Aircraft components and accessories
Awarded Award Notice Posted
- Solicitation number
- 70Z03818QW0000136
- Agency
- Coast Guard Department of Homeland Security
- Awarded
- to Leonardo S.P.A.
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- 70Z03818PN0000286 Federal contract award
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- PSC
- Not on record
- Place of performance
- Uscg Aviation Logistics Center MRS Product Line Attn: Denise Coley Elizabeth City, NC 27909 Elizabeth City, North Carolina 27909, United States
Notice details come from SAM.gov. Updated .
Notice text
3 versions
Update #3 · Latest ·
Added: Jun 15, 2018 9:15 am
| 1. NSN: 5340-15-017-9061, P/N G1255391183-001 FITTING ASSY 3 EACH |
| 2. NSN: 1680-15-110-7958, P/N 92415-001 TANK ASSY 11 LITERS, 2 EACH |
| 3. NSN: 1560-01-HS3-2198, P/N 13921-101 CAP, LEAD EDGE LH 4 EACH |
| 4. NSN: 1560-01-HS3-2199, P/N 13717-101 RIB LEAD EDGE LH 4 EACH |
| 5. NSN: 4820-01-HS2-8621, P/N 1661829-1, CHECK VALVE, 22 EACH |
| 6. NSN: 1560-15-017-0813, PN G1215312511-105 RETAINER, FRONT CENT, 4 EACH |
| 7. NSN: 1560-15-017-0221, P/N G1215312542-101 RETAINER, LH FRONT U, 4 EACH |
| 8. NSN:1560-15-017-0787, P/N G1215312543-102 RETAINER RH FRONT U, 4 EACH |
| 9. NSN: 1560-15-017-0811, P/N G1215312543-103 RETAINER LH FRONT L , 4 EACH |
| 10. NSN: 1560-15-017-0789, P/N G1215312543-104,RETAINER, RH FRONT L, 4 EACH |
| 11. NSN: 1560-15-017-0777, P/N G1215312544-101, RETAINER, OH LATL, 4 EACH |
| 12. NSN: 1560-01-HS3-2215, P/N 25465-101, ANGLE, GLASS, SUPP L , 4 EACH |
| 13. NSN: 1560-15-017-0215, P/N 26618-102, TRACK, SLIDING ROLL, 4 EACH |
| 14. NSN: 1560-01-HS3-2217, FLAP TRACK, NO. 2.P/N 10337-101, 2 EACH |
DELETE PREVIOUS LINE ITEMS 15 - 19 and replace with the following:
