MODIFICATION
29 -- Regulator, Engine
- Notice Date
- 6/14/2016
- Notice Type
- Modification/Amendment
- NAICS
- 336320
— Motor Vehicle Electrical and Electronic Equipment Manufacturing
- Contracting Office
- ACC-RSA - (Aviation), ATTN: CCAM, Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
- ZIP Code
- 35898-5280
- Solicitation Number
- W58RGZ15R0293
- Response Due
- 7/2/2015
- Archive Date
- 6/16/2016
- Point of Contact
- Karen W. Cooper, Phone: 256-842-4507
- E-Mail Address
-
karen.w.cooper.civ@mail.mil
(karen.w.cooper.civ@mail.mil)
- Small Business Set-Aside
- N/A
- Description
- SECTION A - SUPPLEMENTAL INFORMATION Buyer Name: JENNIFER JACKSON Buyer Office Symbol/Telephone Number: CCAM-AL-M/(256)842-6021 Type of Contract 1: Firm Fixed Price Kind of Contract: Maintenance Contracts *** End of Narrative A0000 *** THIS REQUIREMENT IS RESTRICTED TO:_ GE AVIATION SYSTEMS, LLC (CAGE CODES 1R9D8 AND 07639) THIS WILL BE A 5 YEAR FIRM-FIXED PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT PURSUANT TO FAR 52.216-22. SUBJECT TO THE AVAILABILITY OF FUNDS, ANY QUANTITIES ORDERED WILL BE PRICED AT THE UNIT PRICE ESTABLISHED FOR THE ORDERING PERIOD IN WHICH THEY ARE ORDERED. FUNDS SHALL BE OBLIGATED BY ISSUANCE OF DELIVERY ORDERS AND NOT BY THE CONTRACT ITSELF. SHIPPING INSTRUCTIONS WILL BE PROVIDED IN EACH INDIVIDUAL DELIVERY ORDER. THE YEARLY ESTIMATED QUANTITIES LISTED HEREIN DO NOT COMMIT THE GOVERNMENT TO ORDERING THAT OR ANY QUANTITY ABOVE THE MINIMUM QUANTITY. APGU NOUN: REGULATOR, ENGINE INPUT NSN & PART NUMBER (P/N) NSN: 2920-01-471-0887 P/N: CSV3370-3 OUTPUT NSN & PART NUMBER (P/N) NSN: 2920-01-471-0887 P/N: CSV3370-3 MINIMUM QUANTITY: 07 MAXIMUM QUANTITY: 81 THE MAXIMUM QUANTITY INCLUDES 14 EACH RESERVED FOR FOREIGN MILITARY SALES (FMS). HOWEVER IF NO FMS CUSTOMERS REQUIRE THIS ITEM, THE UNITED STATES ARMY REQUIRER MAY UTILIZE THE FMS QUANTITY. US QUANTITIES (CLIN 0002AA) FOR ORDERING PERIODS 1 THRU 5 ARE AS FOLLOWS: 1 s t _ 07 MINIMUM 2 n d 15_ ESTIMATED 3 r d 15_ ESTIMATED 4 t h 15_ ESTIMATED 5 t h 15_ ESTIMATED FMS QUANTITIES (CLIN 0003AA) FOR ORDERING PERIODS 1 THRU 5 ARE AS FOLLOWS: 1 s t _ 0_ ESTIMATED 2 n d 3 ESTIMATED 3 r d 4_ ESTIMATED 4 t h 3_ ESTIMATED 5 t h 4_ ESTIMATED THE MINIMUM QUANTITY SET FOR HEREIN SHALL BE OBLIGATED ON DELIVERY ORDER 0001, TO BE ISSUED SIMULTANEOUSLY WITH THE AWARD OF THE CONTRACT. ANY ADDITIONAL QUANTITIES ORDERED WILL BE PRICED AT THE FIRM FIXED UNIT PRICE IN EFFECT DURING THE ORDERING PERIOD IN WHICH THEY ARE ORDERED. ALL ORDERING PERIODS ARE IN INCREMENTS OF 12 MONTHS FROM THE DATE OF AWARD. ORDERING PERIODS: THE FIRST ORDERING PERIOD IS FROM DATE OF CONTRACT AWARD THROUGH 365 DAYS AFTER CONTRACT AWARD. THE SECOND ORDERING PERIOD IS FROM 366 DAYS AFTER CONTRACT AWARD THROUGH 730 DAYS AFTER CONTRACT AWARD. THE THIRD ORDERING PERIOD IS FROM 731 DAYS AFTER CONTRACT AWARD THROUGH 1095 DAYS AFTER CONTRACT AWARD. THE FOURTH ORDERING PERIOD IS FROM 1096 DAYS AFTER CONTRACT AWARD THROUGH 1460 DAYS AFTER CONTRACT AWARD. THE FIFTH ORDERING PERIOD IS FROM 1461 DAYS AFTER CONTRACT AWARD THROUGH 1825 DAYS AFTER CONTRACT AWARD. _______________________________________________________________________________________________________________ PLEASE INSERT YOUR FIRM FIXED