SOLICITATION NOTICE
30 -- SUPPORT,BELL CRANK
- Notice Date
- 12/17/2015
- Notice Type
- Presolicitation
- Contracting Office
- NAVSUP WEAPON SYSTEMS SUPPORT, PHILADELPHIA, 700 ROBBINS AVENUE,
- ZIP Code
- 00000
- Solicitation Number
- N0038316QF099
- Response Due
- 2/1/2016
- Archive Date
- 2/16/2016
- Point of Contact
- ZEFERINO CORTESRODRIGUEZ, N732.43, PHONE (215)697-3116, FAX
- E-Mail Address
-
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- Small Business Set-Aside
- N/A
- Description
- NSN 1R-3040-013257874-VH, TDP VER 015, IAW REF NR 70400-08163-043, QTY 6 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legible data to contract repair with other than the current source. One or more of the items under this acquisition is subject to Free Trade Agreements. (FAR 52.225-3). One or more of the items under this acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements. (FAR 52.225-5) These items require Government Source Approval prior to award. If you are not an approved source, you must submit, together with your proposal, the information detailed in the NAVSUP WSS Source Approval Brochure which can be obtained on the internet at https://www.navsup.navy.mil/navsup/ourteam/navsupwss/business_opps. Offers received which fail to provide all data required by the source approval brochure will not be considered for award under this solicitation. For information or questions regarding this notice, please contact Zeferino Cortesrodriguez at the email address: Zeferino.cortesrodri@navy.mil. 1. Background 1.1 The Contractor shall be aware that: a.The P8-A program is a Cooperative Development Program between the United States Department of Defence (US DoD) and the Australian Department of Defence (AS DoD) which is managed under the P8 Production, Sustainment, and Follow on Development (PSFD) Memorandum of Understanding (MOU). b. The P8-A program and the systems and components associated with this contract are in no way related to a Foreign Military Sales (FMS) program. 2.Export Licensing 2.1 The Contractor shall comply with all applicable laws and regulations regarding export-controlled items in accordance with DFARS 252.225-7048. 3.Documentation 3.1 The Contractor shall prepare and attach form DD250 to all shipments. 3.2The Contractor shall prepare, sign and attach form DD1149 to all shipments. The DD1149 form shall: a. be annotated with the text "Roman Purchase Order 4500945043". b. Include the statement "This is a special procurement for the Royal Australian Air Force under the authority of the P8 Memorandum of Understanding which operates in accordance with Section 27 of the Arms Export Control Act." 4. Packaging 4.1 Refer to clause NAVSUPDA07 located in this solicitation/contract. 5.Delivery 5.1 Delivery of items is requested no later than 1 May 2016. 5.2 If the contractor is unable to meet the delivery dates in paragraph 5.1, the contractor shall notify DCMA ACO of the earliest available date for delivery. 6.Notice of Availability 6.1 The Contractor shall send an email to NAVSUPWSSP8RAAFRTL@NAVY.MIL as soon as items are ready for shipment and prior to delivery at the delivery location. The email body shall include: a.the Schedule B Number, weight, dimension, special handling instructions (eg. HAZMAT) and notification of classified material, as relevant for each shipment; and b. the ITAR or EAR category/ECCN if applicable. 6.2 The Contractor may elect to use a DD1348-5 to meet the requirements of paragraph 6.1.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSUP/N00383/N0038316QF099/listing.html)
- Record
- SN03973055-W 20151219/151217235526-9089ebf6f1813d2ceb25555feaf37217 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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