Combined Synopis_Solicitation.pdf

COMBINED SYNOPSIS/SOLICITATION

2840-00-556-4373, PART NUMBER: 2-100-025-07, BLADE, COMPRESSOR, AI

THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN

ACCORDANCE WITH THE FORMAT IN FAR SUBPART 12.6, AS SUPPLEMENTED WITH

ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES

SOLICITATION SPE4A5-20-Q-0966. PROPOSALS ARE BEING REQUESTED AND A SF 1449

SOLICITATION WILL NOT BE ISSUED FOR PR 0085227859, NSN 2840-00-556-4373, BLADE,

COMPRESSOR, AI. THIS SOLICITATION IS FOR AWARD OF A FIRM FIXED PRICED CONTRACT

UNDER FAR PART 12 FOR COMMERCIAL ACQUISITIONS. THE APPROVED SOURCE IS:

HONEYWELL INTERNATIONAL INC., CAGE 99193, P/N 2-100-025-07

SOLICITATION WILL BE ISSUED ON AN UNRESTRICTED BASIS UTILIZING OTHER THAN FULL

AND OPEN COMPETITION PROCEDURES UNDER 10 U.S.C. 2304(C)(1). THIS IS NOT A SMALL

BUSINESS SET-ASIDE. NAICS CODE IS 336412 AND THE SMALL BUSINESS SIZE IS: 1,500

EMPLOYEES. THE PURCHASE REQUEST QUANTITY IS 4,452 EACH. NO QUANTITY OPTION

APPLIES. QUANTITY VARIANCE IS PLUS/MINUS 0%. DELIVERY: FOB ORIGIN, INSPECTION AND

ACCEPTANCE AT ORIGIN. THE REQUIRED DELIVERY IS 285 DARO. THIS IS A CRITICAL

SAFETY ITEM (CSI), A FIRST ARTICLE TEST (FAT) AND A PRODUCTION LOT TEST IS

REQUIRED. DPAS RATING FOR THIS ITEM IS DOC9. MILITARY STANDARD PACKAGING IS NOT

REQUIRED.

A SUBCONTRACTING PLAN IS REQUIRED IF THE APPLICABLE $700,000 THRESHOLD IS

BREACHED. EEO CLEARANCE IS NOT REQUIRED AS THE $10,000,000 THRESHOLD IS NOT

EXPECTED TO BE BREACHED. CERTIFIED COST OR PRICING DATA IS NOT REQUIRED AS

THIS IS A COMMERCIAL ITEM UNDER $7,000,000. PROGRESS PAYMENTS ARE NOT INCLUDED

AS THE CONDITIONS AT FAR 32.501-2(C) HAVE NOT BEEN MET.

THE SOLICITATION ISSUE DATE IS ON OR ABOUT 09/16/2020. THE CLOSING DATE IS ON OR

ABOUT 10/14/2020.

PLACE OF DELIVERY:

PARCEL POST ADDRESS:

W45H08

US ARMY DEPOT CORPUS CHRISTI

540 FIRST ST SE BLDG 1846

CORPUS CHRISTI TX 78419-5255

FREIGHT SHIPPING ADDRESS:

W45H08

US ARMY DEPOT CORPUS CHRISTI

540 FIRST ST SE BLDG 1846

CORPUS CHRISTI TX 78419-5255

FOR FIRST DESTINATION TRANSPORTATION (FDT) REQUIREMENTS, SEE DLAD 52.247-9059.

THE FOLLOWING FAR CLAUSES APPLY TO THIS ACQUISITION.

FAR 52.203-19, 52.204-21, 52.204-25, 52.209-3, 52.209-3 ALT I, 52.211-5, 52.211-15

FAR 52.212-1

FAR 52.212-2

- EVALUATION CRITERIA: “TECHNICAL CAPABILITY, PRICE AND PAST PERFORMANCE

WHEN COMBINED ARE EQUAL WHEN COMPARED TO PRICE.”

