Contract

Contract W912CH24D0002 is hereby awarded by the US Army Contracting Command Detroit Arsenal ACCDTA to HDT Expeditionary Systems Inc

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W4GG HQ US ARMY TACOM

This is a combined synopsissolicitation for commercial items prepared in accordance with the format in Subpart 126 Streamlined solicitation for commercial products or commercial services in conjunction with FAR Part 13 as supplemented with additional information included in this notice This announcement constitutes the only solicitation quotes are being requested and a written solicitation will not be issued This solicitation is issued as a Request for Quotation RFQ number SP700024Q1028 This notice incorporates clauses and provisions in effect through Federal Acquisition Circular FAC 202402 effective 22 January 2024 Defense Federal Acquisition Regulation Supplement DFARS Change effective date 22 January2024 and Defense Logistics Acquisition Directive DLAD Revision 5 effective 11 December 2023 through PROCLTR 2401  Defense Priorities and Allocations Systems DPAS are not applicable to this solicitation The proposed contract action is for supplies for which the Government intends to solicit and negotiate with Only  One Source under the authority of FAR 131061b All responsible sources may submit quotations which shall be considered by the agency This acquisition is not setaside for small business The associated North American Industrial Classification System NAICS code is 532420 DCSOP New Cumberland has a requirement to lease 20 multifunctional devices with associated maintenance Period of Performance with Options 1 June 2024 Up to 31 May 2025 Base Period 06012024 09302024 4 months Option 1 10012024 01312025 4 months Option 2 02012025 02282025 1 month Option 3 03012025 03312025 1 month Option 4 04012025 04302025 1 month Option 5 05012025 05312025 1 month Any award resulting from this solicitation will be issued on a Standard Form SF 1449

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEFENSE LOGISTICS AGENCY
• Office DCSO-P NEW CUMBERLAND

Questions for this solicitaiton will be answered by attachment to this post on Monday 29 April 2024  Please see attachments for details

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W6QM MICC-FT JACKSON

This fixedprice award is the result of a competitive solicitation where six offers were received

• Department/Ind.Agency GENERAL SERVICES ADMINISTRATION
• Subtier PUBLIC BUILDINGS SERVICE
• Office PBS R8 ACQUISITION MANAGEMENT DIVISION

NSN 7R2840016442533F7 REF NR 314A2630103 QTY 1 EA DELIVERY FOB ORIGIN This part is a commercialnondevelopmentalofftheshelf item Commercial item descriptions commercial vendor catalog or price lists or commercial manuals assigned a technical manual number apply The subject item requires Government source approval prior to contract award as the item is flight critical andor the technical data available has not been determined adequate to support acquisition via full and open competition Only the sources previously approved by the Government for this item have been solicited The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source If you are not an approved source you must submit together with your proposal the information detailed in one of the NAVSUP Weapon Systems Support NAVSUP WSS Source Approval Information Brochures listed below Spares httpswwwnavsupnavymilNAVSUPEnterpriseNAVSUPWeaponSystemsSup portBusinessOpps Repair httpswwwnavsupnavymilNAVSUPEnterpriseNAVSUP WeaponSystemsSupportBusinessOpps technical data required to be submitted based on your companys experience in production of the same or similar item or if this is an item you have never made If your request for source approval is currently being evaluated at NAVSUP WSS submit with your offer a copy of the cover letter which forwarded your request for source approval Offers received which fail to provide all data required by the Source Approval Brochure or document previous submission of all data required by the Source Approval Brochure will not be considered for award under this solicitation Please note if evaluation of a source approval request submitted hereunder cannot be processed in time andor approval requirements preclude the ability to obtain subject items in time to meet Government requirements award of the subject requirement may continue based on Fleet support needs The NAVSUP WSS Commercial Item Identification Brochure is now available at httpswwwnavsupnavymilNAVSUPEnterpriseNAVSUPWeaponSystemsSupportBus inessOpps The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 63021 All responsible sources may identify their interest and capability to respond to the requirement or submit proposals quotationsor capability statements This notice of intent is not a request forcompetitive proposals However all proposals received within 45 days 30days if award is issued under an existing Basic Ordering Agreement BOA afterdate of publication of this synopsis will be considered by the Government A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NAVSUP WEAPON SYSTEMS SUPPORT

