SOLICITATION NOTICE
L -- DISASSEMBLE AND REASSEMBLE ONE(1) CH-46A SEA KNIGHT HELICOPTER
- Notice Date
- 6/12/2008
- Notice Type
- Presolicitation
- NAICS
- 336413
— Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Contracting Office
- Department of the Navy, Naval Supply Systems Command, FISC Jacksonvile, Pensacola Detachment, N68836 FISC JACKSONVILLE, PENSACOLA DETACHMENT 690 San Carlos Road Suite A Pensacola, FL
- ZIP Code
- 00000
- Solicitation Number
- N6050808T0001
- Response Due
- 6/26/2008
- Archive Date
- 6/27/2008
- Point of Contact
- JOHN CARRO 850-452-9918
- Small Business Set-Aside
- Total Small Business
- Description
- This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. All references to Federal Acquisition Regulation clauses can be viewed at http://farsite.hill.af.mil This solicitation documents and incorporates provisions and clauses in effect through FAC 2001-24 and DFARS Change Notice 20040625. It is the contractors responsibility to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil.dpap/dfars/index.htm. The NAICS code is 336413 and the Small Business Standard is 1000 employees. This is a 100% Small Business Set-Aside. The FISC Jacksonville Pensacola Detachment Purchasing Department request responses from qualified sources capable of providing: DISASSEMBLE AND REASSEMBLE ONE(1) CH-46A SEA KNIGHT HELICOPTER IN ACCORDANCE WITH BELOW STATEMENT OF WORK: Statement of Work:CH-46A Sea Knight BuNo 152528 1. OVERVIEWPrepare CH-46A Sea Knight Helicopter for transportation and reassemble once delivered to destination. Subject aircraft located at MCAS Cherry Point, NC. Delivery destination is NAS Whiting Field Milton, FL. 2. RESPONSIBILITIES OF THE CONTRACTORThe contractor shall be responsible for providing labor, equipment and material necessary to accomplish all work in a professional and workman like manner. Contractor shall have experience and working knowledge of preparing aircraft for transportation. Work necessary to prepare CH-46A Sea Knight for transportation will include (but not limited to) removal of stub wings, main landing gear, rotor heads, swash plates, blades and aft shaft to ensure safe transportation on flatbed trailer(s). Once aircraft is delivered to destination, perform work necessary to reassemble. Contractor is responsible for loading aircraft for transportation and unloading aircraft at destination. Contractor to provide all material handling equipment for loading/unloading helicopter. Time to perform disassembly, transportation preparation, loading, unloading, and reassembly at destination is expected to be three days at each location. 3. Please contact Mr. Joe Cadorette at 252-464-5477 to arrange site visit if desired. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provision and clauses are applicable to this procurement: 52.212-1, Instruction to Offerors- Commercial items; 52.212-3 ALT I, Offeror Representations and Certifications- Commercial Items; 52.212-4, Contract Terms and Conditions- Commercial Items; and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items. Quoters are reminded to include a completed copy of 52.212-3 ALT I with quotes. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: 252.212-7000, Offeror Representations and Certifications- Commercial Items and 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. This announcement will close at 11:00AM on 06/26/2008. Contact John Carro who can be reached at 850-452-9918 or e-mail john.carro@navy.mil.A determination by the Government to not compete this proposed effort on a full and open competitive basis, based upon responses to this notice is solely within the discretion of the Government.Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote, which shall be considered by the agency. Please see numbered note: 1. 52.212-2, Evaluation- Commercial Items is applicable to this procurement. While price will be a significant factor in the evaluation of offers, the final contract award will be based on a combination of factors- a combination of price and a determination of responsibility/technically acceptable low bids/past performance. Central Contractor Registration (CCR). Quoters must be registered in the CCR database to be considered for award. Registration is free and can be completed on-line at http://www.ccr.gov/. All quotes shall include price(s), FOB point, a point of contact, name and phone number, gsa contract number if applicable, business size, and payment terms. Quotes over 10 pages in total will not be accepted by facsimile. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.
- Web Link
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- Record
- SN01592610-W 20080614/080612220938-6bbd163447063862cfd20de9ff22e598 (fbodaily.com)
- Source
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