MODIFICATION
51 -- KC-130J Crimping Tools
- Notice Date
- 8/12/2015
- Notice Type
- Modification/Amendment
- NAICS
- 332216
— Saw Blade and Handtool Manufacturing
- Contracting Office
- Department of the Navy, Naval Air Systems Command, Naval Air Warfare Center Aircraft Division Lakehurst, Contracts Department, Hwy. 547 Attn:B562-3C, Lakehurst, New Jersey, 08733-5083
- ZIP Code
- 08733-5083
- Solicitation Number
- N68335-15-T-0329
- Archive Date
- 9/1/2015
- Point of Contact
- Frances Marigliano, Phone: 7323234889
- E-Mail Address
-
frances.marigliano@navy.mil
(frances.marigliano@navy.mil)
- Small Business Set-Aside
- N/A
- Description
- This is a 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 N68335-15-T-0329 and is issued as a Request For Quotes (RFQ). The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-76. The associated North American Industrial Classification System (NAICS) code for this procurement is 332216- Saw Blade and Hand tools with a small business size standard of 500 employees. The Naval Air Warfare Center, Aircraft Division, Lakehurst has a requirement for Tyco Electronics crimping products to aid in the installation of large aircraft infrared countermeasures (LAIRCM). Air Force C-130J aircraft already have LAIRCM installed on their aircraft per Air Force Technical Order (AF TCTO) 1C-130(K)J-I-4020. The TCTO was then converted into a Navy-Marine Corps Technical Directive and is being used to update the USMC Fleet. This tooling is the only tooling that has been approved and confirmed to accomplish the specific tasks for the installations. Therefore, this serves as a Brand name determination and this requirement is a limited competitive Brand name only procurement among the OEM, and their authorized distributors, no set aside preference, under the authority of FAR 13.106-1(b)(i). The contract line items for the requirement are as follows: CLIN 0001: Crimp Heads p/n: 69066 NSN 5110-00-124-0201- quantity 4 each CLIN 0002: Crimping Tool Dies p/n 47824 NSN 5120-00-875-6662- quantity 4 each CLIN 0003: Crimping Tool Dies p/n 47820 NSN 5120-00-892-2404- quantity 4 each CLIN 0004: Crimping Tool Dies p/n 47822 NSN 5120-00-892-2406- quantity 4 each CLIN 0005: Crimp Heads p/n: 69051 NSN 5120-00-409-0390- quantity 4 each CLIN 0006: Hydraulic Hose Assembly: p/n 59909-7 NSN 4720-01-291-6911- quantity 2 each CLINS 0001-0006 shall be delivered to: NAVAIR / LAKEHURST STAGING FACILITY MICHELLE BOWER/ /DUSTIN GLASER RTE 547 BLDG. 195 (HANGAR 6) M/F KC-130J LAIRCM NO FRIDAY DELIVERY LAKEHURST NJ 08733 New equipment only: no remanufactured or "gray market" items. Proposal must be valid for a minimum of 60 calendar days after close of solicitation. All changes to the solicitation will be posted to FedBizOpps. It is the responsibility of interested vendors to monitor FedBizOpps for amendments that may be issued to this solicitation. No hard copies of the solicitation will be mailed. You are requested to submit your proposal no later than 17 AUG 2015 at 9 am (EST). Earlier submissions will be accepted. For information regarding the solicitation please contact the POC below: Mrs. Frances Marigliano, 732-323-4889, e-mail: frances.marigliano@navy.mil The Quotes will be evaluated in accordance with SAP procedures FAR 13.1. Proposals will be evaluated according to lowest price and delivery date. The government intends to award the contract without discussions. Therefore the initial offer should contain the offerors best terms in price and delivery. Offerors must acquaint themselves with the regulations concerning Commercial Item Acquisition contained at FAR Subpart 12 and must ensure that all Representations and Certifications are executed and returned as required in this solicitation. The selected offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.203-3, Gratuities FAR 52.203-17, Contractor Employee Whistleblower Rights and Requirement to Inform Employees of Whistleblower Rights FAR 52.204-7, System for Award Management FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition FAR 52.212-2, Evaluation - Commercial Items, applies to this acquisition FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - Offerors must submit a completed copy of the listed representations and certifications, If not completed in SAM please see attached Certifications. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, all clauses in paragraph (a); and the following clauses in paragraph (b): 52-203-6, 52.204-10, 52.209-6, 52.219-6, 52.219-14, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.222-50, 52.223-18, 52.225-13, 52.232-33 FAR 52.219-1, Small Business Program Representations FAR 52.225-18, Place of Manufacture FAR 52.232-39, Unenforceability of Unauthorized Obligations FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors The following DFARS clauses are applicable: 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 252.203-7005 Representation Relating to Compensation of Former DoD Officials 252.204-0001 Line Item Specific: Single Funding 252.204-7004 Alt A System for Award Management Alternate A 252.204-7006 Billing Instructions 252.204-7012 Safeguarding of Unclassified Controlled Technical Information 252.211-7003 Item Identification and Valuation; 252.215-7008 Only One Offer 252.222-7007 Representation Regarding Combatting Trafficking in Persons 252.223-7008 Prohibition of Hexavalent Chromium 252.225-7000 Buy American - Balance of Payments Program Certificate 252.225-7001 Buy American - Buy American and Balance of Payments Program
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVAIR/N68335/N68335-15-T-0329/listing.html)
- Record
- SN03835998-W 20150814/150813000132-af245c3f831ffa6450db90b7ceaa68da (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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