28 -- NOZZLE ASSEMBLY, TUR

Notice Date

July 20, 2001

Contracting Office

Commander, U. S. Army Aviation & Missile Command, Acquisition Center, Buiding 5303, Redstone Arsenal, AL 35898-5280

ZIP Code

35898-5280

Solicitation Number

DAAH23-01-Q-0524

Response Due

August 20, 2001

Point of Contact

Charles Miller, Contract Specialist, telephone number 256-876-9078, FAX number 256-842-6302

Description

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; quotes are being requested and a written solicitation will not be issued. The Procurement Request Order Number (PRON) AX1T1015AXAX is being issued as a request for quotation under solicitation number DAAH23-01-Q-0524. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-26. The NSN is 2835-01-106-9156 and the Part Number is 113089-100. This is applicable to the T-700 turbine engine. Spec/Std controlling data, Manufacturers Code: 55820. Mfr source controlling reference: 113089-100. The contract line item number is 0001AA, the quantity is 228, and the unit of measure is each. There are two one-year options for quantities of 50 each to 300 each per option year. Options can be exercised one or more times during an option year period up to the maximum quantity for that option year period unless otherwise agreed to by both parties. Option year one is exercisable beginning on the date of award through 365 days after award (DAA) and will be designated line item number 0002AA. Option year two is exercisable beginning 366 DAA through 730 DAA and will be designated line item number 0003AA. Inspection and acceptance is at ORIGIN, Inspection requirements: FAR 52.246-2, Inspection of Supplies -- Fixed-Price (Aug 1996), FAR 52.246-11, Higher-Level Contract Quality Requirement (Feb 1999), and FAR 52.246-l6, Responsibility for Supplies (Apr 1984). In FAR 52.246-11 insert "ISO 9002 or equivalent" in the blank. Calibration requirement: 52.246-4003 TERMINOLOGY/CALIBRATION (USAAMCOM) (AUG 1996). Full text for clause 52.246-4003 reads: (a) TERMINOLOGY. Terminology shall be as defined by International Organization for Standardization (ISO) 8402, Quality Management and Quality Assurance -- Vocabulary. (b) CALIBRATION. (Applicable if a military or a commercial quality system is selected for use.) The calibration of Test, Measurement and Diagnostic Equipment shall be in accordance with American National Standards Institute/National Conference of Standards Laboratories (ANSI/NCSL) Z540-1-1994 (General Requirements for Calibration Laboratories and Measuring and Test Equipment) or ISO 10012-1:1992 (Quality Assurance Requirements for Measuring Equipment). (End of clause) The consignee for 228 each is Def. Dist. Depot Cherry Point, NC 28533-0020. Inspection and acceptance is at Source. FOB is at Source. Packaging requirements are: Quantity Unit Package (QUP) is 001. MIL-STD-129 markings shall apply. Level of Preservation (LOP) is Military and Level of Pack (LPK) is B In Accordance With (IAW) MIL-STD-2073-1 Codes: JI/A/MP [10], JII/CD [1], JIII/PM [00], JIV/WM [EA], JV/CD [NA], JVI/CT [X], JVII/UC [ED], JVII/IC [00], JIX/A/PK [F], JX/SM [00], JVIIIA/OPI [0]. Required delivery is 114 each 240 DAA and 114 each per month thereafter until contract completion. Offerors are encouraged to provide earlier delivery at no additional cost to the Government. Certified for National Defense under the Defense Priority and Allocations System -- Rating -- DOA1 (FAR 52.211-14, Defense Priority Rating for National Defense Use (Sep 1990)). Justification for other than full and open competition is FAR 6.302-1, Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. This part is a commercial/non-developmental/off-the-shelf item. As such, it is now governed by the Federal Aviation Administration (FAA) rules. Current FAA approved sources are AAR Airframe and Accessories Group Inc., Cage Code: 1Y249 and Hamilton Sundstrand Corp., Cage Code: 55820. The Government intends to solicit only AAR Airframe and Accessories Group Inc. since they have been identified as the distributor of this product by Hamilton Sundstrand Corp. Other prospective sources must qualify through the FAA under the Part Manufacturer Approval (PMA). This procurement requires prequalification. Firms that recognize and can produce the required item described above are encouraged to identify themselves. Firms are encouraged to seek source approval in order to compete for future solicitations by accessing the website www.redstone.army.mil/cmo/ and looking under SAR information. All responsible sources may submit