Loren Data's SAM Daily™

FBO DAILY ISSUE OF JANUARY 18, 2002 FBO #0047
SOLICITATION NOTICE

28 -- Support Assembly, NSN 2840-01-037-9318, P/N 6890530, Qty: 4 each for the T63 Engine

Notice Date

1/16/2002
 

Notice Type

Solicitation Notice
 

Contracting Office

US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC, Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
 

ZIP Code

35898-5280
 

Solicitation Number

DAAH23-02-T-0316
 

Response Due

2/15/2002
 

Archive Date

3/17/2002
 

Point of Contact

Tammy Bingham, (256)842-6223
 

E-Mail Address

Email your questions to US Army Aviation and Missile Command DAAH23
(Tammy.Bingham@redstone.army.mil)
 

Small Business Set-Aside

N/A
 

Description

NA Attention - Formal Communications Related to This Acquisition Should Be Directed to Valorie Ritchey. You may FAX or mail your request ATTN: AMSAM-AC-LS, Valorie Ritchey, Contract Specialist, FAX number 256-842-6108. 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 b eing requested and a written solicitation will not be issued. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-03. The Procurement Request Order Number AX149458AX is being iss ued as a request for quote under solicitation number DAAH2302T0316. Unit of measure is each. The NSN is 2840-01-037-9318 and the Part Number is 6890530. This is applicable to the T-63 turbine engine. Spec/Std controlling data, Manufacturers Code: 63005 . Mfr source controlling reference: 6890530. The quantity is 4 and will be designated as line item number (CLIN) 0001AA. FOB is at Origin. The consignee is Def. Dist. Depot Red River, Texarkana, TX 75507-5000. Required delivery is 4 due 150 Days After Award (DAA). Inspection and acceptance is at Origin. Offerors are encouraged to provide earlier delivery at no additional cost to the Government. Packaging requirements are: Quantity Unit Package (QUP) [001]. MIL-STD-129 markings shall apply. Serial number parts shall require MIL-STD-129 serial number markings. Loose fill materials. Shredded paper, excelsior, polystyrene and other loose-fill materials are prohibited for use as cushioning/dunnage in all packaging operations. Level of Preservation (LO P) is Military and Level of Pack (LPK) is [B] in accordance with (IAW) MIL-STD-2073-1 Codes: JI/A/MP [20], JII/CD [1], JIII/PM [02], JIV/WM [GB], JV/CD [NA], JVI/CT [X], JVII/UC [ED], JVII/IC [00], JIX/A/PK [F], JX/SM [00], JVIIIA/OPI [0]. The following c lauses are incorporated into this synopsis/solicitation: FAR 52.246-11, Higher-Level Contract Quality Requirement (Feb 1999). Insert in FAR 52.246-11, 'the Contractor shall comply with ISO 9002 or equivalent'. FAR 52.246-l6, Responsibility for Supplies ( Apr 1984). AMCOM Regulation 52.246-4003, Terminology/Calibration (USAAMCOM) (AUG 1996). Full text for clause 52.246-4003 reads: (a) Terminology. Terminology shall be as defined by International Organization for Standardization (ISO) 8402, Quality Manage ment and Quality Assurance - Vocabulary. (b) Calibration. (Applicable if a military or a commercial quality system is selected for use.) The calibration of Test, Measurement and Diagnostic Equipment shall be in accordance with American National Standards Institute/National Conference of Standards Laboratories (ANSI/NCSL) Z540-1-1994 (General Requirements for Calibration Laboratories and Measuring and Test Equipment) or ISO 10012-1:1992 (Quality Assurance Requirements for Measuring Equipment). (End of cla use) FAR 52.211-14, Defense Priority Rating for National Defense Use (Sep 1990): certified for national defense under the Defense Priority and Allocations System (DPAS) (15 CFR 700) as DOA1. FAR 52.212-1, Instructions to Offerors - Commercial Items (Oct 2000). Within FAR 52.212-1(c), the number '30' is changed to read '90'. FAR 52.212-3, Offeror Representations and Certifications - Commercial Items (Dec 2001). The North American Industry Classification System (NAICS) code is 336412 and number of employ ees is 1000. FAR 52.212-4, Contract Terms and Conditions - Commercial Items (Dec 2001). FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (Dec 2001). The appropriate clauses under paragraph (b) of FAR 52.212-5 are as follows: (1) FAR 52.203-6, Restrictions on Subcontractor Sales to the Government, with Alternate I (41U.S.C. 253g and 10 U.S.C. 2402); (5) FAR 52-219-8, Utilization of S mall Business Concerns (15U.S.C. 637(d)(2) and (3)); (11) FAR 52.222-21, Prohibition of Segregated Facilities (Feb 1999); (12) FAR 52.222-26, Equal Opportunity (E.O. 11246); (13) FAR 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of t he Vietnam Era, and Other Eligible Veterans (38 U.S.C. 4212); (14) FAR 52.222-36, Affirmative Action for Workers with Disabilities (29 U.S.C. 793); (15) 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Elig ible Veterans (38 U.S.C. 4212); (21) FAR 52.225-13, Restriction on Certain Foreign Purchases (E.O. 12722, 12724, 13059, 13067, 13121, and 13129); and (24) FAR 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration (31 U.S.C.3332) . DFARS 252.204-7004, Required Central Contractor