Combined Synopis_Solicitation.pdf

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 SPE4A521RX000.

PROPOSALS ARE BEING REQUESTED AND A SF 1449 SOLICITATION WILL NOT BE ISSUED

FOR PR 1000101546, SOLICITATION SPE4A521RX000. THIS SOLICITATION IS FOR AWARD

OF A FIRM FIXED PRICED CONTRACT UNDER FAR PART 12 FOR COMMERCIAL

ACQUISITIONS. THE SOLICITATION ISSUE DATE IS ON OR ABOUT 11/30/2020. THE

CLOSING DATE IS ON 12/29/2020. THE APPROVED SOURCE IS: HONEYWELL AEROSPACE

YEOVIL DBA (U1605).

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

SOLICITATION MAY RESULT IN AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A ONE

YEAR BASE PERIOD PLUS FOUR (4) ONE YEAR OPTION PERIODS. THE IQC WILL CONTAIN

COMMERCIAL TERMS AND CONDITIONS. THE PERIOD OF PERFORMANCE MAY BE

EXTENDED BY FOUR (4) ONE-YEAR OPTION PERIODS TO TOTAL FIVE YEARS. THIS

REQUEST FOR PROPOSAL WILL BE EVALUATED ON A LINE BY LINE BASIS. QUANTITY

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

AT DESTINATION. THIS IS NOT A CRITICAL SAFETY ITEM (CSI) AND A FIRST ARTICLE

TEST (FAT) IS NOT REQUIRED. DPAS RATING FOR THIS ITEM IS DOC9. MILITARY

STANDARD PACKAGING IS NOT REQUIRED.

NSN P/N NOMENCLATURE NAICS QTY DARO

1660-99-650-5865 1270D130 TURBINE WHEEL, MATCHED

SET

336411 5 119

1660-01-175-9049 1267D080 IMPELLER WHEEL, AIRCRAFT 336411 8 287

4810-99-796-8139 7569B000 VALVE, SOLENOID 336411 7 266

SUBCONTRACTING PLAN IS REQUIRED AS THE APPLICABLE $750,000 THRESHOLD IS

EXPECTED TO BE 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 $7,500,000. PROGRESS

PAYMENTS ARE NOT INCLUDED AS THE CONDITIONS AT FAR 32.501-2(C) HAVE NOT

BEEN MET.

EFFECTIVE AUGUST 13, 2020, THE OFFEROR, BY SUBMISSION OF ITS QUOTATION,

REPRESENTS IT: (1) WILL NOT PROVIDE COVERED TELECOMMUNICATIONS EQUIPMENT

OR SERVICES TO THE GOVERNMENT IN THE PERFORMANCE OF ANY CONTRACT,

SUBCONTRACT OR OTHER CONTRACTUAL INSTRUMENT RESULTING FROM THIS

SOLICITATION IN ACCORDANCE WITH FAR 52.204-24(d)(1); (2) DOES NOT USE COVERED

TELECOMMUNICATIONS EQUIPMENT OR SERVICES, OR USE ANY EQUIPMENT, SYSTEM,

OR SERVICE THAT USES COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES

IN ACCORDANCE WITH FAR 52.204-24(d)(2); AND (3) DOES NOT PROVIDE COVERED

DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES AS A PART OF ITS

OFFERED PRODUCTS OR SERVICES TO THE GOVERNMENT IN THE PERFORMANCE OF

ANY CONTRACT, SUBCONTRACT, OR OTHER CONTRACTUAL INSTRUMENT IN

ACCORDANCE WITH DFARS 252.204-7016, 252.204-7017 (c).

FOR TRANSPORTATION SEE DLAD PROC NOTE C19.

FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND THE

CONTRACT.

THE FOLLOWING CLAUSES APPLY TO THIS ACQUISITION.

