SOLICITATION NOTICE
15 -- Roller Seat
- Notice Date
- 2/1/2021 1:01:59 PM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 336413
— Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Contracting Office
- AVIATION LOGISTICS CENTER (ALC)(000 ELIZABETH CTY NC 27909 USA
- ZIP Code
- 27909
- Solicitation Number
- 70Z03821QJ0000074
- Response Due
- 2/15/2021 11:00:00 AM
- Archive Date
- 03/02/2021
- Point of Contact
- Michelle R. Monds, Phone: 2523345024, MRR Procurement Mailbox, Phone: 2523356713
- E-Mail Address
-
Michelle.R.MOnds@uscg.mil, mrr-procurement@uscg.mil
(Michelle.R.MOnds@uscg.mil, mrr-procurement@uscg.mil)
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13 as supplemented with additional information included in this notice.� This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued.� Solicitation number 70Z03821QJ0000074 is issued as a Request for Quotation (RFQ).� This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2021-04 effective January 19, 2021. The applicable North American Industry Classification Standard Code is 336413.� The small business size standard is 1,250.� This is an unrestricted requirement.� All responsible sources may submit a quotation which shall be considered by the agency.� It is anticipated that a firm-fixed price purchase order will be awarded on a sole source basis as a result of this synopsis/solicitation for the following items: Item Name: Roller Seat Part Number: KPD5583-K National Stock Number: 3110-01-HS3-1946 Quantity: 600 EA Manufacturer Cage Code: 50632 Item Name: Roller Seat Part Number: KPD5637 National Stock Number: 1680-01-HS3-1880 Quantity: 150 EA Manufacturer Cage Code: 50632 At the time of award, the USCG intends to place an order for the purchase of six hundred (600) item(s) for Line Item 1.� IAW Federal Acquisition Regulation (FAR) 52.217-6 the USCG may require two hundred (200) additional items for Line Item 1 a maximum quantity of eight hundred (800) at the same price as the original order, for up to three hundred and sixty-five (365) days after the initial award date. ***Please note that if the USCG chooses to exercise any optional quantity modifications, such modifications will be issued unilaterally to the contractor. At the time of award, the USCG intends to place an order for the purchase of one hundred and fifty (150) item(s) for Line Item 2.� IAW Federal Acquisition Regulation (FAR) 52.217-6 the USCG may require two hundred (200) additional items for Line Item 2 a maximum quantity of three hundred and fifty (350) at the same price as the original order, for up to three hundred and sixty-five (365) days after the initial award date. ***Please note that if the USCG chooses to exercise any optional quantity modifications, such modifications will be issued unilaterally to the contractor. Only the items requested in this solicitation will be considered for award.� All items shall have clear traceability to the Original Equipment Manufacturer (OEM), Kamatics Corporation (Cage Code 50632). Traceability means a clear, complete, documented, and auditable paper trail which traces each step from an OEM or distributor to its current location.� The contractor shall furnish a COC in accordance with Federal Acquisition Regulation (FAR) clause 52.246-15. COC must be submitted in the format specified in the clause.� Offerors must be able to provide necessary certification including traceability to the manufacturer, manufacturer's COC and its own certificate of conformance.� NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY. SEE ATTACHMENT 1 � �REDACTED J&A� 70Z03821QJ0000074� SEE ATTACHMENT 2 - �TERMS AND CONDITIONS � 70Z03821QJ0000074� FOR APPLICABLE CLAUSES, INSTRUCTIONS AND EVALUATION CRITERIA.� Closing date and time for receipt of offers is 2/15/2021 at 2:00pm Eastern Time.� �Anticipated award date is on or about 2/17/2021.� E-mail quotations may be sent to MRR-PROCUREMENT@uscg.mil, attention Michelle Monds� Please indicate 70Z03821QJ0000074 in subject line NOTICE FOR FILING AGENCY PROTESTS United States Coast Guard Ombudsman Program It is the policy of the United States Coast Guard (USCG) to issue solicitations and make contract awards in a fair and timely manner.� The Ombudsman Program for Agency Protests (OPAP) was established to investigate agency protest issues and resolve them without expensive and time-consuming litigation.� OPAP is an independent reviewing authority that is empowered to grant a prevailing protester essentially the same relief as the Government Accountability Office (GAO). Interested parties are encouraged to seek resolution of their concerns within the USCG as an Alternative Dispute Resolution (ADR) forum rather than filing a protest with the GAO or some external forum.� Interested parties may seek resolution of their concerns informally or opt to file a formal agency protest. Informal Forum with the Ombudsman.� Interested parties who believe that a Coast Guard procurement is unfair or otherwise defective should first direct their concerns to the applicable Contracting Officer. This can be accomplished through informal discussion between the interested party and the Contracting Officer. During the course of such discussions Contracting Officers shall ensure that the Chief of the Contracting Office (COCO) remains informed of all issues and developments as they occur. If the Contracting Officer is unable to satisfy the concerns of the interested party, the interested party is encouraged to contact the Coast Guard Ombudsman for Agency Protest through the Ombudsman Hotline at (202) 372-3695. Under this informal process, the agency is not required to suspend contract award or performance. Use of an informal forum does not suspend any time requirements for filing an agency protest or protest with another forum. Interested parties should provide the following information to the Ombudsman in order to ensure a timely response: solicitation/contract number, contracting office, Contracting Officer, and solicitation closing date (if applicable). Formal Agency Protest with the Ombudsman.� Prior to submitting a formal agency protest, protesters must first use their best efforts to resolve their concerns with the Contracting Officer through open and frank discussions.� If the protester�s concerns are unresolved, an Independent Review is available by the Ombudsman.� The protester may file a formal agency protest to either the Contracting Officer or as an alternative to that, the Ombudsman under the OPAP program.� Contract award or performance will be suspended during the protest period unless contract award or performance is justified, in writing, for reasons of unusual and compelling urgency or is determined in writing to be in the best interest of the Government.� The agency�s goal is to resolve protests in less than 35 calendar days from the date of filing.� Protests shall include the information set forth in FAR 33.103(d) (2). If the protester fails to submit the required information, resolution of the protest may be delayed or the protest may be dismissed.� To be timely protests must be filed within the period specified in FAR 33.103(e).� Formal protests filed under the OPAP program shall be submitted electronically to OPAP@uscg.mil and the Contracting Officer or by hand delivery to the Contracting Officer. The Ombudsman Hotline telephone number is 202.372.3695.
- Web Link
-
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- Record
- SN05904986-F 20210203/210201230119 (samdaily.us)
- Source
-
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