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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 15,2000 PSA#2664

U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K, Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577

K -- MODIFICATION OF AUXILIARY FUEL TANKS SOL USZA95-00-R-0033 DUE 082500 POC Teresa Dansberry, 757-878-5223, 243 E-MAIL: scarmona@tapo.eustis.army.mil, tdansber@tapo.eustis.army.mil. This is a Combined Synopsis/Solicitation for Commercial Items prepared in accordance with the format in Subpart 12.6, 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 is issued as a Request for Proposal (RFP). The solicitation number is USZA95-00-R-0033. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 97-18. The Standard Industrial Classification (SIC) Code is 8711 and the Business Size is 1000 employees. Inspection and Acceptance: Origin. FOB Point: Destination. CLIN 0001 -- Integration of the On-Board Inert Gas Generating System (OBIGGS) into the Robertson Auxiliary Fuel Tank System currently used in the MH-47E Aircraft CLIN 0002 -- Integration of the On-Board Inert Gas Generating System (OBIGGS) into the Robertson Auxiliary Fuel Tank System currently used in the MH-60KE Aircraft. CLIN 0003 60-Inch Hose for MH-47E, 3 each. CLIN 0004 36-Inch Hose, for MH-60K, two each. CLIN 0005- Over and Above (Inspection and Repair). Each tank sent to the Contractor shall be inspected and the Contractor shall identify any necessary repairs or parts that need replacement. A Firm fixed price quote for the repair of each tank will be forwarded to the Contracting Officer for approval. All work to be performed under a contract resulting from this solicitation shall be completed within 18 months of contract award. Accelerated delivery is acceptable. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factor considered. Upon completion of the modifications the contractor shall ship the items to the following address: W80N5C, MSSA/CRP HHC 160th SOAR, Attn: CW3 Beasley, Building 7262, Hangar 15, Fort Campbell, KY 42223-5000, Only one responsible source and no other supplies will satisfy agency requirement. The proposed contractor is Robertson Aviation; Robertson Aviation is original supplier of the Auxiliary Fuel Tanks. Robertson Aviation retains proprietary rights to all data associated with the tanks. This proposed contract action is for supplies/services for which the government lacks the technical data package, specifications, and engineering description suitable for full and open competition. The time required for approval of new supplies/services is such that award and delivery cannot be delayed pending approval of a new source. This is a one-time buy. Any award resulting from this RFP will be issued on a Standard Form (SF) 1449A and will contain all clauses by law, the FAR, and the Defense Federal Acquisition Supplement (DFARS) as appropriate for the dollar value of the award. FAR 52.212-1 Instructions to Offerors Commercial Items; 52.212-2 Evaluation Commercial Items; 52.212-3 Offeror Representations and Certifications Commercial Items; 52.212-4 Contract Terms and Conditions Commercial Items; and 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders Commercial Items; 252.212-7000 Offeror Representation and Certifications Commercial Items; 252.212-7001 Contract Terms and Conditions Required to Implement Statues or Executive Orders applicable to Defense Acquisition of commercial items and 252.217-7028 Over and Above Work is incorporated as an addendum to 52.212-4, Contract Terms and Conditions. This solicitation incorporates one or more solicitation provision/clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Proposals shall provide the following information, representations, and certifications: Offeror shall affirm FOB Point. 2. Offerors shall affirm that their proposal will be valid 90 days from the specified closing date. 3. Offeror shall affirm inspection & acceptance is origin 4.Identify a remittance address. 5.Taxpayer Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification (Oct 1998). 6. FAR 52.204-6, Contractor Identification Number Data Universal Numbering System (DUNS) Number (Apr 1998). 7. Commercial and Government Entity (CAGE) Code per DFARS 252.204-7001, Commercial and Government Entity (CAGE) Code Reporting (Dec 1991). Proposals may be submitted in contractor format. Offers shall include a complete copy of the provision at FAR 52.212-3, Offeror Representations and Certifications Commercial Items and DFARS 252.212-7000 Offeror Representation and Certifications Commercial Items, with the offer. The following clause is added as an addendum to FAR 52.212-4, Contract Terms and Conditions Commercial Terms. Be sure to include company name, address, telephone number, e-mail address, fax number, and reference the solicitation number. Proposals must be delivered to U.S. Special Operations Command, Technology Applications Contracting Office, Attn: AMSAM-TASO (Teresa Dansberry), Bldg. 401 Lee Blvd., Ft. Eustis, VA 23604-5577, not later than 3:00 PM local time 10 Aug 00. The proposed contract action is for supplies/services for which the government intends to solicit and negotiate with only one source under authority of FAR 6.302. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, the government will consider all proposals received within ten (10) days (IAW FAR 5.203 (a)) after date of publication of this synopsis. A determination by the government not to compete this notice is solely within the discretion of the government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. See Notes: 22 Posted 08/11/00 (W-SN485192). (0224)

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