offer is received from a qualified source. Award is also dependenton adequate and approved funding from the FMS country, if needed. (End of provision) Quotes shall be received no later than the date specified in the solicitation in order to be considered. Any offeror must be a qualified New Spare Buy source approved by a DOD-cognizant technical authority. Award will NOT be delayed awaiting additional source approvals if there are already approved sources available and willing to provide a fair and reasonable offer. Source addition is normally for future procurements of the same NSN/part number to prevent impact on current military
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