CONTACT INFORMATION4N76313SY32156970633alainnampettitcivusnavymil ITEM UNIQUE IDENTIFICATION AND VALUATION JAN 202319 HIGHERLEVEL CONTRACT QUALITY REQUIREMENT8x WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS JAN 202316invoice and receiving reports combonaN00383tbdtbdsee scheduletbdtbd NAVY USE OF ABILITYONE SUPPORT CONTRACTOR RELEASE OF OFFEROR INFORMATION 3181 EQUAL OPPORTUNITY SEP 20162 WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE JUN 200361 year after date of delivery45 days after discovery of defect EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES JUN 20202 BUY AMERICANFREE TRADE AGREEMENTSBALANCE OF PAYMENTS PROGRAM BASIC JAN 233 ALTERNATE A ANNUAL REPRESENTATIONS AND CERTIFICATIONS NOV 202013 BUY AMERICANFREE TRADE AGREEMENTSBALANCE OF PAYMENTS PROGRAM CERTIFICATEBASIC DEC 20223 BUY AMERICANBALANCE OF PAYMENTS PROGRAM NOV 20141 ROYALTY INFORMATION APR 19841 ANNUAL REPRESENTATIONS AND CERTIFICATIONS MAR 2023133364121500 FACSIMILE PROPOSALS OCT 19971 NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE EMERGENCY PREPAREDNESS ANDENERGY PROGRAM USE APR 20082x THESE ITEMS REQUIRE GOVERNMENT SOURCE APPROVAL PRIOR TO AWARD IF YOU ARE NOTAN APPROVED SOURCE YOU MUST SUBMIT TOGETHER WITH YOUR PROPOSAL THE INFORMATION DETAILED IN THE NAVSUP WSS SOURCE APPROVAL BROCHURE WHICH CAN BEOBTAINED ONLINE AT httpswwwnavsupnavymilpublicnavsupwssbusinessopps UNDER COMMODITIES OFFERS RECEIVED WHICH FAIL TO PROVIDE ALL DATA REQUIRED BY THE SOURCE APPROVAL BROCHURE WILL NOT BE CONSIDERED FOR AWARD UNDER THIS SOLICITATION PLEASE NOTE IF EVALUATION OF A SOURCE APPROVAL REQUEST SUBMITTED HEREUNDER CANNOT BE PROCESSED IN TIME ANDOR APPROVAL REQUIREMENTS PRECLUDE THE ABILITY TO OBTAIN SUBJECT ITEMS IN TIME TO MEET GOVERNMENT REQUIREMENTS AWARD OF REQUIREMENT MAY BE CONTINUED BASED ON FLEET SUPPORT NEEDS

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NAVSUP WEAPON SYSTEMS SUPPORT

