Loren Data's SAM Daily™

FBO DAILY ISSUE OF NOVEMBER 24, 2005 FBO #1459
SOLICITATION NOTICE

28 -- This requirement is for an ID-IQ type contract for repair of e 4th Stage Nozzle Assembly NSN 2835-01-232-9709, Army P/N 12284777, and Honeywell P/N 3-140-660-15 for one base year with 2 one-year options.

Notice Date

11/22/2005
 

Notice Type

Solicitation Notice
 

NAICS

811310 — Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
 

Contracting Office

USPFO for Kansas, 2737 South Kansas Avenue, Topeka, KS 66611-1170
 

ZIP Code

66611-1170
 

Solicitation Number

W912JC-06-R-4004
 

Response Due

12/14/2005
 

Archive Date

2/12/2006
 

Small Business Set-Aside

N/A
 

Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This requirement is for an ID-IQ type contract for repair of the 4th Stage Nozzle Assembly NSN 2835-01-232-9709, Army P/N 12284777, and Honeywell P/N 3-140-660-15 for one base year with 2 one-year options. There is an estimated maximum qty of 150 ea. 1st contract year; 200 ea. 2nd option year; 250 ea. 3rd option year with a minimum qty of 20 ea. per year. Shipping will FOB Destination with deliveries to Advance Turbine Engine Army Mainte nance, (ATEAM), Bldg. 741, Ft. Riley, KS. Award will be based on Best Value. The Best Value is the most advantageous offer, price and other factors considered, and consistent with the Governments stated importance of evaluation criteria as outlined in the Statement of Work. This may result in award being made to a higher-rated, higher priced offeror where the Contracting Officer determines that an offerors past performance and technical qualifications of the higher priced offeror outweigh the cost dif ference. Evaluation factors of Past Performance and Technical considerations (including delivery schedule) when combined are approximately equal to cost or price. See Statement of Work for evaluation criteria. Contractor shall have quality control proce sses reviewed and certified by an external agency, such as certification to ISO (International Organization for Standardization), NADCAP (National Aerospace and Defense Contractors Accreditation Program), or equivalent quality assurance review processes. In the absence of an external certification, proof of registration as a FAA repair station is acceptable. Contractor must submit evidence of ISO certification, NADCAP certification, or equivalent quality assurance processes. In order to receive an award for this contract, you must register in the Central Contractor Registration. You may register at WWW.CCR.GOV. All responsible sources may submit an offer, which shall be considered by the Agency. Solicitation W912JC-06-R-4004 is issued as an RFP. This is a solicitation document and incorporates provisions in effect through Federal Acquisition Circular 2005-06. NAICS code is 811310. The provision at FAR 52.212-3, Offeror Representations and Certifications (3/2005) applies to this acquisition. A comple ted-signed copy of this provision shall be submitted with any proposal. The clause at FAR 52.212-4, Contract Terms and Conditions (9/2005) applies to this acquisition. The clause at FAR 52.212-5, Contract terms and Conditions Required to Implement Statut es or Executive Orders-Commercial Items (9/2005) applies to this acquisition. Under paragraph b, the following clauses are incorporated: 52.203-6, Restrictions on Subcontractor Sales to the Government (7/1995), with Alternate I; 52.222-26 (4/2002), Equal Opportunity; 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era (12/2001); 52.222-36 Affirmative Action for Workers with Disabilities (6/1998); Evaluation factors of Past Performance and Technical considerations (including delivery schedule) when combined are approximately equal to cost or price. 52.222-37, Employment Reports on Disabled Veterans (12/2001); 52.225-3, Buy American Act-Supplies (1/2005). The clause 52.232-33, Mandatory Information for Electronic Funds Transfe r Payment (10/2003) applies to this solicitation. The clause at DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes to Defense Acquisition of Commercial Items (9/2005), is applicable to this acquisition. For technical questio ns please contact Leon D. Bryson, (785) 239-8156 or e-mail leon.bryson@ng.army.mil. Offers are due by 2 p.m. CST, DECEMBER 14, 2005 via e-mail, fax, or mail. Mail to the Contracting Officer, USPFO for Kansas, 2737 S. Kansas Ave., Topeka, KS 66611-1170 or fax to (785) 274-1642 Attn.: Mr. Adam Villalobos; or e-mail to: adam.villalobos@ng.army.mil.
 

Place of Performance

Address: USPFO for Kansas 2737 South Kansas Avenue, Topeka KS

Zip Code: 66611-1170

Country: US
 

Record

SN00936349-W 20051124/051122212135 (fbodaily.com)
 

Source

FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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