UNIT PRICE FOR THE 1st, 2nd, 3rd, 4th, and 5th YEAR IN THE SPACES PROVIDED UNDER EACH CLIN/SUBCLIN. _______________________________________________________________________________________________________________ NOTE: THE OFFERORS ATTENTION IS CALLED TO AMCOM REGULATION 52.245-4005, PROCEDURES FOR RECEIPT OF REPARABLES, WHICH FOLLOWS AND IS ALSO IN SECTION G: TWO (2) RECEIPTED COPIES OF DD FORM 1348-1A OF ALL SHIPMENTS OF REPARABLE ITEMS RECEIVED SHALL BE MAILED DIRECTLY TO COMMANDER, US ARMY AVIATION AND MISSILE COMMAND, REDSTONE ARSENAL, AL 35898-5000, ONE (1) COPY SENT ATTN: AMSAM-AC-LS AND ONE (1) COPY SENT ATTN: AMSAMMMCLS- MDC, WITHIN THEN (10) WORKING DAYS AFTER RECEIPT. THE DD FORM 1348-1A WILL BE STAMPED DIAGONALLY ACROSS THE CENTER REPARABLE IN BOLD LETTERS, VERIFYING DATA THEREON AND ANNOTATING TO WHICH CONTRACT/DELIVERY ORDER ASSETS WILL BE APPLIED. WHEN APPLICABLE, THE CONTRACTOR IS REMINDED TO COMPLETE THE FOREIGN MILITARY SALES (FMS) CUSTOMER DA FORM 2410 (COMPONENT REMOVAL AND REPAIR OVERHAUL RECORD), SUBMITTED WITH THE ITEM FOR REPAIR, IN ACCORDANCE WITH DA PAMPHLET 738-751 AND TB-1500-341-01. UPON COMPLETION OF REPAIR, IF AUTHORIZED, THE CONTRACTOR IS REMINDED TO FILL OUT DA FORM 2410 AND RETURN IT TO THE FMS CUSTOMER WITH THE REPAIRED ASSET(S), ALONG WITH THE FMS CUSTOMER VERSION OF THE DA FORM 2410. THE NATIONAL DEFENSE AUTHORIZATION ACT FOR FISCAL YEAR 1993, PUBLIC LAW 102-484, SECTION 326, PROHIBITS USE OF ODC IN DEPARTMENT OF DEFENSE CONTRACTS AWARDED ON OR AFTER 01 JUNE 1993, UNLESS APPROPRIATE AUTHORITY IS GRANTED. THE FOLLOWING WEBSITES ARE PROVIDED FOR THE PURPOSE OF OBTAINING/REVIEWING VARIOUS DA PAMPHLETS AND ARMY REGULATIONS AND TECHNICAL MANUALS/BULLETINS: -https://www.logsa.army.mil/etms/online.htm -Technical Manuals and Bulletins -http://www.usapa.army.mil/ - DA Pamphlets and Army Regulations NO GOVERNMENT FURNISHED MATERIALS (GFM), OTHER THAN THE REPARABLE ASSET AND REUSABLE CONTAINERS, WILL BE PROVIDED. E L E C T R O N I C S U B M I S S I O N O F P R O P O S A L S I S NOT AUTHORIZED. PROPOSALS SHALL BE MAILED TO: ARMY CONTRACTING COMMAND - REDSTONE (ACC-RSA) ATTN: Karen Cooper CCAM-ALM, BLDG 5303, 2nd Floor REDSTONE ARSENAL, AL 35898-5280 *** END OF NARRATIVE A0001 *** 1. THE PURPOSE OF THIS AMENDMENT, 0001, IS AS FOLLOWS: A) TO EXTEND THE PROPOSAL DUE DATE TO 3 JUNE 2016. B) TO UPDATE THE CONTRACT SPECIALIST, FROM AUDREY PETERSON TO KAREN COOPER, IN THE FOLLOWING NARRATIVES/CLAUSE: PAGE 3 NARRATIVE A0001 CLIN 0001 NARRATIVE A001 SUBCLIN 0001AA NARRATIVE C001 SUBCLIN A004 NARRATIVE C003 CLAUSE 252.232-7006 "WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS" 2. EXCEPT AS NOTED ABOVE, THERE ARE NO OTHER CHANGES TO THE TERMS AND CONDITIONS. *** END OF NARRATIVE A0002 ***
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/2ffd963eda51b253cf652750bf144b6a)
- Place of Performance
- Address: Army Contracting Command - Redstone Aviation Logistics Directorate ATTN: CCAM-ALM, Audrey Peterson, Building 5303, Martin Road Redstone Arsenal AL
- Zip Code: 35898-5280
- Zip Code: 35898-5280
- Record
- SN04149148-W 20160616/160614234926-2ffd963eda51b253cf652750bf144b6a (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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