FAR 52.212-3: ALL OFFERORS MUST INCLUDE A COMPLETED COPY OF THIS CLAUSE.

FAR 52.212-3 ALT I

FAR 52.212-4

FAR 52.212-5. THE FOLLOWING FAR CLAUSES CITED WITHIN FAR 52.212-05 APPLY.

52.203-6, 52.203-6 ALT I, 52.204-10, 52.204-24, 52.204-26, 52.209-6, 52.209-9,

52.209-10, 52.209-11, 52.219-8, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-22, 52.222-25, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-40, 52.222-41, 52.222-50, 52.223-3, 52.223-18, 52.225-13, 52.232-33

252.203-7000, 252.203-7002, 252.203-7005, 52.211-14, 252.204-7007, 52.204-13, 52.204-16, 52.204-

17, 52.204-18, 52.204-19, 252.212-4, 52.204-20, 252.204-7003, 252.204-7008, 252.204-7009, 252.204-7012, 252.204-7015, 252.204-7016, 52.209-2, 52.209-7, 252.209-7010, 52.211-14, 52.211-17, 252.211-7003, 252.211-7005, 252.211-7006, 252.213-7000, 52.215-5, 52.215-8, 52.225-18, 52.225-25, 252.223-7001, 252.223-7006, 252.223-7006 (ALT 1), 252.223-7008, 252.225-7001, 252.225-7002, 252.225-7007, 252.225-7012, 252.225-7048, 52.232-17, 252.232-7017, 52.232-39, 52.232-40, 52.232-

7003, 252.232.7003, 252.232-7006, 52.232-7010, 252.232-7010, 52.233-9000, 52.233-9001, 52.242-

13, 52.242-17, 52.232-40, 52.243-1, 252.243-7001, 252.243-7002, 252.244-7000, 252.245-7004, 52.246-2, 52.246-11-ISO 9001:2015, 52.246-17, 52.246-7000, 252.246-7003, 52.247-1, 52.247-30, 52-

247-52, 52.249-8.

IN ADDITION, THE FOLLOWING PROCUREMENT NOTES APPLY.

C01, C02, C03, C04, C14, C18, C20, E01, E05, E06, H03, H04, L01, L04, L06, L08, L11, M05, M06

E09

1 EACH = 1 FAT REPORT

(1) FOR FAT REQUIREMENTS, THE GOVERNMENT WILL CONDUCT INSPECTION AT SOURCE

AND ACCEPTANCE AT DESTINATION. THE FOB POINT IS DESTINATION. DUE TO KNOWN

SYSTEMS LIMITATIONS, SOLICITATIONS MAY CONTAIN ERRONEOUS INSPECTION,

ACCEPTANCE, AND FOB POINTS; AND THIS PROCUREMENT NOTE TAKES

PRECEDENCE OVER ANY CONFLICTING TERMS.

(2) CONTRACTOR FAT DELIVERY SCHEDULE

(a) 45 DAYS: TO DELIVER FAT REPORT TO THE GOVERNMENT

(b) 45 DAYS: GOVERNMENT FAT REPORT EVALUATION AND NOTIFICATION TO

CONTRACTOR

(c) 85 _ DAYS: TO DELIVER FINAL PRODUCTION QUANTITY AFTER APPROVAL OF FAT

REPORT

(d) 175 TOTAL DELIVERY DAYS (SUM OF PARAGRAPHS (2)(A) THROUGH (2)(C))

E04

1 EACH = 1 PLT

NUMBER OF UNITS TO BE TESTED: 1

FOR TESTING:

INSPECTION: ORIGIN

SHIP TO (LAB DODAAC): W31P0W

SHIP TO (LAB ADDRESS): REDSTONE TECHNICAL TEST CENTER, (ATTN: CHARLES EAKES)

BLDG 4500, REDSTONE ARSENAL, AL 35898

ACCEPTANCE: DESTINATION ISSUING ACTIVITY DODAAC: SPE4A5

(b) DELIVERY SCHEDULE INFORMATION:

