SOLICITATION NOTICE
16 -- Retransmit Box Faceplate, PN 1010168-101
- Notice Date
- 11/20/2014
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 336413
— Other Aircraft Parts and Auxiliary Equipment 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
- W911W6-15-T-0002
- Response Due
- 11/26/2014
- Archive Date
- 1/19/2015
- Point of Contact
- Beth Chapman, 757-878-4827
- E-Mail Address
-
ACC-RSA-AATD - (SPS)
(beth.k.chapman.civ@mail.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 Aviation Applied Technology Directorate (AATD) Contracting Division, Army Contracting Command, intends to award a firm-fixed-price contract on a sole-source basis in accordance with FAR Part 13.106-1(b), Soliciting from a Single Source, with Paramount Panels, Inc., 1531 E Cedar Street, Ontario, CA 91761. The solicitation number is W911W6-15-T-0002. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-77. The applicable North American Industry Classification Standard (NAICS) code is 336413. The small business size standard is 1000. The proposed contract action, a commercial item purchase order in accordance with FAR Part 13, Simplified Acquisition Procedures, is for procurement of one hundred (100) Retransmit Box Faceplates, part number 1010168-101. The Retransmit Boxes with affixed Faceplates will be used for rapid integration, installation, and subsequent utilization of the ARC-231 communications kit in UH-60 aircraft. No other type of faceplate will satisfy this requirement. Shipping charges and warranty terms shall be included in the quote. Delivery, Inspection, Acceptance and F.O.B. Point are Destination, Fort Eustis, VA 23604. Delivery shall not exceed sixteen (16) weeks after receipt of order. The provision at FAR 52.212-1, Instructions to Offerors--Commercial Items, applies to this acquisition without addenda. 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. Clauses incorporated by reference include FAR 52.204-7, System for Award Management; FAR 52.204-13, System for Award Management Maintenance; FAR 52.212-4, Contract Terms and Conditions--Commercial Items; FAR 52.219-1, Small Business Program Representations; FAR 52.222-22, Previous Contracts and Compliance Reports; FAR 52.222-25, Affirmative Action Compliance; FAR 52.225-25, Prohibition on Engaging in Sanctioned Activities Relating to Iran--Certification; FAR 52.232-39, Unenforceability of Unauthorized Obligations; FAR 52.247-34, F.O.B. Destination; FAR 52.252-2, Clauses Incorporated by Reference; DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; DFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights; DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials; DFARS 252.204-0001, Line Item Specific - Single Funding; DFARS 252.204-7003, Control of Government Work Product; DFARS 252.204-7004 Alt A, System for Award Management; DFARS 252.204-7012, Safeguarding of Unclassified Controlled Technical Information; DFARS 252.211-7008, Use of Government-Assigned Serial Numbers; DFARS 252.225-7000, Buy American Act--Balance of Payments Program Certificate; DFARS 252.225-7001, Buy American Act and Balance of Payments Program; DFARS 252.225-7002, Qualifying Country Sources as Subcontractors; DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports; DFARS 252.232-7006, Wide Area WorkFlow Payment Instructions; DFARS 252.232-7010, Levies on Contract Payments; DFARS 252.243-7001, Pricing of Contract Modifications; DFARS 252.246-7000, Material Inspection and Receiving Report; DFARS 252.247-7023, Transportation of Supplies by Sea; and DFARS 252.247-7024, Notification of Transportation of Supplies by Sea. The following clauses cited within FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items, apply: 52.204-10, Reporting Executive Compensation and First-Tier Subcontracts Awards; 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment; 52.219-6, 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; 52.222-36, Affirmative Action for Workers with Disabilities; 52.222-50, Combating Trafficking in Persons; 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer--System for Award Management; 52.233-3, Protest after Award; and 52.233-4, Applicable Law for Breach of Contract Claim. The full text of the clauses and provisions may be accessed electronically at http://farsite.hill.af.mil. Pursuant to FAR 15.101-2, lowest price technically acceptable, acceptability will be evaluated based on the criteria listed above. Interested firms may identify their interest and capability to respond to this requirement and submit a quotation. The Government will review and consider all quotations received within the closing date set in this notice. Companies submitting such statements shall reference W911W6-15-T-0002 in all correspondence with the Government. The successful offeror must submit their invoices through the Wide Area WorkFlow website http://wawf.eb.mil. Also, all prospective offerors must be actively registered in the System for Award Management (SAM) website www.sam.gov prior to award. Quotations are due not later than November 26, 2014, 4:00 p.m. Eastern Standard Time. All inquiries regarding this procurement must be submitted in writing to Beth Chapman, Army Contracting Command, CCAM-RDT, 401 Lee Boulevard, Fort Eustis, Virginia 23604-5577 by mail or by email at beth.k.chapman.civ@mail.mil. Point of contact is Beth Chapman at (757) 878-4827.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/817a5b6a344282f021db180b4723bd24)
- Place of Performance
- Address: ACC-RSA-AATD - (SPS) ATTN: CCAM-RDT, Building 401, Lee Boulevard Fort Eustis VA
- Zip Code: 23604-5577
- Zip Code: 23604-5577
- Record
- SN03578327-W 20141122/141120234928-817a5b6a344282f021db180b4723bd24 (fbodaily.com)
- Source
-
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