KEYBOARD, COMPUTER

No telephone requests will be accepted. Direct your requests and communications to ATTN: DLA-AHC, Jean Paul Bretz, Contract Specialist, via email at jean.bretz@dla.mil  to request the solicitation and/or drawings.

All emailed requests shall contain the following information:
1.    Company Name
2.    Company Address
3.    Company Cage Code
4.    Company technical Point of Contact (POC) information to include name, title, telephone number, and email address.
5.    Business Classification / Socio-Economic Status (e.g., large, small, 8(a), women owned, hub-zone, SDB, Service-Disabled Veteran Owned).

Drawings shall be distributed by the DoD Safe website only once the solicitation has been posted to SAM.gov. 

PRON: D14F0105D1

The Government proposes to acquire One Firm Fixed Price (FFP) Single Purchase Contract the following part:

Noun: Keyboard, Computer
NSN Number: 1430-01-217-2378
Part Number: 13220107
Quantity: 54 EACH
Weapon System: M-D6 Patriot Weapon System
NAICS Code: 334220
Size Standard: 1,350 Employees
NSN Testing: Government First Article Test IS required

Government First Article Test Requirements:
Number Of Samples To Be Tested: 1 Each
Inspection: Origin (DCMA)
Acceptance: Destination
Deliver FOB: Destination
By: 292 Days After Contract Award (Daca)
Ship To: (W31P0W) Pr W0L9 Us ARMY AVN & Missiles CMD
Redstone Technical Test Center
Cottonwood Rd BLDG 8022 MF 4500
Redstone Arsenal, Al 35898-8052

ACMS Data:

This action is being procured under AMSC G1 which states: The Government has rights to the technical data, the data package is complete, and there are no technical data, engineering, tooling or manufacturing restrictions. Suitable for competitive acquisition for the second or subsequent time.

All responsible sources may submit an offer, which shall be considered by the Agency. The closing date annotated is an estimated date and may be adjusted dependent upon the date of release for solicitation; however, the solicitation will not close prior to the date stated above. Foreign Firms are reminded that all requests for solicitation must be processed through their respective embassies.

Acquistion Strategy:

This procurement is a total Woman Owned Small Business (WOSB) Set aside in accordance with FAR Part 19.15 - Women-Owned Small Business Program . ONLY OFFERS FROM WOSB CONCERNS SHALL BE ACCEPTED.

This requirement is a non-commercial procurement. The Government intends to issue ONE FIRM FIXED PRICE (FFP) SINGLE PURCHASE CONTRACT award from this announcement, using FAR PART 15 procedures.  Offerors whose proposals exceed $2,500.00.00 are required to submit Certified Cost and Pricing Data in accordance with the requirements under FAR Part 15 and in accordance with the forthcoming solicitation.

The solicitation shall be open for a minimum of 30 days from the date it is published.

Evaluation Criteria:
The Government shall use the Lowest Price Technically Acceptable (LPTA) evaluation criteria.  The award shall be made to the offeror who is technically acceptable but has the lowest total offeror price. The specific evaluation criteria shall be detailed in Section M of the fothcomming published/synopsized solicitation SPRRA2-26-R-0042.