1. This request for proposal (RFP) will result in a firm fixed price (FFP) purchase order for the supply identified below:
Noun: LINER-SE, ENDWALL
NSN: 5640016091656
Part Number: 17-3-2231-1
Quantity: 53 EA
End Item: CBPS-M8E1
Noun: THERMAL LINER, BARREL
NSN: 5640016091660
Part Number: 17-3-2229-1
Quantity: 69 EA
End Item: CBPS-M8E1
Noun: THERMAL LINER, AA ENDWALL
NSN: 5640016091653
Part Number: 17-3-2230-1
Quantity: 54 EA
2. There is a Technical Data Package (TDP) associated with this procurement. The TDP is distribution code "C", which limits access to U.S. Government agencies and its contractors. Please refer to Section C for additional information.
3. Military preservation, packing, and marking are required and shall be accomplished in accordance with Section D, all applicable requirements of MIL-STD-2073-1, and the Special Packaging Instruction (SPI).
4. All shipments shall be free on board (FOB) destination to the following address:
SR WOMC ARMY GENERAL SUPPLY
DLA DISTRIBUTION RED RIVER
HIGHWAY 82 WEST
TEXARKANA, TX 75507-5000
DoDAAC: W562RM
NOTE: The Procuring Contracting Officer (PCO) has authorized the contractor to ship early when at no additional cost to the Government.
5. Please acknowledge all amendments to this RFP in the space provided under Section A.
6. This RFP contains provisions/clauses that require you, the offeror, to complete fill-ins and/or representations. Please review and complete all such items. Otherwise, your offer may be determined ineligible for award.
7. To be considered for award: Please return one signed copy of your offer, in accordance with Section A, by the date and time indicated in the associated SAM.gov posting. All offers submitted in response to this RFP shall be valid for a minimum of ninety (90) calendar days following the offer due date.
8. All questions pertaining to this RFP shall be directed in writing to:
Jonice Green
CONTRACT SPECIALIST, ARMY CONTRACTING COMMAND - DETROIT ARSENAL
E-MAIL: jonice.d.green.civ@army.mil
