SOLICITATION NOTICE
16 -- Rework of A-10 Left and Right Hand Forward Wing Attach Fittings
- Notice Date
- 5/3/2005
- Notice Type
- Solicitation Notice
- NAICS
- 811219
— Other Electronic and Precision Equipment Repair and Maintenance
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, Hill AFB OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT, 84056
- ZIP Code
- 84056
- Solicitation Number
- FA8202-05-R-1001
- Response Due
- 5/15/2005
- Archive Date
- 5/30/2005
- Description
- (i) This is a combined solicitation/synopsis providing notice of intent to negotiate sole source with Northwest Machining and Mfg Inc. 1957 E. Lanark St, Meridian, ID 83642-2591 who shall provide all labor, tools, equipment, and supplies necessary to repair, inspect, and deliver per T.O. 1A-10A-3-1 and numerous applicable MIL-STDS pertinent to this Flight Critical Item. Authority and Justification: 10 USC 2304 (c)(1) Services required are available from one or a limited number of responsible source(s) and no other service will satisfy agency requirements. Currently there are no other qualified sources passing first article testing; and no more WAF serviceable assets on hand or available for Qualification Testing. However, if there are interested parties wanting to pursue qualification, and willing to pay to have two attached fittings removed from aircraft at AMARC (Davis Monthan, AZ) to be used for testing, submit responses in writing to the contracting officer on or before 15 May 2005, 4:00PM local time will be considered. A determination by the Government not to compete this requirement based on responses to this notice is solely within the discretion of the Government. (ii) This solicitation/synopsis reference number is PR Number(s) FD20200521608 and FD20200524479 and is being issued as a Request for Proposal. (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-03. This acquisition is 100% set-aside for small businesses. The associated NAICS code is 811219 with a size standard of $6.0M. The solicitation requires Firm Fixed Price for Items: 0001AA and 0001AB Rework of A-10 Left and Right Hand Forward Wing Attach Fittings P/N 160J611313-11; and additional not separately priced SubClin for CDRL deliverables which incorporate the Management Plan, Inspection Reports and Technical Reports. Description: The four year IDIQ contract shall be awarded no less than 15 days from the date of this announcement with a minimum guaranteed order of 87; maximum of 284 fittings through the four year contractual period. If in the event that other interested sources become successfully qualified, the parties shall receive a multiple award IDIQ and will compete for the remainder of the remaining 197 fittings at the delivery order level. (iv) The following clauses and provisions are incorporated and will remain in full force in any resultant award. The full text of these clauses and provisions may be assessed electronically at this website: http://farsite.hill.af.mil/. FAR 52.212-1, Instructions to Offerors-Commercial; FAR 52.212-2 Evaluation-Commercial Items Evaluation. The following factors shall be used to evaluate offers: (1) Certified Cost and Pricing Data and (2) Qualification capability of the item offered to meet the government requirement. FAR 52.212-3, Offerors Representation and Certifications Commercial Item; FAR 52.212-4 Contract Terms and Condition, Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Item are incorporated by reference, however, for paragraphs (b) and (c) the following clauses apply: FAR 52.233-3 Protest After Award and 52.233-4, Applicable Law for Breach of Contract Claim. (v) In addition, the following clauses are applicable to implement provisions of law or Executive orders applicable to acquisitions of commercial services: FAR 52.222-3, Convict Labor, FAR 52.222-21 -Prohibition Of Segregated Facilities; FAR 52.222-26 Equal Opportunity; FAR 52.222-35- Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36 Affirmative Action for Workers With Disabilities; FAR 52.222-37 -Employment Reports On Disabled Veterans And Veterans Of The Vietnam Era; FAR 52.225-13 Restriction on Certain Foreign Purchases; FAR 52.222-41 Service Contract Act of 1965; FAR 52.222-42 Statement of Equivalent Rates for Federal Hires; FAR 52.222-43 Fair Labor Standards Act and Service contract Act ? Price Adjustment (Multiple Year and Option Contracts); FAR 52.232-33 -Payment by Electronic Funds Transfer--Central Contractor Registration; 52.225-1, Buy American Act-Supplies. (vi) The following additional clauses are applicable to this procurement: FAR 52.204-7, DFAR 252.204-7004 Alt A-Required Central Contractor Registration (CCR); Contractors not registered in the CCR will be ineligible for award. You can register or obtain additional information via their web site at http://www.ccr.gov or call 1-800-334-3414; DFARS 52.232-7003 Electronic Submission of Payment. Vendors shall submit invoices utilizing Wide Area Work Flow (WAWF) for the creation of electronic receiving reports DD form 250) and electronic invoices IAW DFARS 52.232-7003 Electronic Submission of payment Requests. The WAWF routing information will be provided upon award; DFAR 252.246-7000 -Material Inspection And Receiving.
- Record
- SN00799888-W 20050505/050503211954 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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