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. IN ADDITION TO CLAUSES CITED WITHIN FAR 52.212-05, THE FOLLOWING

52.212-5

52.203-6, 52.203-6 ALT I, 52.203-18, 52.204-10, 52.209-6, 52.209-9

52.219-28, 52.222-1, 52.222-3, 52.222-19, 52.222-50, 52.223-18, 52.225-13, 52.232-33.

52.219-9, 52.219-9 ALT II, 52.219-9 ALT III, 52.219-9 ALT IV, 52.219-16, 252.219-7003, 52.242-5.

252.203-7000, 252.203-7002, 252.203-7005, 252.203-7994, 52.204-4, 52.204-7, 52.204-16, 52.204-17, 52.204-18, 52.204-19, 52.204-20, 52.204-24, 52.204-25, 252.204-7008, 252.204-7009, 252.204-7016, 252.204-7017, 252.204-7018, 252.205-7000, 52.207-4, 52.209-2, 52.209-7, 52.209-11, 252.209-7002, 252.209-7995, 252.209-7996, 252.209-7997, 252.209-7998, 252.209-7998, 52.211-08, 52.211-08 ALT

I, 52.211-08 ALT II, 52.211-14, 52.211-17, 52.216-22, 252.211-7003, 252.211-7005, 252.211-7006, 252.213-7000, 52.215-5, 52.215-8, 252.215-7010, 52.215-20, 52.216-1, 52.216-24, 52.216-27, 252.216-

7006, 52.217-2, 52.217-3, 52.217-4, 52.217-5, 52.217-6, 52.217-7, 52.217-9, 52.219-8, 52.222-24, 52.225-18, 52.225-25, 252.225-7001, 252.225-7002, 252.225-7007, 252.225-7012, 252.225-7048, 252.225-7052, 52.227-1, 52.227-2, 52.232-1, 52.232-8, 52.232-17, 52.232-25, 52.232-40, 52.232-17, 52.232-39, 252.232-7003, 252.232-7006, 252.232-7010, 52.232-9006, 52.233-1, 52.233-2, 52.233-3, 52.233-4, 252.233-9001, 52.242-13, 52.242-15, 52.242-17, 252.243-7001, 252.243-7002, 52.244-6, 252.244-7000, 52.246-2, 52.246-11, 52.246-23, 52.246-26, 252.246-7003, 52-247-52, 52.247-59, 52.247-60, 252.247-7023, 52.249-8, 252.225-7000, 252.225-7000 ALT I, 252.231-7000, 52.252-2, 52.253-1.

IN ADDITION, THE FOLLOWING PROCUREMENT NOTES APPLY.

C01, C02, C03, C04, C07, C10, C12, C14, C15, C16, C18, C20, C21, E05, E07, L04, L06, L08, L11, L26, L27, L31, M05, M06

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).

“DLA INTERNET BID BOARD SYSTEM (DIBBS) QUOTATIONS ARE NOT ACCEPTABLE FOR

THIS SOLICITATION. YOU MUST COMPLETE THE ENTIRE SOLICITATION. QUOTES MUST

BE SUBMITTED VIA HARD COPY”. THE FOLLOWING DLA AVIATION NOTICES ARE

INCORPORATED BY REFERENCE.

THE FULL-TEXT OF THE NOTICES CAN BE FOUND AT:

HTTP://WWW.DLA.MIL/AVIATION/BUSINESS/INDUSTRYRESOURCES/DLARESOURCESFOR

SUPPLIERS/DAANS.ASPX

DAAN-15-01 EVALUATION AND AWARD FOR ACQUISITIONS ABOVE THE SIMPLIFIED

ACQUISITION THRESHOLD (JUNE 2018) B) RELATIVE IMPORTANCE AND TRADE-OFFS.

THE GOVERNMENT WILL BASE THE DETERMINATION OF BEST VALUE ON A

COMPARATIVE ASSESSMENT OF THE OFFERORS' PRICES, PAST PERFORMANCE, AND

THE OTHER EVALUATION FACTORS IDENTIFIED ELSEWHERE IN THIS SOLICITATION.

