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FBO DAILY - FEDBIZOPPS ISSUE OF MAY 31, 2013 FBO #4206
SOLICITATION NOTICE

16 -- UH-60A/L Aft Transition Doors

Notice Date
5/29/2013
 
Notice Type
Combined Synopsis/Solicitation
 
NAICS
336411 — Aircraft Manufacturing
 
Contracting Office
ACC-RSA-AATD - (SPS), ATTN: AMSRD-AMR-AA-C, Building 401, Lee Boulevard, Fort Eustis, VA 23604-5577
 
ZIP Code
23604-5577
 
Solicitation Number
W911W6-13-R-0004
 
Response Due
6/5/2013
 
Archive Date
7/28/2013
 
Point of Contact
Erika Faith Matthews, (757) 878-4825
 
E-Mail Address
ACC-RSA-AATD - (SPS)
(erika.faith.matthews@us.army.mil)
 
Small Business Set-Aside
Total Small Business
 
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 W911W6-13-R-0004 and is issued as a Request for Proposal (RFP) small business set aside. Under this number, the Army Contracting Command (ACC) / Aviation Applied Technology Directorate (AATD) intends to award a firm fixed price contract. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-66. The applicable North American Industry Classification Standard (NAICS) code is 336411. The small business size standard is 1,500 employees. AATD intends to purchase fifty (50) UH-60A/L Aft Transition Doors, P/N: 70207-85302-041, with one lock installed in the door and an additional 5 barrels per set keyed alike for replacement of the existing locks throughout the aircraft upon installation of the door. The installation of the lock shall be consistent with the lock installation as defined in Sikorsky drawings 70217-00000 and 70207-85302 and the doublers for use in the lock installation shall be part numbers 1010352-1 and 1010352-3 in place of the Sikorsky parts. The doors must also be delivered with the EMI Door Seals 70207-85302-108, 109, 110, 111, 112 installed and must be primed and painted in accordance with Field Sheet 1 Rev K, with the outside door (including latches) painted Aircraft Green Part Number: WF34031 (MIL Spray) official green 34031. Finally, the doors must be identified in accordance with DFARS 252.211-7003 and marked in accordance with MIL-STD-130N for unique identification marking standards. The Government does not possess a complete set of specifications and technical plans to provide with this synopsis/solicitation. Delivery will be FOB destination to Fort Eustis, VA within sixteen (16) weeks after award of the contract. Inspection and acceptance will occur at destination. The provision at FAR 52.212-1, Instructions to Offerors Commercial Items, applies to this acquisition without addenda and is incorporated by reference. FAR 52.212-2, Evaluation-Commercial Items, applies to this acquisition and paragraph (a) is completed as follows: The following factors shall be used to evaluate offers: 1) Technical Acceptability; 2) Past Performance; 3) Low Price. Technical acceptability and past performance, when combined, are significantly more important when compared to price. Offerors shall include a completed copy of the provision at FAR 52.212-3 Offeror Representations and Certifications Commercial Items, Alternate I with their offer. Also in accordance with the clause, all prospective offerors must be actively registered in the System for Award Management prior to award. Clauses incorporated by reference include FAR 52.204-4, Printed or Copied Double-Sided on Recycled Paper; 52.212-4, Contract Terms and Conditions-Commercial Items; 52.242-13, Bankruptcy; 52.246-2, Inspection of Supplies -- Fixed-Price; 52.247-34, F.O.B. Destination; 52.252-2, Clauses Incorporated by Reference; 252.203-7002, Requirement to Inform Employees of Whistleblower Rights; 252.204-7000, Disclosure of Information; 252.204-7006, Billing Instructions; 252.211-7003, Item Identification and Valuation; 252.232-7006, Wide Area WorkFlow Payment Instructions; 252.232-7010, Levies of Contract Payments; 252.243-7001, Pricing of Contract Modifications; and 252.246-7000, Material Inspection and Receiving Report. The following clauses cited within FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items, apply: 52.203-6, Restrictions on Subcontract Sales to the Government, with Alternate I; 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards; 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment; 52.219-6, Notice of Total Small Business Aside; 52.219-8, Utilization of Small Business Concerns; 52.219-14, Limitations on Subcontracting; 52.219-28, Post Award Small Business Program Rerepresentation; 52.222-3, Convict Labor; 52.222-19 Child Labor-Cooperation with Authorities and Remedies; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and other Eligible Veterans; 52.222-36, Affirmative Action for Workers with Disabilities; 52.222-37, Employment Reports on Veterans; 52.222-40, Notification of Employee Rights Under the National Labor Relations Act; 52.222-54, Employment Eligibility Verification; 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving; 52.225-13, Restrictions on Certain Foreign Purchases; and 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration. The following clauses cited within DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, apply: 52.203-3, Gratuities; 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; 252.225-7001 Buy American Act and Balance of Payments Program; 252.225-7012, Preference for Certain Domestic Commodities; 252.232-7003, Electronic Submission of Payment Requests; 252.243-7002, Requests for Equitable Adjustment; 252.247-7023, Transportation of Supplies by Sea, and 252.247-7024 Notification of Transportation of Supplies by Sea. The full text of the clauses or provisions may be accessed electronically at one of the following links: http://www.deskbook.osd.mil/, http://farsite.hill.af.mil, http://www.arnet.gov/far. Interested firms may identify their interest and capability to respond to the requirement and submit a proposal. All responsible sources that submit an offer will be considered. Proposals are due on June 5, 2013, 1:00 PM EDT and shall be submitted electronically via the Safe Site (https://safe.amrdec.army.mil/SAFE/) or in hard copy to the Aviation Applied Technology Directorate, Attn: CCAM-RDT (Erika Matthews), 401 Lee Blvd., Fort Eustis VA 23604-5577. All inquiries regarding this procurement must be made in writing to: Aviation Applied Technology Directorate, Attn: CCAM-RDT (Erika Matthews), 401 Lee Blvd., Fort Eustis VA 23604-5577 or via email to erika.f.matthews.civ@mail.mil. Contracting Officer P.O.C. is Elizabeth A. Jackson, 757-878-2100 or elizabeth.a.jackson.civ@mail.mil.
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/notices/0d40041b3061e4afb2fc877ea925b08d)
 
Place of Performance
Address: ACC-RSA-AATD - (SPS) ATTN: AMSRD-AMR-AA-C, Building 401, Lee Boulevard Fort Eustis VA
Zip Code: 23604-5577
 
Record
SN03074080-W 20130531/130529235053-0d40041b3061e4afb2fc877ea925b08d (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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