15. NSN: 1560-01-HS3-2217, FLAP TRACK NO. 2, P/N 10337-101, QTY 2 EACH
16. NSN: 1680-01-HS3-2206, PANEL METALLIC ASSY, P/N G2219238072-002 QTY 3 EACH
17. NSN: 5330-01-HS3-2214, GASKET, EMI, P/N EDC-21-060-NCM-389311, QTY 3 EACH
18. NSN: 5330-01-HS3-2213,GASKET, EMI, P/N EDC-21-060-NCM-389319, QTY 6 EACH
19. NSN: 5330-01-HS3-2212, GASKET, EMI, P/N EDC-21-060-NCM-389315, QTY 3 EACH
20. NSN: 6250-01-HS3-2175, PLATE, LH, P/N G1135731038-101, QTY 3 EACH
21. NSN: 1560-01-HS3-2217, FLAP TRACK NO. 2, P/N 10337-101, QTY 1 EACH. WORK STOP A/C 2702!!!
Update #2 ·
Added: Jun 14, 2018 11:05 am
15. NSN: 1560-01-HS3-0516, COVER ASSY, P/N 65953-001, QTY 2 EACH
16. NSN: 3120-15-004-5133, BUSHING, P/N 3C-8TAB.14404, QTY 8 EACH
17. NSN: 1680-01-HS2-9815, TANK ASSY, WATER, P/N G2202550002-001, QTY 2 EACH
18. NSN: 1560-15-016-1542, ROD, P/N G1255391177-001, QTY 4 EACH
19. NSN: 1560-15-019-1014, ROD ASSY, P/N 68685-001, QTY 6 EACH
MFGCD: A0170
Update #1 ·
Added: Jun 14, 2018 10:22 am
CODE AMC:3
This Special Notice of Intent to Award combined/synopsis constitutes the only solicitation. A written solicitation will not be issued. Solicitation number 70Z03818QW0000136 is issued as a Special Notice of Intent to Award to the Aircraft OEM, ALENIA AERMACCHI(A1512) FINMECCANICA S.PA. When in receipt of evaluation or baseline price quotes only, the government reserves the right to issue a purchase order based on the government estimate of the commercial buy as applicable based on the government's historical pricing data. Contingent upon availability of funding, using Simplified Acquisition Procedures, the USCG Aviation Logistics Center (ALC) intends to award a purchase order to the fully capable vendor FINMECCANICA S.PA that quotes the overall best value to the government. With exception of the Aircraft OEM, a capable vendor must be deemed capable by USCG Aviation Logistics Center Medium Range Surveillance Division's Engineering Department (ALC MRS) and therefore must be a FAA Certified Service Facility, and/or an OEM approved distributor facility, be in legal possession of all current OEM Data required to complete the commercial buy, and be able to certify the accessories and parts are for the HC-27J. Vendors who do not meet the capability requirement will not be considered and should not respond. This solicitation will not be extended or the award delayed for a vendor to submit their quote for capability determination or for registration in WWW.SAM.GOV . If not previously deemed capable by ALC MRS item manager(s), engineering, vendors who believe they would otherwise qualify based on the aforementioned criteria are encouraged to contact Mr. Samuel Vigo (252) 334-5268, for a capability evaluation and determination toward future awards consideration. The applicable North American Industry Classification Standard Code is 336413. The Coast Guard intends to issue a firm fixed price purchase order to the Aircraft Original Equipment Manufacturer (OEM) for spares as follows:
Please see attached.
The Coast Guard does not own nor can provide the OEM's Service Manuals, Service Bulletins, or Proprietary Data. The Aircraft OEM is FINMECCANICA S.PA. PIAZZA MONTE GRAPPA 4 ROME ITALY 00195, Cage Code A1512, and their domestic facility is BRUZZONE SHIPPING INC, 224 BUFFALO AVENUE, FREEPORT NY 11520, the cage code is A2142. A standard information packet and sole source justification document(s) as applicable is attached to this Special Notice of Intent to Award. The closing date for this intent to award notice is JUN 19, 2018 at 9:00 AM EST. Anticipated award date is on or about JUN 19, 2018, with an anticipated required delivery date of all items on or before DEC 30, 2018.
52.203-98 Prohibition on Contracting with Entities that Require July 2016
Certain Internal Confidentiality Agreements - Representation (Deviation)
(a) In accordance with Section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions), Government agencies are not permitted to use funds appropriated (or otherwise made available) for contracts with an entity that requires employees or subcontractors of such entity seeking to report waste, fraud, or abuse to sign internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or subcontractors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information.
AMC3: DEFINITION Authorization from ALCINST 5213.F.
Acquisition Method Suffix Codes
AMC: Acquisition Method Suffix Codes
3: Acquire directly from the actual manufacturer, whether or not the prime contractor is the actual manufacturer.
USCG Aviation Logistics Center
MRS Product Line ATTN: Denise Coley
Elizabeth City, NC 27909-5001
Primary POC:
Denise M. Coley
Email: Denise.m.coley@uscg.mil
(252) 335-6562
Secondary POC:
Mr. Terence L. Blucker, KO
(252) 334-5203
Terence.l.blucker@uscg.mil
Attachments
| File | Type | Posted |
|---|---|---|
| 8164-NF01.pdf | ||
| 8159-NV01.pdf | ||
| 8127-NF02.pdf | ||
| 8158-NF01.pdf |
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