SOLICITATION NOTICE
70 -- FA-2100 Portable Interface
- Notice Date
- 8/24/2017
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334515
— Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- 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
- N6833517R0418
- Archive Date
- 8/31/2017
- Point of Contact
- John C. Murtagh, Phone: 7323235283
- E-Mail Address
-
john.c.murtagh@navy.mil
(john.c.murtagh@navy.mil)
- Small Business Set-Aside
- N/A
- Description
- This is a solicitation for commercial items prepared in accordance with the format in FAR Part 13, 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 N6833517R0418 and is issued as a Request For Proposal. The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-95. The Naval Air Warfare Center, Aircraft Division, Lakehurst has a requirement for two (2) FA-2100 Portable Interface 2 Devices (PI/2), part number 17TES0065, NSN: 7010-01-618-0917, to support the KC-130J program. The PI/2 is a multi-functional handheld downloader that includes all the features of the original device with the required KC-130J enhancements. The enhancements include the download and monitoring of the following: Flight Data Recorder Models, Cockpit Voice Recorder Models, and Combination Voice and Data Recorders. There are no other handheld downloaders that encompass all of the features of the PI/2 that are required for the KC-130J. Therefore, this requirement is a competitive Brand Name only procurement among the OEM, and their authorized distributors or resellers with 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 Description NSN/PN Qty Delivery FOB Inspection & Acceptance 0001 FA-2100 Portable Interface 2 Device NSN: 7010-01-618-0917 PN: 17TES0065 2 90 days ARO or sooner Destination Origin OPTION 0002 FA-2100 Portable Interface 2 Device NSN: 7010-01-618-0917 PN: 17TES0065 1 90 days ARO or sooner Destination Origin OPTION 0003 FA-2100 Portable Interface 2 Device NSN: 7010-01-618-0917 PN: 17TES0065 1 90 days ARO or sooner Destination Origin CLINS 0001-0002 shall be delivered to: NAVAIR LAKEHURST SE STAGING FACILITY MARK FOR: JOHN POLO / KC-130 NAWCAD LAKEHURST, RT. 547 BLDG 195 / HANGAR 6 JOINT BASE MDL, NJ 08733 Point of Contact John Polo Phone: 732-323-1671 Email: john.polo@navy.mil 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 30 August 2017 at Noon (ET). Earlier submissions will be accepted. For information regarding the solicitation please contact the POC below: John Murtagh Phone: 732-323-5283 Email: john.c.murtagh@navy.mil The Proposals will be evaluated in accordance with SAP procedures FAR 13.1. Award will be made to the offeror, whose proposal conforms to the requirements herein, will be most advantageous to the Government considering price and schedule, and is fair and reasonable. The government intends to award the contract based upon initial offers. Therefore the initial offer should contain the offerors best terms in price. 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, 52.203-15, 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 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 252.203-7003 Agency Office of the Inspector General 252.204-0001 Line Item Specific: Single Funding (In Text) The payment office shall make payment using the ACRN funding of the line item being billed. 252.204-7012 Safeguarding of Unclassified Controlled Technical Information 252.211-7003 Item Identification and Valuation 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support 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 252.227-7015 Technical Data--Commercial Items 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports 252.232-7006 Wide Area Workflow Payment Instructions 252.232-7010 Levies on Contract Payments 252.246-7008 Sources of Electronic Parts
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVAIR/N68335/N6833517R0418/listing.html)
- Place of Performance
- Address: Contractor's Facility, United States
- Record
- SN04645641-W 20170826/170824232617-8a5549c42d1ae9c8a19321f291fb9d2b (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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