Supply Directorate, Contracting Department, PSC Box 8018, MCAS, Cherry Point, NC 28533-0018

37 -- A/C ENGINES & ENGINE PARTS SOL M00146-99-R-0021 DUE 090399 POC Sherry Kelly, Contract Specialist, 252-466-7765, or Anna O'Brien Procurement Technician, 252-466-2845/Fax 252-466-3571 The Naval Aviation Depot, MCAS, Cherry Point, NC has submitted a requirement for turbine wheels, P/N: 4503991 in support of the H-60 Beach Hawk helicopter rework program located in . (i) 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; offers are being requested and a written solicitation will not be issued. (ii) This solicitation number is M00146-99-R-0021. This solicitation is issued as a Request for Proposal (RFP). (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-12 and Defense Acquisition Circular 91-13. (iv) Award of a sole source contract to AAR Defense Systems is anticipated, however, all qualified responsible business sources may submit an offer which shall be considered. (v) A firm-fixed price type contract is anticipated for the following: CLIN 0001 Turbine Wheel, P/N: 4503991, Qty 50 each. (vi)FOB Point: Destination to MCAS, Cherry Point, NC 28533. Delivery shall be within six (6) months after receipt of order. (vii) The following clauses and provisions apply to this solicitation: FAR 52.212-1, Instructions to Offerors-Commercial Items. FAR 52.212-2, Evaluation-Commercial Items applies. Evaluation Criteria to be included in paragraph (a) are: lowest priced, technically acceptable offer and past performance. FAR 52.212-4, Contract Terms and Conditions. FAR 52.212-5, Contract Terms and conditions Required to Implement Statutes or Executive Orders -- Commercial Items applies with the following FAR clauses in paragraph (b) which will apply to the resultant contract: FAR 52.203-6, Alt I; FAR 52.219-4; FAR 52.219-8; FAR 52.219-14; FAR 52.222-21; FAR 52.222-26; FAR 52.222-35; FAR 52.222-36; FAR 52.222-37; FAR 52.225-18; FAR 52.232-33; and FAR 52.247-64. DFAR 252.212-7001, Contract Terms and Conditions Required to ImplementStatutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items applies with the following clauses in paragraph (b) which will apply to the resulting contract: DFARS 252.225-7001; DFARS 252.225-7012; DFARS 252.225-7036; DFARS 252.243-7002 and DFARS 252.247-7024. FAR 52.232-33, Payment by Electronic Funds Transfer (CCR). (viii) Offerors are to include a completed copy of the provisions at FAR 52.212-3 and DFARS 252.212-7000 with their proposal. (ix) This requirement has been assigned a Defense Prioriteis and Allocations System (DPAS)rating of D0-A1C. (x) See Numbered Note 22. (xi) Contract Award -(a) The Government may award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, cost or price and other factors considered. (b) The Government may (1) reject any or all offers if such action is in the public interest, (2) accept other than the lowest offer, and (3) waive informalities andminor irregularities in offers received. (c) The Government may award a contract on the basis of initial offers received, without discussions. Therefore, each initial offer should contain the offeror's best terms from a cost or price and technical standpoint. (xii) Offerors must acquaint themselves with the regulations concerning Commercial Item acquisition contained at FAR Subpart 12 and must ensure that all Representations and Certifications are completed and returned as called for in this solicitation. Offerors not in possession of the above referenced clauses in full text may obtain them at http://www.arnet.gov/far. Effective 01 March 1998, all contractors must be registered in the Central Contractor Registration (CCR) database as a condition of contract award. Contractors may register at http://www/acq/osd.mil/ec or call the Dod Electronic Commerce Information Center at 800-334-3414. (xiii) Responses to this solicitation are due by COB 03 September 1999 and should be mailed to: Supply Directorate, Contracting Dept., PSC BOX 8018, MCAS, Cherry Point, N.C. 28533-0018. Offer must be in writing. Facsimiles will not be accepted. If submitting proposals by means other than U.S. Postal Service (FedEx, UPS, etc.) the physical address for submission of proposals is: Contracting Department, Cunningham St, Bldg. 159, Door T1, MCAS, Cherry Point, NC 28533. No oral offers will be accepted. Please reference solicitation number on proposal. For questions regarding this solicitation contact Sherry L. Kelly at (252)-466-7765. Posted 08/17/99 (W-SN368853). (0229)

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