Loren Data's SAM Daily™

fbodaily.com
Home Today's SAM Search Archives Numbered Notes CBD Archives Subscribe
FBO DAILY ISSUE OF FEBRUARY 06, 2002 FBO #0066
SOLICITATION NOTICE

16 -- GAU-16 SOFT MOUNT ASSEMBLY KITS "Synopsis/Solicitation"

Notice Date
2/1/2002
 
Notice Type
Solicitation Notice
 
Contracting Office
Naval Surface Warfare Center Crane Division, Code 1163WB, 300 Highway 361, Crane IN 47522
 
ZIP Code
47522
 
Solicitation Number
N00164-02-R-0050
 
Response Due
2/11/2002
 
Archive Date
3/13/2002
 
Point of Contact
Pearson, Diane, Code 1163WB, Tel 812-854-5201, Fax 812-854-3805 or e-mail pearson_d@crane.navy.mil
 
E-Mail Address
Email your questions to Click here for POC
(pearson_d@crane.navy.mil)
 
Description
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 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. Solicitation Number N00164-02-R-0050 is hereby issued as a Request for Proposal (RFP). Incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-01 as well as DCN 20011206. The North American Industry Classification System (NAICS) Code for this procurement is 336411 and the size standard is 1500 employees. This requirement is for the following: CLIN 0001 ? 30 Each Inner Plate, Sikorsky Aircraft P/N 70070-20179-101; CLIN 0002 ? 30 Each Outer Plate, Sikorsky Aircraft P/N 70070-20179-102; CLIN 0003 ? 30 Each Channel, Sikorsky Aircr aft P/N 70070-20179-103; CLIN 0004 ? 30 Each Seal, Sikorsky Aircraft P/N 70070-20179-104; CLIN 0005 ? 30 Each Seal, Sikorsky Aircraft P/N 70207-22200-109; CLIN 0006 ? 30 Each Weld Assembly, Sikorsky Aircraft P/N 70209-82462-041; CLIN 0007 ? 30 Each Upper Fitting, Sikorsky Aircraft P/N 70209-82462-102; CLIN 0008 ? 60 Each Shim, Sikorsky Aircraft P/N 70209-82473-103; CLIN 0009 ? 60 Each Shim, Sikorsky Aircraft P/N 70209-82473-104; CLIN 0010 ? 60 Each Shim, Sikorsky Aircraft P/N 70209-82473-107; CLIN 0011 ? 30 Each Seal, Sikorsky Aircraft P/N 70500-82224-103; CLIN 0012 ? 60 Each Washer, Sikorsky Aircraft P/N 70207-22200-131; CLIN 0013 ? 30 Each Fitting Assembly, Sikorsky Aircraft P/N 70209-82462-044. The Navy intends to solicit this contract on a sole-source basis to Sikorsky Aircraft Corporation, 6900 Main Street, Stratford, CT in accordance with FAR 6.302-1, only one source capa ble of meeting the Government?s requirements. Numbered Note 22 applies. Delivery is required as follows: CLINs 0001 ? 0012, one each beginning April 2002, five each per month beginning May 2002; CLIN 0013, 11 each beginning June 2002, 7 each July 2002, 7 each August 2002, 5 each September 2002 with shipping terms and conditions, FOB Origin. Expedite deliveries as parts become available. Inspection and acceptance shall be at Sikorsky Aircraft Corporation by a representative of DCMA. This will be a firm fixed price contract and will be awarded utilizing Simplified Acquisition Procedures. The contractor shall extend to the Government the full coverage of commercial sale warranty, which is one year after acceptance, provided such warranty is available at no additional cost to the Government. Clauses/provisions: 52.203-3; 52.211-14 (DO X ); 52.211-15; 52.212-1 (NOTE: paragraphs (e) and (h) are not applicable); 52.212-3 Alt l [FILL-IN] (NOTE: paragraph (b) of 52.212-3 is not applicable); NOTE: This provision MUST be filled out completely and submitted with the offer. 52.212-4 (NOTE: paragraphs (a) and (o) are not applicable); 52.246-2; 52.243-1; 52-212-5 (incorporating 52.219-8; 52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.225-13; 52.232-33;); 52.215-5 (fax # 812-854-3805); 52.242-15; 252.204-7004; 252.212-7000; 252.212-7001 (incorporating 252.225-7001; 252.225-7012; 252.243-7002; 252.247-7023). EXPEDITING CONTRACT CLOSEOUT (NAVSEA) (DEC 1995) (a) As part of the negotiated fixed price or total estimated amount of this contract, both the Government and the Contractor have agreed to waive any entitlement that otherwise might accrue to either party in any residual dollar amount of $500 or less at the time of final contract closeout. The ter m "residual dollar amount" shall include all money that would otherwise be owed to either party at the end of the contract except that, amounts connected in any way with taxation, allegations of fraud and/or antitrust violations shall be excluded. For purposes of determining residual dollar amounts, offsets of money owed by one party against money that would otherwise be paid by that party may be considered to the extent permitted by law. This agreement to waive entitlement to residual dollar amounts has been considered by both parties. It is agreed that the administrative costs for either party associated with collected such small dollar amounts could exceed the amount to be recovered. The offeror shall provide its Commercial and Government Entity (CAGE) Code, Contractor Establishment Code and Tax Identification Number. To be eligible for award you must be properly register ed in the Government's Central Contractor Registration (CCR). Offerors may obtain information on CCR registration and annual confirmation requirements by calling 1-888-227-2423, or via the internet @ www.ccr.gov. If a change occurs in this requirement, only those offerors that respond to this announcement within the required time frame will be provided any changes/amendments and considered for future discussions and/or award. All responsible sources may submit an offer, which will be considered by the agency. Offers may be faxed to Diane L. Pearson, FAX 812-854-3805 or e-mail pearson_d@crane.navy.mil. All required information must be received on or before 11 February 2002 at 12:00 PM Eastern Standard Time. Our mission is to provide quality and responsive acquisition services for this Command. In an effort to continue to improve our services, we are conducting a survey of our vendors. This survey may be found on the World Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm. Your comments will help us determine if we are accomplishing this and show us ways to improve our processes. Please consider taking the time to complete the survey.
 
Web Link
To download synopsis/solicitation
(http://www.crane.navy.mil/supply/synop/02R0050.htm)
 
Record
SN20020206/00022403-020205000605-W (fbodaily.com)
 
Source
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

FSG Index  |  This Issue's Index  |  Today's FBO Daily Index Page |
ECGrid: EDI VAN Interconnect ECGridOS: EDI Web Services Interconnect API Government Data Publications CBDDisk Subscribers
 Privacy Policy  Jenny in Wanderland!  © 1994-2024, Loren Data Corp.