SOLICITATION NOTICE
U -- USNTPS S-55 Aircraft Qualitative Evaluation Exercise
- Notice Date
- 6/29/2021 3:33:26 PM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 611512
— Flight Training
- Contracting Office
- NAVAL AIR WARFARE CENTER AIR DIV PATUXENT RIVER MD 20670-1545 USA
- ZIP Code
- 20670-1545
- Solicitation Number
- 1300939099
- Response Due
- 7/2/2021 12:00:00 PM
- Archive Date
- 07/17/2021
- Point of Contact
- Shannon Canada
- E-Mail Address
-
shannon.m.canada.civ@us.navy.mil
(shannon.m.canada.civ@us.navy.mil)
- Description
- THIS REQUIREMENT IS ADVERTISED AS SOLE SOURCE. THE NOTICE IS PUBLISHED FOR INFORMATION PURPOSES ONLY AND IS NOT A REQUEST FOR COMPETITIVE PROPOSALS.� This acquisition is being pursued on a sole source basis under the statutory authority of Title 10, U.S.C. Section 2304(c) (1), as implemented by Federal Acquisition Regulation (FAR) 6.302-1, ""Only one responsible source and no other supplies or services will satisfy agency requirements."" A determination by the Government not to compete this effort is solely within the discretion of the Government. This announcement constitutes the only solicitation and a written solicitation will not be issued. The Government will consider other bids. This requirement is being synopsized as a small business set aside under the North American Industry Classification System (NAICS) code 611512, and PSC Code U099. ****NOTE: The required fill-in provisions 52.204-24 and 52.204-26 attached to this post must be filled in and returned with your quote to be considered for award. **** The Naval Air Warfare Center- Aircraft Division (NAWCAD) at Patuxent River, MD announces its intention to procure, on a Sole Source (SS) basis to Pirate Airlift, Inc. 895 Secret Cove Drive, Buford, Georgia 30518-5368. �The contractor shall provide:� Flight hours in an S-55 series aircraft to United States Navy Test Pilot School (USNTPS) student and instructor personnel in support of the U.S. Naval Test Pilot School Qualitative Evaluation Program. Description: Base Item 1.� Ferry Flight - 1 Lot - Period of Performance�11 July 21 � 30 Sep 21 Item 2.� Flight Hours - Up to 18 Hours - Period of Performance 11 July 21 � 30 Sep 21 Item 3.� Pilot Days - 13 Days - Period of Performance 11 July 21 � 30 Sep 21 Item 4.� Maintainer Days - 13 Days Period of Performance -�11 July 21 � 30 Sep 21 Item 5.� Travel - Total travel cost completely broken out -�Period of Performance 11 July 21 � 30 Sep 21 Description: Option 1 Item 1.� Ferry Flight - 1 Lot - Period of Performance 1 Jan 22 � 31 March 22 Item 2.� Flight Hours - Up to 18 Hours - Period of Performance 1 Jan 22 � 31 March 22 Item 3.� Pilot Days - 13 Days -�Period of Performance 1 Jan 22 � 31 March 22 Item 4.� Maintainer Days�- �Days 13 Days -�Period of Performance 1 Jan 22 � 31 March 22 Item 5.� Travel - Total travel cost�completely�broken out -�Period of Performance 1 Jan 22 � 31 March 22 Please see attached Statement of Work (SOW). This is a firm-fixed price procurement; therefore, the offeror's initial offer should represent the vendor's best quote in terms of price and acceptability. Shipping Charges: These items will be delivered F.O.B. Destination, and shipping shall be included in the price. Contracting O?ice Address: 21983 Bundy Road, Building 441 Patuxent River, MD 20670 Technically acceptability will be determined solely on the content and merit of the information submitted in response to this synopsis/solicitation. Therefore, it is incumbent that the offeror provide sufficient technical literature, documentation, etc., in order for the Government to make an adequate technical assessment of the proposal. The clause at 52.212-1, Instructions to Offerors-Commercial Items, (DEVIATION 2008-O0018) is incorporated by reference and applies to this acquisition. The provision at 52.212-2 Evaluation Commercial Items (Oct 2014) applies to this acquisition. The Government will award in accordance with FAR Part 12 on a lowest priced, technically acceptable basis. The offeror shall provide backup information verifying the price offered, e.g., a copy of current catalog, invoices for the same equipment, etc. Each offeror shall include a completed copy of the provision at FAR 52.212-3 Offeror Representations and Certifications Commercial Items (Aug 2018) with its quote. FAR 52.247-34 F.O.B. Destination (Nov 1991) is incorporated by reference and applies to this acquisition. Please provide the following information with your quote: CAGE Code: DUNS#: Payment Terms of NET 30. Pricing - are these items on a commercial published, on-line, or internal Price list. If available on a price list, please provide a copy. All price listings will be kept confidential. If not available on a price list please provide information on how pricing is determined (example: item cost+ %, labor rate and materials, etc.) Estimated Delivery Date or Period of Performance: Invoicing and payment will be made thru Wide Area Workflow (WAWF) TERMS: NET 30. As of October 1, 2007, it became mandatory to be registered in order to process any government procurement. If you are not registered, please take a moment to do so at https://wawf.eb.mil.
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/391f7f89d9a94f5fbda07659aa068f0e/view)
- Place of Performance
- Address: Patuxent River, MD 20670, USA
- Zip Code: 20670
- Country: USA
- Zip Code: 20670
- Record
- SN06045981-F 20210701/210629230148 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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