NSN 5180-01-270-0714 Tool Kit, Aircraft Maintenance
ID: 47QSSC24Q0714Type: Combined Synopsis/Solicitation
Overview

Buyer

GENERAL SERVICES ADMINISTRATIONFEDERAL ACQUISITION SERVICEGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISIONWashington, DC, 20006, USA

NAICS

All Other Miscellaneous Fabricated Metal Product Manufacturing (332999)

PSC

SETS, KITS, AND OUTFITS OF HAND TOOLS (5180)

Original Source

https://sam.gov/opp/0fa81d6c82b6463485bc8b3413056959/view
Timeline
    Description

    The General Services Administration (GSA) is soliciting quotes for the procurement of a specialized Tool Kit for Aircraft Maintenance, identified by NSN 5180-01-270-0714. This procurement is a brand name requirement, specifically for a tool kit designed for the AH-64 Apache Longbow, emphasizing the unique specifications that cannot be met by alternative products. Vendors must comply with various administrative requirements, including registration with the System for Award Management (SAM) and adherence to MIL-STD-129 marking and labeling for shipments, with a total estimated value of $31,560 for three kits to be delivered to Joint Base Lewis McChord, WA, and Fort Cavazos, TX. Interested vendors should submit their quotes and required documentation to Jenna Williams at jenna.williams@gsa.gov by the solicitation close date to be considered for this opportunity.

    Point(s) of Contact
    Jenna Williams
    (253) 388-4033
    jenna.williams@gsa.gov
    Kylie Ferraz
    kylie.ferraz@gsa.gov
    Files
    Title
    Posted
    5180012700714_RFQ FORM.pdf
    This Request for Quotation (RFQ) covers the procurement of an Aircraft Maintenance Tool Kit (NSN: 5180-01-270-0714) for two separate locations: Joint Base Lewis McChord, WA (1 Kit) and Fort Cavazos, TX (2 Kits), totaling 3 Kits. The RFQ emphasizes the necessity for vendor compliance with several administrative requirements including registration with the System for Award Management (SAM) and completion of specific representations and certifications. Offers must confirm terms such as delivery conditions (FOB Destination) and specify pricing validity. Additionally, the RFQ is set aside for Small Business concerns, with relevant NAICS code indicated (332999). Key compliance echoes include adherence to applicable FAR clauses, safety certifications, and contract terms specific to government procurement. The successful vendor must complete all paperwork thoroughly to facilitate a binding contract upon acceptance of their quote. Overall, the RFQ outlines procedures for submission, the importance of compliance, and the evaluation process focused on ensuring low-cost procurement while satisfying governmental regulations.
    5180012700714 Brand Name Only Justification.pdf
    The document outlines a Justification and Approval (J&A) for the United States Army's procurement of a specific Tool Kit, Aircraft Maintenance (NSN 5180-01-270-0714) from ETI Tech, under the General Services Administration's Supply Chain Management Contracting Division. The acquisition is deemed essential due to its unique design requirements for the AH-64 Apache Longbow, emphasizing the lack of alternative products that can meet the specific government needs. The estimated value for three tool kits is $31,560. The justification cites FAR 13.106-1(b) for soliciting from a single source, highlighting urgency and the proprietary nature of the product. The contracting process plans to enhance competition by publicizing the procurement on SAM.gov and notifying over 50 vendors. The documentation asserts that the pricing will be evaluated to ensure fairness and reasonable costs. Overall, this J&A substantiates the necessity of acquiring a highly specialized tool kit exclusively designed for military operations, demonstrating careful adherence to regulations aimed at ensuring best practices in government contracting.
    MIL STD 129R Vendor Certification.pdf
    The document outlines a range of federal and state funding proposals, emphasizing the importance of grants and Requests for Proposals (RFPs) in various sectors. It details the procedural requirements for submission and evaluation of these RFPs, highlighting key elements such as vendor qualifications, project objectives, and compliance with federal guidelines. The document stresses the necessity for thorough documentation and adherence to deadlines in order to secure funding. Key strategic areas for funding include infrastructure development, public health initiatives, and community services, aiming to enhance overall service quality and accessibility. The emphasis is placed on the accountability of recipients and the anticipated outcomes of funded projects, ensuring that federal and local governments align their funding practices with community needs and priorities.
    Lifecycle
    Title
    Type
    NSN 5180-01-270-0714 Tool Kit, Aircraft Maintenance
    Currently viewing
    Combined Synopsis/Solicitation
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