CONTACT INFORMATION4N76313SY32156970633alainnampettitcivusnavymil ITEM UNIQUE IDENTIFICATION AND VALUATION JAN 202319 HIGHERLEVEL CONTRACT QUALITY REQUIREMENT8x WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS JAN 202316invoice and receiving reports combonaN00383tbdtbdsee scheduletbdtbd NAVY USE OF ABILITYONE SUPPORT CONTRACTOR RELEASE OF OFFEROR INFORMATION 3181 EQUAL OPPORTUNITY SEP 20162 WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE JUN 200361 year after date of delivery45 days after discovery of defect EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES JUN 20202 BUY AMERICANFREE TRADE AGREEMENTSBALANCE OF PAYMENTS PROGRAM BASIC JAN 233 ALTERNATE A ANNUAL REPRESENTATIONS AND CERTIFICATIONS NOV 202013 BUY AMERICANFREE TRADE AGREEMENTSBALANCE OF PAYMENTS PROGRAM CERTIFICATEBASIC DEC 20223 BUY AMERICANBALANCE OF PAYMENTS PROGRAM NOV 20141 ROYALTY INFORMATION APR 19841 ANNUAL REPRESENTATIONS AND CERTIFICATIONS MAR 2023133364121500 FACSIMILE PROPOSALS OCT 19971 NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE EMERGENCY PREPAREDNESS ANDENERGY PROGRAM USE APR 20082x NIIN 016442533 is hereby increased by 2 units changing the qty from 1 unit to 3 units 1 The purpose of this amendment is to extended the solictation period to APR 25 2024 THESE ITEMS REQUIRE GOVERNMENT SOURCE APPROVAL PRIOR TO AWARD IF YOU ARE NOTAN APPROVED SOURCE YOU MUST SUBMIT TOGETHER WITH YOUR PROPOSAL THE INFORMATION DETAILED IN THE NAVSUP WSS SOURCE APPROVAL BROCHURE WHICH CAN BEOBTAINED ONLINE AT httpswwwnavsupnavymilpublicnavsupwssbusinessopps UNDER COMMODITIES OFFERS RECEIVED WHICH FAIL TO PROVIDE ALL DATA REQUIRED BY THE SOURCE APPROVAL BROCHURE WILL NOT BE CONSIDERED FOR AWARD UNDER THIS SOLICITATION PLEASE NOTE IF EVALUATION OF A SOURCE APPROVAL REQUEST SUBMITTED HEREUNDER CANNOT BE PROCESSED IN TIME ANDOR APPROVAL REQUIREMENTS PRECLUDE THE ABILITY TO OBTAIN SUBJECT ITEMS IN TIME TO MEET GOVERNMENT REQUIREMENTS AWARD OF REQUIREMENT MAY BE CONTINUED BASED ON FLEET SUPPORT NEEDS

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NAVSUP WEAPON SYSTEMS SUPPORT

No Description Provided

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEFENSE LOGISTICS AGENCY
• Office DLA AVIATION

NSN 7H6650015634640 TDP VER 002 QTY 2 EA DELIVERY FOB ORIGIN The Government does not own the data or the rights to the data needed to purchase contract repair of this part from additional sources It has been determined to be uneconomical to buy the data or rights to the data It is uneconomical to reverse engineer the part Interested parties may obtain copies of Military and Federal Specifications and Standards Qualified Products Lists QPLs Qualified Product Databases QPDs Military Handbooks and other standardized documents from the DoD Single Stock Point DODSSP at Document Automation and Production Service DAPS in Philadelphia PA NOTE Patterns Drawings Deviation Lists Purchase Descriptions etc are NOT stocked at DODSSP Most documents are available in Adobe PDF format from ASSISTOnline at httpquicksearchdlamil Users may use ASSISTQuick Search to search for and download available documents directly using standard browser software Documents that are not available for downloading from ASSISTQuick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures Users who do not have access to the internet may contact the DODSSP ASSIST Help Desk at 2156972667 or 2156972179DSN 4422667 or mail their requestDLA Document Services Bldg 4D 700 Robbins Avenue Philadelphia PA 191115094 The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 63021 All responsible sources may identify their interest and capability to respond to the requirement or submit proposals quotations or capability statements This notice of intent is not a request for competitive proposals However all proposals received within 45 days 30 days if award is issued under an existing Basic Ordering Agreement BOA after date of publication of this synopsis will be considered by the Government A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement Award will be made only if the offeror the productservice or the manufacturer meets the qualification requirements at time of award in accordance with FAR clause 522091 The solicitation identifies the office where additional information can be obtained concerning qualification requirements and is cited in each individual solicitation Based upon market research the Government is not using the policies contained in FAR Part 12 Acquisition of Commercial Items in its solicitation for the described supplies or services However interested persons may identify to the contracting officer their interest and capability to satisfy the Governments requirement with a commercial item within 15 days of this notice One or more of the items under this acquisition is subject to Free Trade Agreements if DFARS clause 2522257036 Buy American ActFree Trade AgreementsBalance of Payments Program is included in the solicitation The World Trade Organization Government Procurement Agreement and Free Trade Agreements if DFARS clause 2522257021 Trade Agreements is included in the solicitation

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NAVSUP WEAPON SYSTEMS SUPPORT MECH

No Description Provided

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NAVSUP WEAPON SYSTEMS SUPPORT MECH