This is a sole source procurement for winch repair services for the Battle Space Profiler (BSP). Quotes must include a capabilities statement, proof of past performance for similar work, and a CAGE code. The award will be based on best value, considering price, delivery, quality, and past performance. Deliveries are accepted Monday through Friday from **** to **** local time, excluding federal holidays. Trucks must gain access to the base prior to ****.
Deliveries will not be accepted after **** deliveries will be accepted on federal government holidays. Note trucks must gain access to the base prior to ****.
For other than firm fixed priced contract line item numbers (CLINs), the contractor agrees to segregate costs incurred under this contract/task order to, as applicable, at the lowest level of performance, either at the sub line item number (SLIN) or CLIN level, rather than at the total contract/to level, and to submit invoices reflecting costs incurred at that level. Supporting documentation in Wide Area Workflow (WAWF) for invoices shall include summaries of work charged during the period covered as well as overall cumulative summaries by individual labor categories, rates, and hours both straight time and overtime invoiced as well as, a cost breakdown of other direct costs (ODCs), materials, and travel, by technical instruction (TI), SLIN, or CLIN level. For other than firm fixed-price subcontracts, subcontractors are also required to provide labor categories, rates, and hours both straight time and overtime invoiced as well as, a cost breakdown of ODCs, materials, and travel invoiced. Supporting documentation may be encrypted before submission to the prime contractor for WAWF invoice submittal. Subcontractors may email encryption code information directly to the Contracting Officer and Contracting Officer Representative (COR). Should the subcontractor lack encryption capability, the subcontractor may also email detailed supporting cost information directly to the Contracting Officer and COR or other method as agreed to by the Contracting Officer.
Award will be based on the best value to the government considering price, delivery, quality, and past performance.
RFQ must include supporting documents: capabilities statement, proof of past performance for similar work, and CAGE code.
If you intend to visit the contracts office, it is advised that you call for an appointment at least 24 hours in advance.