SOLICITATION NOTICE
10 -- GAU-19 SPARES FOR AH-6 AIRCRAFT
- Notice Date
- 7/31/2007
- Notice Type
- Solicitation Notice
- NAICS
- 336413
— Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Contracting Office
- Other Defense Agencies, U.S. Special Operations Command, Technical Applications Contracting Office (TAKO), ATTN: AMSAM-TASO-K Lee Boulevard, Building 401, Fort Eustis, VA, 23604-5577, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- Reference-Number-GAU19SPARES
- Response Due
- 9/13/2007
- Archive Date
- 10/30/2007
- Description
- The United States Special Operations Command, Technology Applications Contracting Office, has a requirement for GAU-19 spares. The Government intends to award a blanket purchase agreement, on a sole source basis, to General Dynamics Armament and Technical Products (GDATP), 128 Lakeside Avenue, Burglington, VT 05401. GDATP is the only known source for the requested parts. They own all proprietary drawings and data, and is not available to the Government. The BPA Master dollar limit will be $5,500,000.00, and each individual BPA Call will be limited to $100,000.00. The period of performance will be from date of award to 31-Jul-2012. The FSC codes associated with this effort are 1030 and 1680. The due date for a response to this notice is by 13 September 2007 (2:00PMest). Note 22 applies. The agreement shall be as follows: CONTRACTOR SHALL FURNISH ANY PARTS ASSOCIATED WITH THE GAU-19 WEAPON SYSTEM AND SUPPORTING EQUIPMENT, IF AND WHEN REQUESTED BY AUTHORIZED INDIVIDUALS AS INDICATED IN THIS BLANKET PURCHASE AGREEMENT (BPA). ALL BPA CALLS PLACED AGAINST THIS AGREEMENT ARE SUBJECT TO THE TERMS AND CONDITIONS HEREIN. ITEMS SHALL BE SHIPPED FOB: ORIGIN, AND SHALL BE PACKAGED IN ACCORDANCE WITH STANDARD PRACTICES TO ENSURE SAFE DELIVERY TO DESTINATION POINT. DELIVERY POINT, UNLESS OTHERWISE STATED will be H92247, SPECIAL OPERATIONS FORCES SUPPORT ACTIVITY, 5749 BRIAR HILL ROAD, BLDG 195, ATTN: TAPO WAREHOUSE, LEXINGTON, KY 40516-9723.The DELIVERY SCHEDULE WILL BE SPECIFIED PER BPA CALL. INSPECTION/ACCEPTANCE WILL BE ORGIN BY GOVERNMENT QUALITY ASSURANCE REPRESENTATIVE. SPECIFIC INDIVIDUALS WILL BE AUTHORIZED TO PLACE INDIVIDUAL CALLS AGAINST THE BPA AS PURCHASING AGENTS. CALLS MAY BE PLACED AGAINST THIS BPA VIA E-MAIL, FAX, PAPER, OR ORAL COMMUNICATIONS. A CALL REGISTER WILL BE MAINTAINED BY THE GOVERNMENT TO RECORD EACH CALL. The following clauses are incorporated: 52.211-15, Defense Priority And Allocation Requirements; and 52.213-4, TERMS AND CONDITIONS--SIMPLIFIED ACQUISITIONS (OTHER THAN COMMERCIAL ITEMS). The point of contact for this effort is Shirley Powell, shirley.powell@tapo.eustis.army.mil. BPA Master Dollar Limit: $5,500,000.00 BPA Call Limit: $100,000.00 