(i)_175__ TOTAL DELIVERY DAYS FOR FAT (IF APPLICABLE) (ii)_90__ DAYS: COMPLETION OF PRODUCTION UNITS (TO INCLUDE PLT SAMPLES), AND

SUBMISSION OF SAMPLES FOR GOVERNMENT TESTING

(iii)_90__ DAYS: GOVERNMENT PLT REPORT EVALUATION AND NOTIFICATION TO

CONTRACTOR

(iv)_30__ DAYS: DELIVERY OF FINAL PRODUCTION QUANTITY TO GOVERNMENT (v)_385_ TOTAL DELIVERY DAYS (SUM OF PARAGRAPH (i) THROUGH (iv))

THE FULL TEXT OF PROCUREMENT NOTES MAY BE FOUND AT:

http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx (Defense Logistics Agency Directive (DLAD)

Procurement Notes).

DAAN-09-01 NATIONAL STOCK NUMBER (NSN) IDENTIFICATION OF FIRST ARTICLE TESTING

DAAN-09-06 CRITICAL SAFETY ITEMS (SEPTEMBER 2016)

DAAN-15-02 OFFER SUBMISSION METHOD (OCTOBER 2016)

OFFERS IN RESPONSE TO THIS SOLICITATION MAY BE SUBMITTED BY THE FOLLOWING

METHOD(S) AS INDICATED BELOW, IN ACCORDANCE WITH FAR 15.208, SUBMISSION,

MODIFICATION, REVISION, AND WITHDRAWAL OF PROPOSALS:

__X___ MAIL TO BID ROOM:

_X___ DLA AVIATION

8000 JEFFERSON DAVIS HIGHWAY,

BUILDING 33, E BAY, ROOM 124

RICHMOND, VA 23297-5100

__X___ HAND-CARRY:

___X__ DLA AVIATION

8000 JEFFERSON DAVIS HIGHWAY,

BUILDING 33, E BAY, ROOM 124

RICHMOND, VA 23297-5100

__X___ MAIL TO BUYER: CALESHA TURNER-AARON, to address above.

_____ ADDRESS LOCATED IN BLOCK 9 OF STANDARD FORM 1449

ATTENTION: (CALESHA TURNER-AARON)

_____ UPLOAD PROPOSALS ON THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT:

HTTPS://WWW.DIBBS.BSM.DLA.MIL/DEFAULT.ASPX;

http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx https://www.dibbs.bsm.dla.mil/DEFAULT.ASPX

X_____ FACSIMILE: IN ACCORDANCE WITH FAR 15.203(D)

___X__ AVIATION BID CUSTODIAN: (804) 279-4165

_____ BUYER’S FACSIMILE: (804) 279-6699

_X____ E-MAIL:

__X___ AVIATION BID CUSTODIAN: DSCR.BIDDESK@DLA.MIL

______ BUYER’S E-MAIL ADDRESS: calesha.turner-aaron@dla.mil

NOTE: E-MAIL PROPOSALS MUST NOT EXCEED 15 MB. PROPOSALS GREATER THAN 15

MB MUST BE SUBMITTED USING MULTIPLE EMAILS.

A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD

SYSTEM (DIBBS) AT HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFQ/ ON THE SAME ISSUE DATE

CITED ABOVE. CHOOSE THE RFQ YOU WISH TO DOWNLOAD. SOLICITATIONS ARE IN

PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU

WILL NEED THE LATEST VERSION OF ADOBE ACROBAT READER. THIS SOFTWARE IS

AVAILABLE FREE AT HTTP://ADOBE.COM. A PAPER COPY OF THE SOLICITATION WILL NOT BE

AVAILABLE TO REQUESTORS.

POC: CALESHA TURNER-AARON, CALESHA TURNER-AARON@DLA.MIL; 804 279-5145

mailto:DSCR.Biddesk@dla.mil mailto:calesha.turner-aaron@dla.mil https://www.dibbs.bsm.dla.mil/RFQ/ http://adobe.com/ mailto:CALESHA%20TURNER-AARON@DLA.MIL