CH-53K Composite Repair

This combined synopsis/solicitation N6134023Q0010 for commercial items is prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This solicitation is issued as a request for quotation (RFQ).

Naval Air Warfare Center Training Systems Division (NAWCTSD) in Orlando, Florida intends to issue a Firm Fixed Price (FFP) purchase order on a competitive acquisition. This procurement is being solicited as a full and open competition with an associated North American Classification System (NAICS) code of 334111 (Electronic Computer Manufacturing) with a size standard of 1,250 employees. This procurement will be awarded using the Simplified Acquisition Procedures (SAP) outlined in FAR Part 13.  All information shall be furnished at no cost or obligation to the Government. Interested sources are encouraged to submit a quote.

The solicitation document and incorporated provisions and clauses in effect from regulations posted to https://www.acquisition.gov inclusive, but not limited to, Federal Acquisition Circular (FAC) 2022-08 effective 10-28-2022.

Below is a description of the requirement:

The contractor shall submit a quote in accordance with the CLIN structure and delivery requirements listed below. The specification for the below requirement will be included as an attachment to this RFQ. The contractor shall provide the necessary materials, equipment, technical, management, logistics, and clerical support for the efforts described in below.

1. List of Contract Line Item Numbers, Items, Quantities and Units of Measure:

CLIN

Item Description

Unit of Issue

Quantity

Unit Price

Total Price

0001

Burr Special Rotary File, CJ-814-1

each

5

 

0002

Vacuum Cleaner, Composite Repair, 4SE01754

each

2

 

0003

Wheel Abrasive 0.25", TD595T-9

each

4

 

0004

Wheel Abrasive, TD595T-1

each

2

 

0005

Caliper, Micrometer, Outside, T230R

each

2

 

0006

Scale, Weighing, S202

each

1

 

0007

Clamp, C Type 4, CL404A

each

4

 

0008

Tape, Measuring, 9-37391

each

1

 

0009

Brush, Acid Swabbing, SST7N

each

20

 

0010

Cloth Scrim, 9825054-3

yard

4

 

0011

Composite Breather, N10

roll

1

 

0012

Cloth, Coated, 234TFNP

roll

1

 

0013

Copper Mesh, Aircraft, CU-86/134 CXMC

square foot

1

 

0014

Depressor, Tongue, MDS20207

each

1

 

0015

Fabric, Carbon Dry, 195GSMTR7X12AS4GP3K

feet

15

 

0016

Kit, Disk Abrasive, ANSI B74.18

kit

2

 

0017

Paper, Abrasive, A-A-1047 150GRIT

each

1

 

0018

Plastic Sheet, 6400

each

9

 

0019

Plastic Sheet, A5000

roll

1

 

0020

Plastic Sheet, MYLAR TYPE A

roll

1

 

0021

Sealing Compound, GS213

roll

1

 

0022

X-Acto Blades, GGG-K-00450

each

1

 

0023

Goggles, Industrial, 484BAF

box

12

 

0024

Sealant Vacuum Bag, GS-100

box

4

 

1. Dates and places of delivery, acceptance and F.O.B. destination point:

Delivery shall be made F.O.B. destination in accordance to FAR 52.247-34.

All CLINs shall be delivered to:

CENTER FOR NAVAL AVIATION TECHNICAL TRNG

MCAS NEW RIVER

BLDG AS-255, MCAVOY STREET

ROOM 14 ATTN: CH-53K OEM

JACKSONVILLE NC 28545

UIC: N66048

POC/TELEPHONE

Primary: Capt Bradley Cook, 910-449-5770

Note: Inspection and Acceptance will occur at each delivery site and will be conducted by the Government. Delivery shall be 02 February 2023.

Quote Submission Information:

Quote is due, no later than November 2633, 2022 @ 10:00 AM (EDT). Quote shall be submitted via e-mail only as a MS Word or Adobe PDF attachment to David Martinez jose.d.martinez1@navy.mil; with a copy to Erin B. Young erin.b.young.civ@us.navy.mil. The quote shall include the solicitation number, name, address, CAGE code, and telephone number of the offeror. For information or questions regarding this RFQ, contact David Martinez and copy Erin Young.