Aircraft components and accessories

18. NSN: 4920-15-004-1202, FIXTURE, CONTR W/FOR, P/N G0142710002, QTY 1 EACH, MFGCD: A0170

19. NSN: 1730-15-198-0523, KIT, SHOCK ABSORBER, P/N G0433230001, QTY 1 EACH: MFGCD: A0170

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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 70Z03818QW0000165 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) 334-5395, 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:
NIIN P/N Nomenclature QTY Unit Price Total MFGCD EDD
5365-01-HS3-1219 11282-101 Bushing 12 A0189 200 DAYS
1560-01-HS3-2313 G1115744111-109 Gasket 3 A0019 200 DAYS
1560-01-HS3-2314 G1115711115-001 Fitting Assy, Center 6 A0019 200 DAYS
1560-01-HS3-2315 G1115711115-101 Fitting 6 A0019 200 DAYS
1560-01-HS3-2316 02976-001 Rib Assy, LH 6 A0170 200 DAYS
1560-01-HS3-2317 02977-001 Diaphragm, LH 6 A0170 200 DAYS
1560-01-HS3-2319 02977-002 Rib Assy, RH 6 A0170 200 DAYS
1560-01-HS3-2321 13734-101 Bracket, Hinge No. 1 2 A1252 200 DAYS
1560-01-HS3-2322 13345-103 Stiffener, RH Lead E 3 A0019 200 DAYS
1560-01-HS3-2324 25465-102 Angle, Glass Supp R 4 A0170 200 DAYS
1640-15-016-2606 TAB.98993/2-750 Cable, Raft Door 6 A0019 200 DAYS
1640-15-016-2605 TAB.98993/2-920 Cable, Raft Door 6 A0019 200 DAYS
1640-15-016-2618 TAB.98993/2-680 Cable, Raft Door 3 A0019 200 DAYS
1560-01-HS3-2337 04154-107 Reinforcement Plate 3 A0170 200 DAYS
5365-15-059-9190 11412-101 Cap, Threaded 4 A0189 200 DAYS
5310-01-HS3-2362 11280-101 Washer, Flat 12 A0189 200 DAYS
5310-01-HS3-2363 11281-101 Washer, Flat 18 A0189 200 DAYS

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 Jul 20, 2018 at 9:00 AM EST. Anticipated award date is on or about Jul 23, 2018, with an anticipated required delivery date of all items on or before JAN 30, 2019.

FAC 2005-99, EFFECTIVE 15 JUNE 2018
This special notice of intent to award is posted on WWW.FBO.GOV in compliance with and in accordance with Federal Acquisition Regulations Part 5.101 (Methods of Disseminating Information) between $15K and $25K. Award will be made upon determination of fair and reasonable pricing and is subject to FAR Part 12 and FAR Part 13. Purchase Order terms and conditions will be in accordance with FAR 52.212-4 Contract Terms and Conditions - Commercial Items (JAN 2017) and the applicable clauses of FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (JAN 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

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