SOLICITATION NOTICE
16 -- Air Scoop Assemblies and Firewalls for UH-1N - Package #1
- Notice Date
- 12/4/2012
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 336413
— Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Contracting Office
- Department of the Navy, United States Marine Corps, Marine Corps Installations East Cherry Point, Cherry Point Satellite Contracting Office, PSC Box 8018 MCAS, Cherry Point, North Carolina, 28533-0018, United States
- ZIP Code
- 28533-0018
- Solicitation Number
- M00146-13-Q-U012
- Archive Date
- 12/29/2012
- Point of Contact
- Frances Williams, Phone: 252-466-3068
- E-Mail Address
-
frances.malsonwillia@usmc.mil
(frances.malsonwillia@usmc.mil)
- Small Business Set-Aside
- N/A
- Description
- RFQ in Word Format (i) The Fleet Readiness Center East, Cherry Point, NC has a requirement for air scoop assemblies and firewalls that pertain to the UH-1N aircraft. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 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. (ii) Solicitation number M00146-13-Q-U012 is hereby issued as a Request for Quotation. (iii) The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-62 and Defense Acquisition Circular 20121116. (iv) This acquisition is unrestricted. The North American Industry Classification System code 336413 with a small business size standard of 1,000 employees. (v) The Government will award a firm fixed-priced purchase order for the following items: Item 0001 - Air Scoop Assembly - Part Number: 212-061-814-001; NSN: 1560-00-442-1736 - Quantity: 2 each. Item 0002 - Firewall - Part Number: 212-060-901-117; NSN: 1560-00-445-5113 - Quantity: 1 each. The items are manufactured by Bell Helicopter Textron (Cage Code: 97499). This is for BUNO 69-6637 / 6670. Parts must be in new condition - (FN or NS). OEM packaging with traceability must be provided with parts. The delivery, inspection, and acceptance requirements are FOB destination and are to be delivered to Marine Corps Air Station Cherry Point, NC 28533. Delivery required within 14 days of purchase order award or sooner. The following provisions and addendum apply to this acquisition. FAR 52.212-1, Instructions to Offers - Commercial Items. FAR 52.212-1 Addendum. The following addition/changes are made to FAR Provision 52.212-1, which is incorporated by reference: The following provision(s) is/are hereby incorporated by reference: FAR 52.211-14 Notice of Priority Rating For National Defense Use. Evaluation procedures: The Government will award a purchase order resulting from this Solicitation to the lowest priced technically acceptable quoter who agrees to meet the specified delivery date and who has a satisfactory past performance record. A technically acceptable quote is a quote that complies with all the specifications set forth herein. FAR 52.212-3, Offer Representation and Certifications-Commercial Items, Alternate I. A completed copy of this provision shall be submitted with the offer. The following clauses and addendum are incorporated and are to remain in full force in any resultant purchase order: FAR 52.212-4, Contract Terms and Conditions Commercial Items. FAR 52.212-4 Addendum. The following addition/changes are made to FAR Clause 52.212-4, which is incorporated by reference: The following clause(s) is/are hereby incorporated by reference: FAR 52.211-15 Defense Priority and Allocation Requirement. FAR 52.204-99 System for Award Management Registration (DEVIATION) DFAR 252.203-7002 Requirement to Inform Employees of Whistleblower Rights DFAR 252.204-7003 Control of Government Personnel Work Product DFAR 252.204-7008 Export Controlled Items DFAR 252.211-7003 Item Identification and Valuation. DFAR 252.225-7002 Qualifying Country Sources DFAR 252.232-7006 Wide Area WorkFlow Payment Instructions DFAR 252.232-7010 Levies on Contract Payments DFAR 252.243-7001 Pricing of Contract Modifications The following clause is hereby incorporated in full-text: 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): FAR PROVISIONS/CLAUSES are available at: http://farsite.hill.af.mil DFARS PROVISIONS/CLAUSES are available at: http://farsite.hill.af.mil (End of clause) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, to include the following clauses listed at paragraph 52.212-5 (b): 52.204-10, Reporting Executive compensation and First-Tier Subcontract Awards, 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment, 52.209-10, Prohibition on Contracting With Inverted Domestic Corporations, 52.219-28, Post Award Small Business Program Representation, 52.222-3, Convict Labor, 52.222-19, Child Labor, 52.222-21, Prohibition of Segregated Facilities, 52.222-26, Equal Opportunity, 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam, and Other Eligible Veterans, 52.222-36, Affirmative Action for Workers with Disabilities, 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans, 52.223-18, Contractor Policy to Ban Text Messaging while Driving, 52.225-13, Restriction on Certain Foreign Purchases, and 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration. DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, applies with the following clauses applicable for paragraph (b); 252.203-7000, Requirements Relating to Compensation of Former DoD Officials, 252.225-7001, Buy American Act and Balance of Payments Program, 252.232-7003 Electronic Submission of Payment Requests, 252.247-7023 Transportation of Supplies by Sea. This requirement has a Defense Priorities and Allocations System (DPAS) rating of DO-A1. All quotes must be received no later than 4:oo p.m., EST, 14 December 2012. Point of Contact: Frances Williams, Contract Specialist, Phone 252-466-3068 Fax 252-466-8492, Email frances.malsonwillia@usmc.mil. You may Email or fax your quote to the above. Offers sent via the US Postal Service should be mailed to: Cherry Point Satellite Contracting Office e Attn: Frances Williams, Code SUL4A PSC Box 801, Building 159, MCAS Cherry Point NC 28533-0018. Quoters are responsible for ensuring that their submitted quote has been received and is legible. All quotes not sent through the US mail (excluding Email and faxes) shall be sent to Cunningham Street, Building 159, Door T1, MCAS, Cherry Point, NC 28533. Direct delivery of quote is only possible during weekdays, excluding federal holidays, between the hours of 8:00 AM and 4:00 PM.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/USMC/M00146/M00146-13-Q-U012/listing.html)
- Record
- SN02942094-W 20121206/121204235234-4c699a351f93f904c7ae2980fcc6f270 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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