Loren Data's SAM Daily™

FBO DAILY ISSUE OF DECEMBER 07, 2007 FBO #2202
SOLICITATION NOTICE

16 -- Aircraft Spares for DHC-5D Buffalo

Notice Date

12/5/2007
 

Notice Type

Solicitation Notice
 

NAICS

336413 — Other Aircraft Parts and Auxiliary Equipment Manufacturing
 

Contracting Office

RDECOM Acquisition Center - Aberdeen, ATTN: AMSSB-ACC-A, 4118 Susquehanna Avenue, Aberdeen Proving Ground, MD 21005-3013
 

ZIP Code

21005-3013
 

Solicitation Number

W91CRB-08-T-0023
 

Response Due

12/17/2007
 

Archive Date

2/15/2008
 

Point of Contact

Susan Gorhan, 410-278-0893
 

E-Mail Address

Email your questions to RDECOM Acquisition Center - Aberdeen
(susan.h.gorhan@us.army.mil)
 

Small Business Set-Aside

N/A
 

Description

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 being requested and a written solicitation will not be issued. The solicitation number is W91CRB-08-T-0023 and is issued as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Fede ral Acquisition Circular 2005-21. The NAICS Code 336413, small business size 1,000. The U.S. Army Research, Development and Engineering command Acquisition center, Aberdeen Proving Ground, MD 21005 has a requirement to obtain Aircraft DHC-5D (Buffalo) Sp ares, for the government of Egypt. This is a Foreign Military Sales (FMS) requirement Case EG-B-UVE, Purchase Request BEG04N 7236-Y001. A firm fixed price type award is anticipated. Offerors can obtain a complete list of parts from the following ASFI we bsite: https://acquisition.army.mil/. Click on Contracting Opportunities Search, then search for the solicitation number, without dashes or spaces. Click on the link to the solicitation. At the bottom of the next page, click on the link to Attachments. Download the list as a MS Excel attachment. Difficulties accessing the ASFI website should be directed to the ASFI team via-e-mail at ASFI@redstone.army.mil. Offerors must use the spreadsheet to fill in their pricing and delivery. Delivery terms are F. O.B. Origin. Shipping will be arranged by a freight forwarder; the vendor is not responsible for shipping charges. Exact delivery instructions will be provided with the contract. Required delivery is 180 days ARO. Offerors must provide a delivery sched ule with their proposal. The provision at 52.212-1, Instructions to Offerors -Commercial Items, applies to this acquisition. The provision at 52.212-2, Evaluation of Offerors-Commercial Items, applies to acquisition. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: technical cap ability of the items offered to meet the Government's requirement, delivery schedule and price. Award will be made to the offeror that provides the best value to the Government. A completed copy of the provision at 52.212-3, Offeror Representations and C ertifications-Commercial Items, must be provided with its offer. The clause at 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition. The clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Exe cutive Orders-Commercial Items, applies to this acquisition. Additional clauses cited in this clause are applicable: 52.222-21 Prohibition of Segregated Facilities, 52.222-26 Equal Opportunity; 52.222-35, Equal Opportunity For Disabled Veterans and Veter ans of the Vietnam Era; 52.222-36, Affirmative Action For Workers with Disabilities; 52.222-37 Employment Reports on Disabled Veterans and Veterans of the Vietnam Era; 52.225-13 Restriction on Certain Foreign Purchases; 52.232-33 payment by Electronic Fund s Transfer-Central Contractor Registration; 52.246-15 Certificate of Conformance. A completed copy of the provision DFARS 252.212-7000, Offeror Representation and Certifications-Commercial Items, must be provided with it offer. The provision DFARS 252.21 2-7001 Contract Terms and Conditions Required To Implement Statutes or Executive Orders to Defense Acquisition of Commercial Items, applies to this acquisition. The provision DFARS 252.204-7004, Alternate A applies to this acquisition. The full text of t he FAR and DFARS references may be accessed electronically at this address: http://farsite.hill.af.mil. The applicable DPAS assigned rating is C9e. Period of acceptance of offers shall be 60 calendar days from the date specified for receipt of offers. Responses to this RFQ must be signed, dated, and received by 17 Dec 2007 no later then 4:00 PM EST at the US Army RDECOM Acquisition Center, AMSRD-ACC-CC (Susan Gorhan), 4118 Susquehanna Ave., Aberdeen Proving Ground, MD 21005-3013. E-mail or fax submission are acceptable, however, DO NOT SEND .ZIP FILES, as they will automatically be deleted by our e-mail server. For questions concerning this solicitation cont act Susan Gorhan, Contract Specialist, at 410-278-0893, fax 410-306-3722, or e-mail susan.h.gorhan@us.army.mil.
 

Place of Performance

Address: RDECOM Acquisition Center - Aberdeen ATTN: AMSSB-ACC-A, 4118 Susquehanna Avenue Aberdeen Proving Ground MD

Zip Code: 21005-3013

Country: US
 

Record

SN01464281-W 20071207/071205231541 (fbodaily.com)
 

Source

FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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