16 -- DIGITAL ELECTRONIC CONTROL UNIT (DECU) 2000

Notice Date

April 20, 2001

Contracting Office

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

ZIP Code

23604-5577

Solicitation Number

USZA95-01-T-0032

Response Due

May 7, 2001

Point of Contact

Kay Griffin, Contract Specialist, 757-878-5223 X244, Sherrie Carmona, Contracting Officer, 757-878-5223 X242

E-Mail Address

Contract Specialist (kgriffin@tapo.eustis.army.mil)

Description

This is a combined competitive synopsis/solicitation for a commercial item prepared in accordance with the format in FAR Part 12, Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotes are being requested and a written solicitation will not be issued. This requirement is for the purchase of three (3) Digital Electronic Control Unit (DECU) 2000 for the T700-701C (GE) MH-60 helicopter engine, which are considered commercial items. The desired DECU will be a modified version of the Navy Seahawk DECU (USN P/N 5086T84P04, USN Assembly No. 3049T98G03) to include manual contingency and autoignition capability, for use on MH-60 Special Operations Aircraft (Blackhawk). Specifications, plans or drawings relating to this procurement are not available and cannot be furnished. CLIN 0001 will be established for quantity of 3 each, Modified DECU 2000. CLINs 0002-0004 will be established on for the following reports: 1. Component Life Analysis of the T700-701C engine hot section parts, based on the anticipated DECU 2000 during manual contingency operation; the report is due 120 days ARO. 2. Similarity report indicating that the DECU 2000 is qualified by similarity to U.S. Navy SH-60 Seahawk DECU (P/N 5086T84P04). Qualification by similarity will be for E1290 electromagnetic interference (EMI) requirements except for RE02 and RS03; the report is due 60 days ARO. 3. Summary test report to document any additional bench testing performed and the results of the testing; the report is due 60 days ARO. The original and one copy of each report shall be forwarded to: U. S. Army Special Operations Command, Technology Applications Program Office, Attn: AMSAM-TASO-T (APM MH-60), Lee Blvd., Bldg. 401, Fort Eustis, VA 23604-5577. The provision at FAR 52.212-1, Instructions to Offerors-Commercial Items, applies to this acquisition and no addenda applies. The provision at 52.212-2, Evaluation Commercial Items, also applies to this acquisition; Firm Fixed Price, Lowest Priced Technically Acceptable Quote. Quotes shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items, with the quote. The clause 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition with the following addendum: All data and material to be shipped under this contract acquisition shall be packaged and packed to conform with carrier requirements per FAR clause 52.247-30, F.O.B. Origin, incorporated by reference into this contract. The information on the outside of the package shall clearly state the shipping address, contract number, device number, and any other "MARK FOR" information required (see MIL-STD-129 for guidance) for easy identification without opening the package. The interior of the package will be marked with the same information. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items applies to this acquisition, to include FAR 52.203-6, "Restrictions on Subcontractor Sales to the Government, with Alternate I"; 52.203-10 "Price or Fee Adjustment for Illegal or Improper Activity"; 52.219-8 "Utilization of Small Business Concerns and Small Disadvantaged Business Concerns"; 52.222-26 "Equal Opportunity"; 52.222-35 "Affirmative Action for Special Disabled and Vietnam Era Veterans"; 52.222-36 "Affirmative Action for Handicapped Workers"; 52.222-37 "Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era", 52.247-64 "Preference for Privately Owned U. S. Flag Commercial Vessels". In addition to the foregoing FAR provisions, the following DFARS provisions are applicable: 252.225-7006 "Buy American Act Trade Agreement Balance of Payments Program Certificate", 252.212-7000 "Offeror Representations and Certifications Commercial Items" (Note: a completed copy must be returned with your offer), 252.212-7001 "Contract Terms and Conditions Required to Implement Statutes Applicable to Defense Acquisitions for Commercial Items" the following particular provisions cited within 252.205-7000 "Provision of Information to Cooperative Agreement Holders", 252.219-7003 "Small, Small Disadvantaged and Women-owned Small Business Subcontracting Plan", 252.225-7001 "Buy American Act and Balance of Payment Program", 252.225-7007 "Buy American Act-Trade Agreements-Balance of Payments Program", 252.225-7012 "Preference for Certain Domestic Commodities", and 252.225-7014 "Reference for Domestic Specialty Metals." This is a DO-A1 rated order. A purchase order under commercial items procedures is anticipated. The RFQ number is USZA95-01-T-0032. The North American Industrial Classification System code is 336413; the business size is 1000. The Inspection, Acceptance and FOB Point is Origin. Desired delivery 1 June 2001. Delivery shall be to H92228, Raytheon Systems Company (RSC), 2091 Kingston Highway, BGAD, Bldg. 233 (Attn: Hank Ballew), Richmond, Kentucky 40475. Quotes are due 7 May 2001, 2:00 PM local time and should be addressed to: Technology Applications Contracting Office, Attn: AMSAM-TASO-K (attn: Kay Griffin), Lee Blvd., Building 401, Ft. Eustis, VA 23604-5577. Point of Contact is Mrs. Griffin at (757) 878-5223 X244. FAX: (757) 878-4199. E-mail: kgriffin@tapo.eustis.army.mil. All responsible sources may submit a quote which shall be considered*****

Record

Loren Data Corp. 20010424/16SOL019.HTM (W-110 SN50J8D0)