J -- AIRCRAFT CANOPY AND WINDSCREEN POLISHING/REFURBISHING

Notice Date

May 30, 2001

Contracting Office

Contracting Office, Code 5KB, P.O. Box 452007, San Diego, CA 92145-2007

ZIP Code

92145-2007

Solicitation Number

M67865-01-Q-0003

Response Due

June 14, 2001

Point of Contact

POC: BARBARA LEMMOND, 858-577-4538 or Theresa Shenouda, 858-577-1482

E-Mail Address

Click here to contact the contracting officer via (Lemmondbg@miramar.usmc.mil)

Description

This publication serves as a notice of intent to award a sole source contract to Aerotech Acrylic Concepts, inc. for services to polish/refurbish Model F-18 Aircraft Windshields and Canopies. This will be a firm fixed price contract. Service is to remove scratches and hazing, while preserving the optical integrity of the transparency, without distortion. Process must use USN approved equipment and chemicals. Quantity is for 25 each. Services to be performed at the Marine Corps Air Station Miramar, San Diego, Ca, 92145, FOB Destination. Offerors shall include a completed copy of provision 52.212-3, Offeror Representations and Certifications -- commercial items, with its offer. The following clauses are applicable to this acquisition, 52.212-4, Contract Terms and Conditions-Commercial Item, 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items,52.222-41, Service Contract Act of 1965, 52.222-42, Statement of Equivalent Rates for Federal Hires,52.222-44, Fair Labor Standards Act and Service Contract Act-Price Adjustment, applies to this acquisition. The following additional FAR clauses cited are applicable to this acquisition and are cited by reference; 52.203-6, Restrictions Subcontractor Sales to the Government, with Alternate I, 52.219-8, Utilization of small Business Concerns; 52.219-14, Limitations on Subcontracting; 52.222-26, Equal Opportunity; 52.222-35, Affirmative Action for Special Disabled and Vietnam Veterans; 52.222-37, Employment Reports on Special Disabled Veterans and Veterans of the Vietnam era; 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration. The following Defense Federal Acquisition Regulations Supplement (DFARS) clauses and provisions apply to this acquisition: Offeror shall include a completed copy of provision 252.212-7000, Offeror Representations and Certifications-Commercial Items, 252.225-7001,Buy American Act and Balance of Payments program; 525-225-7012,Preference for Certain Domestic Commodities. Each offeror shall review the preseding clauses and provisions incorporated by reference, and return a completed copy of FAR 52.212-3 and DFARS 252.212-7000 with its offer. Copies of provisions and clauses will be provided upon request. Offer shall provide its Commercial and Government Entity (CAGE) code, Data Universal Numbering System (DUNS), and Tax identification number. The Defense Priorities and Allocations System (DPAS) assigned rating is DO-A1A and DO-S10, SIC Code 3728. Questions must be submitted to Barbara Lemmond, 858-577-4538 or e-mail as provided.

Record

Loren Data Corp. 20010601/JSOL018.HTM (W-150 SN50N4Y3)