THE DETERMINATION OF BEST VALUE ALSO CONSIDERS THE RELATIVE IMPORTANCE

OF THE EVALUATION FACTORS. ALL EVALUATION FACTORS, WHEN COMBINED, ARE:

[ ] SIGNIFICANTLY MORE IMPORTANT THAN COST OR PRICE. AS OTHER EVALUATION

FACTORS BECOME MORE EQUAL, THE EVALUATED COST OR PRICE BECOMES MORE

IMPORTANT.

[X] APPROXIMATELY EQUAL TO COST OR PRICE; OR

[ ] SIGNIFICANTLY LESS IMPORTANT THAN COST OR PRICE. AS THE EVALUATED

COST/PRICE BECOMES MORE EQUAL, RELATIVE IMPORTANCE OF ALL OTHER

EVALUATION FACTORS BECOMES MORE SIGNIFICANT.

(E) PAST PERFORMANCE EVALUATION FACTORS. THE GOVERNMENT WILL USE THE

PAST PERFORMANCE EVALUATION FACTORS MARKED BELOW IN ADDITION TO COST

OR PRICE AND OTHER EVALUATION FACTORS SPECIFIED IN THE SOLICITATION.

UNLESS INDICATED OTHERWISE, PAST PERFORMANCE IS SIGNIFICANTLY MORE

IMPORTANT THAN OTHER NON-PRICE FACTORS. WITHIN THE PAST PERFORMANCE

SUBFACTORS, SPRS ASSESSMENTS (AS APPLICABLE) WILL BE WEIGHED MOST

HEAVILY. HISTORICAL QUALITY HISTORY AND DELIVERY SCHEDULE COMPLIANCE

(NOT CAPTURED IN SPRS) WILL BE WEIGHED MORE HEAVILY THAN THE REMAINING

PAST PERFORMANCE SUBFACTORS. ALL OTHER NON-PRICE EVALUATION FACTORS

SPECIFIED IN THIS SOLICITATION WEIGH EQUALLY, UNLESS OTHERWISE INDICATED.

[X] SPRS ASSESSMENTS (PROC NOTE L08)

[ ] PPIRS-RC ASSESSMENTS [ ] HISTORICAL QUALITY (NOT CAPTURED IN SPRS)

[ ] HISTORICAL DELIVERY SCHEDULE COMPLIANCE (NOT CAPTURED IN SPRS)

[ ] OTHER (SPECIFY):

(END OF NOTICE)

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

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;

__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: CALESHA.TURNER-AARON@DLA.MIL.

__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.

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, EMAIL: CALESHA.TURNER-AARON@DLA.MIL, 804 279-

FOR INFORMATION PURPOSES ONLY:

https://www.dibbs.bsm.dla.mil/DEFAULT.ASPX mailto:CALESHA.TURNER-AARON@DLA.MIL https://www.dibbs.bsm.dla.mil/RFQ/ http://adobe.com/

THE FOLLOWING QUANTITIES ARE APPLICABLE TO BOTH THE BASE AND OPTION

PERIODS:

**PRICING IS TO BE BASED UPON THE ESTIMATED ANNUAL DEMAND QUANTITY**

OFFERS WILL BE EVALUATED USING THE ESTIMATED ANNUAL DEMAND QUANTITIES

FOR THE BASE AND OPTION YEAR PERIODS. PRICES OFFERED SHALL APPLY TO ANY

QUANTITY ORDERED. ALTERNATE PRICING BASED ON THE SPECIFIC QUANTITIES OR

QUANTITY RANGES WILL BE EVALUATED BY MULTIPLYING THE ESTIMATED ANNUAL

QUANTITY BY THE HIGHEST PRICE OFFERED FOR A QUANTITY THAT COULD BE

ORDERED, CONSIDERING THE MINIMUM AND MAXIMUM DELIVERY QUANTITIES, FOR

THE BASE YEAR AND ALL OPTION PERIODS.