Period of Performance: date of award to 31-Jul-2012 FSC Codes: tbd tbd CONTRACTOR SHALL FURNISH ANY PARTS ASSOCIATED WITH THE GAU-19 WEAPON SYSTEM AND SUPPORTING EQUIPMENT BASED ON THE MOST CURRENT CONTRACTOR PRICE LIST, IF AND WHEN REQUESTED BY AUTHORIZED INDIVIDUALS AS INDICATED IN THIS BLANKET PURCHASE AGREEMENT (BPA). ALL BPA CALLS PLACED AGAINST THIS AGREEMENT ARE SUBJECT TO THE TERMS AND CONDITIONS HEREIN. ITEMS SHALL BE SHIPPED FOB: ORIGIN, AND SHALL BE PACKAGED IN ACCORDANCE WITH STANDARD PRACTICES TO ENSURE SAFE DELIVERY TO DESTINATION POINT. DELIVERY POINT - UNLESS OTHERWISE STATED: H92247 SPECIAL OPERATIONS FORCES SUPPORT ACTIVITY 5749 BRIAR HILL ROAD, BLDG 195 ATTN: TAPO WAREHOUSE LEXINGTON, KY 40516-9723 DELIVERY SCHEDULE: SPECIFIED PER BPA CALL INSPECTION/ACCEPTANCE: ORGIN BY GOVERNMENT QUALITY ASSURANCE REPRESENTATIVE THIS BPA DOES NOT OBLIGATE ANY FUNDS. FUNDS WILL BE OBLIGATED PER CALL PLACED AGAINST THIS BPA. THE FOLLOWING INDIVIDUALS ARE HEREBY AUTHORIZED TO PLACE INDIVIDUAL CALLS AGAINST THIS BPA AS A PURCHASING AGENT: INDIVIDUAL DOLLAR AUTHORIZED AGENT OFFICE LIMITATION SHIRLEY POWELL TAKO, CONTRACTING $100,000 TERRI TEW TAKO, CONTRACTING $100,000 CUMULATIVE ORDERS PLACED AGAINST THIS BPA SHALL NOT EXCEED $5,500,000. THIS BPA EXPIRES 31 JULY 2012. CALLS MAY BE PLACED AGAINST THIS BPA VIA E-MAIL, FAX, OR PAPER COMMUNICATIONS. A CALL REGISTER WILL BE MAINTAINED BY THE GOVERNMENT TO RECORD EACH CALL. UNLESS OTHERWISE AGREED TO, ALL DELIVERIES UNDER THIS BPA MUST BE ACCOMPANIED BY AN APPROVED DD250 THAT MUST CONTAIN THE FOLLOWING INFORMATION AS A MINIMUM: (A) NAME OF CONTRACTOR (B) BPA NUMBER (C) PART NUMBER(S) (D) CALL NUMBER (E) DATE OF PURCHASE/CALL (F) QUANTITY, UNIT PRICE, AND EXTENDED PRICE OF EACH ITEM (G) DATE OF SHIPMENT/DELIVERY DD250?s AND/OR INVOICES SHALL BE SUBMITTED TO THE PAYMENT OFFICE DESIGNATED IN THIS BPA (DFAS, NORTH ENTITLEMENTS). THE TERMS AND CONDITIONS INCLUDED IN THIS BPA APPLY TO ALL PURCHASES MADE PURSUANT TO IT. IN THE EVENT OF AN INCONSISTENCY BETWEEN THE PROVISIONS OF THIS BPA AND THE CONTRACTOR?S INVOICE/DD250, THE PROVISIONS OF THIS BPA WILL TAKE PRECEDENCE. ON AN ANNUAL BASIS, OR AS DEEMED NECESSARY, TAKO WILL REVIEW THIS BPA AND PRICE LIST. AS DEEMED NECESSARY BY THE CONTRACTING OFFICER, DCAA SHALL PERFORM AN AUDIT/REVIEW OF THE PRICE LIST TO ENSURE THAT CONTRACTOR IS OFFERING THE MOST FAVORABLE PRICES TO THE GOVERNMENT. APPLICABLE CLAUSES: 52.211-15, 252.203-7001, 52.213-4, AND 252.211-7003
- Place of Performance
- Address: 128 Lakeside Avenue, Burlington, VT
- Zip Code: 05401
- Country: UNITED STATES
- Zip Code: 05401
- Record
- SN01358021-W 20070802/070731222335 (fbodaily.com)
- Source
-
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