SOLICITATION NOTICE
17 -- OPTION - 5 Year IDIQ- B-1, B-2, B-4 stands for MQ-4C Triton Aircraft O-Level Maintenance
- Notice Date
- 3/6/2014
- Notice Type
- Combined Synopsis/Solicitation
- Contracting Office
- Hwy. 547 Attn:B562-3C, Lakehurst, NJ 08733
- ZIP Code
- 08733
- Solicitation Number
- N68335-13-R-0221
- Response Due
- 4/7/2014
- Archive Date
- 10/4/2014
- Point of Contact
- Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822
- E-Mail Address
-
Clientservices@fedbid.com;
- Small Business Set-Aside
- Total Small Business
- Description
- 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.The solicitation number is N68335-13-R-0221 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-72. The associated North American Industrial Classification System (NAICS) code for this procurement is 332999 with a small business size standard of 500.00 employees.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit quotes.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2014-04-07 15:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be in the Statement of Work. The NAWC-AD Lakehurst requires the following items, Exact Match Only, to the following: Base Period of Performance: 05/01/2014 - 05/01/2015 LI 001: B-1 Stand P/N 47R16420; NSN 1730-00-390-5618RN, 20, EA; LI 002: B-2 Stand P/N 48J20090; NSN 1730-00-390-5620RN, 20, EA; LI 003: B-4 Stand P/N 54J6345; NSN 1730-00-294-8883RN, 40, EA; Option 1 Period of Performance: 05/01/2015 - 05/01/2016 LI 001: B-1 Stand P/N 47R16420; NSN 1730-00-390-5618RN, 20, EA; LI 002: B-2 Stand P/N 48J20090; NSN 1730-00-390-5620RN, 20, EA; LI 003: B-4 Stand P/N 54J6345; NSN 1730-00-294-8883RN, 40, EA; Option 2 Period of Performance: 05/01/2016 - 05/01/2017 LI 001: B-1 Stand P/N 47R16420; NSN 1730-00-390-5618RN, 20, EA; LI 002: B-2 Stand P/N 48J20090; NSN 1730-00-390-5620RN, 20, EA; LI 003: B-4 Stand P/N 54J6345; NSN 1730-00-294-8883RN, 40, EA; Option 3 Period of Performance: 05/01/2017 - 05/01/2018 LI 001: B-1 Stand P/N 47R16420; NSN 1730-00-390-5618RN, 20, EA; LI 002: B-2 Stand P/N 48J20090; NSN 1730-00-390-5620RN, 20, EA; LI 003: B-4 Stand P/N 54J6345; NSN 1730-00-294-8883RN, 40, EA; Option 4 Period of Performance: 05/01/2018 - 05/01/2019 LI 001: B-1 Stand P/N 47R16420; NSN 1730-00-390-5618RN, 20, EA; LI 002: B-2 Stand P/N 48J20090; NSN 1730-00-390-5620RN, 20, EA; LI 003: B-4 Stand P/N 54J6345; NSN 1730-00-294-8883RN, 40, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, NAWC-AD Lakehurst intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing quotes, which descend in price during the specified period of time for the aforementioned reverse auction. NAWC-AD Lakehurst is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time quotes.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their quote using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a quote on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith quotes, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. This procurement includes technical data requirements. This procurement contains Technical Data subject to Export Control Laws. Please contact Sarah Lowell, Contracts POC, at sarah.lowell@navy.mil to request a copy of the Drawing Package once the solicitation is released. Please include with your request, a certified copy of DD Form 2345, Miltary Critical Technical Data Agreement. For DD Form 2345 information, call DLIS in Battle Creek, MI at 800-352-3572 or http://www.dlis.dla.mil/jcp. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. DFARS Clause 252.204-7008, Export-Controlled Items (APR 2010) NAVAIR Clause 5252.227-9507, Notice Regarding the Dissemination of Export-Controlled Technical Data (NAVAIR) (OCT 2005) NAVAIR Clause 5252.227-9508, Qualified U.S. Contractors For Export-Controlled Technical Data(NAVAIR)(APR1998) DFARS Clause 252.211-7003, Item Identification and Valuation applies to this procurement. Any end items that have a unit acquisition cost of over $5,000 shall have the clause applied. This effort is anticipated that the contract will be a Fixed Price IDIQ type contract with a Base year plu four (4) one-year ordering periods as follows: Base Year is from date of contract award through 365 days after contract award. Year Two (2) is from 365 days after contract award through 730 days after contract award. Year Three (3) is from 730 days after contract award through 1,095 days after contract award. Year Four (4) is from 1,095 days after contract award through 1,460 days after contract award. Year Five (5) is from 1,460 days after contract award through 1,825 days after contract award. The minimum quantity of the B-1 Stands P/N 47R16420 NSN 1730-00-390-5618 to be ordered in the Base year is one (1) each. The Maximum quantity of B-1 Stands to be ordered during the five (5) year life of the contract is twenty (20) each. The minimum quantity of the B-2 Stands P/N 48J20090 NSN 1730-00-390-5620 to be ordered in the Base year is one (1) each. The Maximum quantity of B-2 Stands to be ordered during the five (5) year life of the contract is twenty (20) each. The minimum quantity of the B-4 Stands P/N 54J6345 NSN 1730-00-294-8883 to be ordered in the Base year is one (1) each. The Maximum quantity of B-4 Stands to be ordered during the five (5) year life of the contract is forty(40)each. DD 2345 must be submitted by COB Friday March 21 to sarah.lowell@navy.mil along with request for B-1, B-2, and B-4 drawings.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVAIR/N68335/N68335-13-R-0221/listing.html)
- Place of Performance
- Address: See Statement of Work.
- Zip Code: -
- Zip Code: -
- Record
- SN03303798-W 20140308/140306234938-3b90597875ee9920bfe1c39e12473035 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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