**DO NOT QUOTE ON ADDITIONAL PAGES OF THIS REQUEST FOR QUOTATION. **

PRICING SHOULD BE REFLECTED ON THIS PAGE ONLY:

0001) NSN 1660-01-175-9049

MANUFACTURER CAGE CODE: U1605

MANUFACTURER PART NUMBER: 1267D080

THE FOLLOWING QUANTITIES ARE APPLICABLE TO BOTH THE BASE AND OPTION

PERIODS:

ESTIMATED ANNUAL DEMAND QUANTITY: 08 EACH

MAXIMUM ANNUAL CONTRACT QUANTITY: 13 EACH

MINIMUM DELIVERY ORDER QUANTITY: 02 EACH

MAXIMUM DELIVERY ORDER QUANTITY: 08 EACH

THE REQUESTED DELIVERY IS 287 DAYS AFTER RECEIPT OF ORDER.

BASE YEAR: 08 EACH $ ___________________

OPTION YEAR ONE: 08 EACH $_______________

OPTION YEAR TWO: 08 EACH $_______________

OPTION YEAR THREE: 08 EACH $_______________

OPTION YEAR FOUR: 08 EACH $________________

0002) NSN 1660-99-650-5865

MANUFACTURER PART NUMBER: 1270D130

THE FOLLOWING QUANTITIES ARE APPLICABLE TO BOTH THE BASE AND OPTION

PERIODS:

ESTIMATED ANNUAL DEMAND QUANTITY: 05 EACH

MAXIMUM ANNUAL CONTRACT QUANTITY: 03 EACH

MINIMUM DELIVERY ORDER QUANTITY: 01 EACH

MAXIMUM DELIVERY ORDER QUANTITY: 03 EACH

THE REQUESTED DELIVERY IS 119 DAYS AFTER RECEIPT OF ORDER.

BASE YEAR: 05 EACH $ ___________________

OPTION YEAR ONE: 05 EACH $_______________

OPTION YEAR TWO: 05 EACH $_______________

OPTION YEAR THREE: 05 EACH $_______________

OPTION YEAR FOUR: 05 EACH $________________

0003) NSN 4810-99-796-8139

MANUFACTURER PART NUMBER: 7569B000

THE FOLLOWING QUANTITIES ARE APPLICABLE TO BOTH THE BASE AND OPTION

PERIODS:

ESTIMATED ANNUAL DEMAND QUANTITY: 09 EACH

MAXIMUM ANNUAL CONTRACT QUANTITY: 11 EACH

MINIMUM DELIVERY ORDER QUANTITY: 02 EACH

MAXIMUM DELIVERY ORDER QUANTITY: 07 EACH

THE REQUESTED DELIVERY IS 266 DAYS AFTER RECEIPT OF ORDER.

BASE YEAR: 09 EACH $ ___________________

OPTION YEAR ONE: 09 EACH $_______________

OPTION YEAR TWO: 09 EACH $_______________

OPTION YEAR THREE: 09 EACH $_______________

OPTION YEAR FOUR: 09 EACH $________________

DLA'S CURRENT POLICIES REQUIRE PACKAGING IAW MIL-STD-2073, STANDARD

PRACTICE FOR MILITARY PACKAGING OR ASTM D3951, STANDARD PRACTICE FOR

COMMERCIAL PACKAGING (IF ELIGIBLE), AND MARKING IAW MIL-STD 129, MILITARY

MARKING FOR SHIPMENT AND STORAGE FOR SHIPMENTS TO DLA DISTRIBUTION

CENTERS. “SHIP TO” ADDRESSES WILL BE IDENTIFIED ON EACH INDIVIDUAL DELIVERY

ORDER. ALL DELIVERIES WILL BE WITHIN THE CONTINENTAL UNITED STATES.