Registration (Nov 2001). DFARS 252.212-7000, Offeror Representations and Certifications - Commercial Items (Nov 1995). DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Nov 2001). The appropriate clauses of DFARS 252.212-7001(a) and (b) are: (a) - FAR 52.203-3, Gratuities (Apr 1984) (10 U.S.C. 2207), (b) - DFARS 252.205-7000, Provision of Informatio n to Cooperative Agreement Holders (Dec 1991) (10 U.S.C. 2416), DFARS 252.219-7003, Small, Small Disadvantaged and Women-Owned Small Business Subcontracting Plan (DoD Contracts) (Apr 1996) (15 U.S.C. 637), and FAR 252.225-7001, Buy American Act and Balance of Payments Program (Mar 1998) (41 U.S.C. 10a-10d, E.O. 10582). FAR 52.233-4000, AMC-Level Protest Program (Oct 1996), which reads in full text, 'If you have complaints about this procurement, it is preferable that you first attempt to resolve those conc erns with the responsible Contracting Officer. However, you can also protest to Headquarters, Army Materiel Command (AMC). The HQ, AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an A lternative Dispute Resolution forum, rather than filing a protest with the General Accounting Office (GAO) or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if fi led at the GAO. The AMC Protest decision goal is to resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. Send protests (other than protests to the Contracting Officer) to: Hea dquarters, Army Materiel Command, Office of Command Counsel, ATTN: AMCCC-PL, 5001 Eisenhower Avenue, Alexandria, VA 22333-0001, Facsimile number (703) 617-4999/5680, Voice Number (703) 617-8176, The AMC-level protest procedures are found at: http:(insert 2 forward slashes)www.amc.army.mil/amc/command_counsel/protest/protest.html (The double forward slashes constitute a print processing command, hence cannot be shown above. Please insert when accessing the website.) If Internet access is not available, contact the Contracting Officer or HQ, AMC to obtain the AMC-Level Protest Proc edures. (End of Provision)' FAR 52.252-1, Solicitation Provisions Incorporated by Reference (Feb 1998). FAR 52.252-2, Clauses Incorporated by Reference (Feb 1998). FAR 52.207-4, Economic Purchase Quantity - Supplies (Aug 1987). Justification for other than full and open competition is FAR 6.302-1, Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. This part is a commercial/non-developmental/off-the-shelf item. As such, it is now governed by the Federal Avia tion Administration (FAA) rules. Current FAA approved sources are Rolls-Royce Corp., Cage Code: 63005 and Aviall Services Inc., Cage Code: 22819. The Government intends to solicit only Aviall Services, Inc. since Rolls-Royce Corporation has identified th em as the distributor of this product. This procurement requires prequalification . Firms that recognize and can produce the required item described above are encouraged to identify themselves. Firms are encouraged to seek source approval in order to compete for future solicitations by accessing the website www.redstone.army.mil/cmo/ and looking under SAR information. All responsible sources may submit an offer, which shall be considered by the Agency. The most recent representative unit price and quantity relative to this acquisition is Contract Number F34601-98-G-0011/BS2D, award date July 17, 2000, unit price $7,106.32, quantity 25 each to Rolls-Royce Corp., Cage Code: 63005. The Government provides this price history without assuming the responsibility for any resulting conclusions or interpretations that may be made. The price history is provided for informational purposes only and should not be relied upon as a basis for offer/bid. Any award resulting from this RFP will be issued on SF Form 1449 and will contain all clauses required by Law, the Federal Acquisition Regulation (FAR), and the Defense Federal Acquisition Regulation Supplement (DFARS) as appropriate for the dollar value of the award. Any FAR/Regulation incorporated within this synopsis/solicitation where the offeror is required to provide a response shall be respo nded to in the proposal; cite the FAR/Regulation number and provide the response. In addition, proposals shall provide the following information: 1. FOB point, if other than Origin. 2. Furnish vendors part number(s) if other than listed with each item. 3. Point(s) of shipment, performance, preservation, packaging and marking. Proposals may be submitted in contractor format. Proposals should be submitted to Commander, U.S. Army Aviation and Missile Command, Acquisition Center, Redstone Arsenal, AL 35898-5280, AMSAM-AC-LS, Valorie Ritchey, Reference RFQ DAAH2302T0316. See Note 22 and 23
 

Web Link

Army Single Face to Industry
(http://acquisition.army.mil)
 

Place of Performance

Address: US Army Aviation and Missile Command DAAH23 ATTN: AMSAM-AC-LS, Building 5303, Martin Road Redstone Arsenal AL

Zip Code: 35898-5280

Country: US
 

Record

SN20020118/00015336-020117090626 (fbodaily.com)
 

Source

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

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