SOLICITATION NOTICE
16 -- Blade Folding Pin - Part Number: A02R2854-2 - Package #1
- Notice Date
- 6/26/2013
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 336413
— Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Contracting Office
- Department of the Navy, United States Marine Corps, Marine Corps Installations East Cherry Point, Cherry Point Satellite Contracting Office, PSC Box 8018 MCAS, Cherry Point, North Carolina, 28533-0018, United States
- ZIP Code
- 28533-0018
- Solicitation Number
- M00146-13-T-U041
- Archive Date
- 7/24/2013
- Point of Contact
- Frances Williams, Phone: 2524663068
- E-Mail Address
-
frances.malsonwillia@usmc.mil
(frances.malsonwillia@usmc.mil)
- Small Business Set-Aside
- N/A
- Description
- Surplus Material Test Form RFQ M00146-13-T-U041 The Fleet Readiness Center East, Cherry Point, NC has a requirement for Blade Folding Pin, part number: A02R2854-2. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 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. (ii) Solicitation number M00146-13-T-U041 is hereby issued as a Request for Quotation. (iii) The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-67 and Defense Acquisition Circular 20130617. (iv) This acquisition is unrestricted. The North American Industry Classification System code 336413 with a small business size standard of 1,000 employees. The Government will award a purchase order resulting from this Solicitation to the lowest priced technically acceptable quoter who agrees to meet the specified delivery date and who has a satisfactory past performance record. A technically acceptable quote is a quote that complies with all the specifications set forth herein. 0001 - Blade Folding Pin - Part Number: A02R2854-2; Quantity: 105 Each - NSN: 1560-00-761-7874; THIS IS A CRITICAL SAFETY ITEM. Parts must be in new condition - (FN or NS). OEM packaging with traceability must be provided with parts. APPROVED OEMS ARE: 77272 - The Boeing Company and 9N156 - Delta Machine & Tool Company The delivery, inspection, and acceptance requirements are FOB destination and are to be delivered to Marine Corps Air Station Cherry Point, NC 28533. Delivery required within 30 days of purchase order award or sooner. Evaluation procedures: The Government will award a purchase order resulting from this Solicitation to the lowest priced technically acceptable quoter who agrees to meet the specified delivery date and who has a satisfactory past performance record. A technically acceptable quote is a quote that complies with all the specifications set forth herein. Surplus Material must be able to support Traceability. Traceability involves documented evidence that the item to be supplied was/will be manufactured and/or maintained by the prime contractor, an approved manufacturer, or a FAA certificate/approval holder is identical to the product that was initially manufactured, and is in full compliance with all specifications, drawings, storage, packaging, and handling requirements, and other associated requirements. Documentation is required to demonstrate, to the government's satisfaction, the Government's ability to obtain all information necessary to trace the items back through the manufacturing and inspection process in the event of the item failure. The manufacturing process information includes date and place of actual manufacturing and additional information as appropriate, such as verification of all aspects of material, manufacture, special processes, personnel certifications, assembly, inspection, installation, and repair. The Government Surplus Material Form must be filled out and returned with the offer. The successful offeror will ship the material to the address in the Surplus Material Test Plan (Attachment 1) for acceptance. The successful vendor shall be required to submit invoices electronically via the Wide Area Workflow (WAWF) system. Additional information and instructions relating to WAWF are available at https://wawf.eb.mil. Quotes submitted in response to the notice must be received no later than 5:00 p.m., EST on July 9, 2013. Quotes may be sent via e-mail to frances.malsonwillia@usmc.mil or faxed to 252.466.8492. Point of Contact for information regarding this solicitation: Frances Williams, Contract Specialist, Phone 252.466.3068, Fax 252.466.8492, Email frances.malsonwillia@usmc.mil. SEE ATTACHMENT FOR MORE DETAILED INFORMATION.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/USMC/M00146/M00146-13-T-U041/listing.html)
- Record
- SN03100025-W 20130628/130626234858-b9da9364f98ad62356c7863da91aa238 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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