an offer, which shall be considered by the Agency. The most recent representative unit price and quantity relative to this acquisition is Contract Number DAAH23-00-P-1175, award date September 21, 2000, unit price $4,815.84, quantity 90 each to AAR Airframe And Accessories Group Inc., Cage Code: 1Y249. The Government provides this price history without assuming the responsibility for any resulting conclusions or interpretations that may be made. The price history is provided for informational purposes only and should not be relied upon as a basis for offer/bid. Any award resulting from this RFQ will be issued on SF Form 1449 and will contain all clauses required by Law, the Federal Acquisition Regulation (FAR), and the Defense Federal Acquisition Regulation Supplement (DFARS) as appropriate for the dollar value of the award. FAR 52.252-1, Solicitation Provisions Incorporated by Reference (Jun 1988) and FAR 52.242-1, Clauses Incorporated by Reference (Jun 1988) -- This solicitation incorporates one or more solicitation provisions/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. Quotes shall provide the following information, representations, and certifications: 1. FOB point if other than origin. 2. Quotation is firm for 90 days unless otherwise stated. 3. Furnish vendors part number(s) if other than listed with each item. 4. Point(s) of shipment, performance, preservation, packaging and marking. 5. Remittance address (Provide the Electronic Funds Transfer information to the paying office after award -- do not include in our quotation). 6. Offeror's recommended economic purchase quantity, unit price, total amount per FAR 52.207-4, Economic Purchase Quantity -- Supplies (Aug 1987). 7. FAR 52.212-1, Instructions to Offerors -- Commercial Items (Oct 2000). 8. FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items (May 2001). The North American Industry Classification System (NAICS) code is 333611 and number of employees is 1000. 9. FAR 52.212-4, Contract Terms and Conditions -- Commercial Items (May 2001). 10. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (May 2001). The appropriate clauses under paragraph (b) of FAR 52.212-5 are as follows: (1) FAR 52.203-6, Restrictions on Subcontractor Sales to the Government, with Alternate I (41U.S.C. 253g and 10 U.S.C. 2402); (5) FAR 52-219-8, Utilization of Small Business Concerns (15U.S.C. 637(d)(2) and (3); (6) FAR 52.219-9, Small Business Subcontracting Plan (15 U.S.C. 637 (d)(4)); (11) FAR 52.222-21, Prohibition of Segregated Facilities (Feb 1999); (12) FAR 52.222-26, Equal Opportunity (E.O. 11246); (13) FAR 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212); (14) FAR 52.222-36, Affirmative Action for Workers with Disabilities (29 U.S.C. 793); (15) FAR 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212); (21) FAR 52.225-13, Restriction on Certain Foreign Purchases (E.O. 12722, 12724, 13059, 13067, 13121, and 13129); (24) FAR 52.232-33, Payment by Electronic Funds Transfer -- Central Contractor Registration (31 U.S.C.3332). 11. FAR 52.217-5, Evaluation of Options (Jul 1990). 12. FAR 52.217-7, Option for Increased Quantity -- Separately Priced Line Item (Mar 1989). Insert "THE OPTION EXERCISE PERIOD AS STATED ABOVE". 13. FAR 52.217-9, Option to Extend the Term of the Contract (Mar 2000). Insert "THE OPTION EXERCISE PERIOD AS STATED ABOVE" and "60 DAYS" in the blank in paragraph (a) within the referenced clause. 14. DFARS 252.204-7004, Required Central Contractor Registration (Mar 2000). 15. DFARS 252.247-7022, Representation of Extent of Transportation by Sea (Aug 1992). 16. DFARS 252.212-7000, Offeror Representations and Certifications -- Commercial Items (Nov 1995). 17. DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Dec 2000). The appropriate clauses under paragraph (a) of DFARS 252.212-7001 are as follows: DFARS 252.205-7000, Provision of Information to Cooperative Agreement Holders (10 U.S.C. 2416), DFARS 252.219-7003, Small, Small Disadvantaged and Women-Owned Small Business Subcontracting Plan (DoD Contracts) (15 U.S.C. 637), DFARS 252.243-7002, Requests for Equitable Adjustment (10 U.S.C. 2410), and DFARS 252.247-7023, Transportation of Supplies by Sea (10 U.S.C. 2631). Quotes may be submitted in contractor format. Quotes should be submitted to Commander, U.S. Army Aviation and Missile Command, Acquisition Center, Redstone Arsenal, AL 35898-5280, AMSAM-AC-LS-L, Charles Miller, Reference RFQ DAAH23-01-Q-0524. See Note 22 and 23

Record

Loren Data Corp. 20010724/28SOL005.HTM (W-201 SN50S5E6)