CH-53K PLS Software Loading Cables Procurement

Status
Inactive
Published Date
December 12th, 2023
Response Deadline
December 19th, 2023
Notice Type
Solicitation
Solicitation No.
N68335-23-Q-0180

Buyer

DEPT OF DEFENSEDEPT OF THE NAVYNAVAIR WARFARE CTR AIRCRAFT DIVJOINT BASE MDL, NJ, 08733, USA

PSC

AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT (4920)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Summary

Solicitation notice from the DEPT OF DEFENSE, DEPT OF THE NAVY is seeking a total small business set-aside for the procurement of CH-53K PLS Software Loading Cables. These cables are used to load software onto the MLVS/PLS system in support of the CH-53K Aircraft. The proposal must include accurate and complete supporting data and rationale, including labor hours, rates, materials, subcontractors, overhead, and other direct costs. Certified cost and pricing data is required for contracts exceeding $2,000,000. The proposal submission deadline is 09 November 2023.

Description

This effort is for the manufacture and deliver various quantities of MLVS/PLS Software Loading Cables as indicated in the table listed in the Statement of Work (SOW) and the CLIN Structure Attachment of this solicitation. This procurement is in support of the CH-53K Aircraft. In accordance with the attachments in this solicitation, the submitted proposal must be accompanied by all supporting data and facts used to develop the proposal that are accurate, current, and complete to allow Government evaluators to make their independent assessments. Written rationale is requested to define calculations and assumptions made when preparing the proposal. Please provide actuals and any other information that supports the proposed cost elements for each task, Basis of Estimate (BOE). The proposal should include all labor hours and rates proposed by labor category, as well as material, subcontractors, overhead and other direct costs that the Contractor expects to incur in this effort. A proposal received without sufficient supporting data and rationale, such as inadequate cost/pricing data, will delay the procurement award and/or will result in the proposal being rejected by the Procuring Contract Officer. The Contractor and any subcontractors must provide certified cost and pricing data in accordance with FAR 15.403-4 that meet or exceed the $2,000,000 threshold. In accordance with FAR 15.406-2, a Certificate of Current Cost or Pricing Data is required from the Contractor any subcontractors, certifying that the cost or pricing data submitted in support of the proposal are current, accurate, and complete. The Contractor shall complete and provide the checklist in accordance with DFARs 252.215-7009 identifying whether each of the criteria are met and provide a copy with the submission of the proposal. For major subcontracts over $2,000,000, please include a completed cost & pricing analysis in accordance with FAR 15.404-3(b). In the event that the Contractor or any of its subcontractors have non-complying existing deficiencies, the Government requests that these deficiencies be reported to the PCO as soon as they are known. Instructions for submitting the DD2345 and details applicable to the evaluation criteria are included in the Buy Terms attached in this solicitation. Please submit all proposals no later than 19 December 2023 to Molly Jackson (molly.s.jackson.civ@us.navy.mil) and Kyle Perry (kyle.j.perryl3.civ@us.navy.mil).

Contact Information

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Opportunity Lifecycle

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