Nozzle assy, fuel

Awarded Vendors: AAR Supply Chain, Inc. DBA AAR 1100 N Wood Dale Rd Wood Dale 60191-1060 US. Contract Award Dollar Amount: 521876.95. Contract Award Date: 2018-12-30.

COMBINED SYNOPSIS/SOLICITATION

2840-01-471-9968, PART NUMBER: 4503218, NOZZLE ASSEMBLY, FUEL

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 SPE4A5-19-R-0134. PROPOSALS ARE BEING REQUESTED AND A SF 1449 SOLICITATION WILL NOT BE ISSUED FOR PR 0074052492, NSN 2840-01-471-9968, NOZZLE ASSEMBY, FUEL. THIS SOLICITATION IS FOR AWARD OF A FIRM FIXED PRICED CONTRACT UNDER FAR PART 12 FOR COMMERCIAL ACQUISITIONS. THE APPROVED SOURCE IS:

UNITED TECHNOLOGIES CORPORATION, CAGE 55820, P/N 4503218

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: 1000 EMPLOYEES. THE PURCHASE REQUEST QUANTITY IS 245 EACH. NO QUANTITY OPTION APPLIES. QUANTITY VARIANCE IS PLUS/MINUS 0%. DELIVERY: FOB ORIGIN, INSPECTION AND ACCEPTANCE AT ORIGIN. THE REQUIRED DELIVERY IS 679 DARO. THIS IS A NAVY CRITICAL SAFETY ITEM (CSI) AND A FIRST ARTICLE TEST (FAT) IS NOT REQUIRED. DPAS RATING FOR THIS ITEM IS DOC9. MILITARY STANDARD PACKAGING IS REQUIRED.

SUBCONTRACTING PLAN IS NOT REQUIRED AS THE APPLICABLE $700,000 THRESHOLD IS NOT 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 $7,000,000. 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 11/28/18. THE CLOSING DATE IS ON OR ABOUT 12/28/2018.

PLACE OF DELIVERY:

PARCEL POST ADDRESS:

• 
  
• SW3113 DLA DISTRIBUTION CHERRY POINT
  
• PHANTOM RD BLDG 147 BAY A
  
• CHERRY POINT NC 28533-5040
  

FREIGHT SHIPPING ADDRESS:

• 
  
• SW3113 DLA DISTRIBUTION CHERRY POINT
  
• PHANTOM RD BLDG 147 BAY A
  
• CHERRY POINT NC 28533-5040
  

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

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

52.203-6, 52.203-6 ALT I, 52.204-10, 52.209-6, 52.219-8, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-40, 52.222-41, 52.222-50, 52.223-18, 52.225-13, 52.232-33.

add the following: 52.222-59, 52.222.60.

add the following: 52.209-9

252.203-7000, 252.203-7002, 252.203-7005, 252.204-4, 52.204-7, 52.204-16, 52.204-17, 52.204-18, 52.204-19, 252.204-7008, 252.204-7009, 252.204-7011, 52.209-2, 52.209-7, 252.209-7994, 252.209-7996, 252.209-7997, 52.211-14, 52.211-17, 252.211-7003, 252.211-7005, 252.213-7000, 52.214-9004, 52.215-5, 52.215-8, 252.222-7007, 52.223-18, 52.225-18, 52.225-25, 252.225-7001, 252.225-7002, 252.225-7012, 252.225-7048, 52.232-17, 52.232-39, 52.232-7003, 52.232-7010, 52.232-9006, 52.233-9001, 52.242-13, 252.243-7002, 52.246-2, 52.246-11 (for Higher Level QCC; Buyer fill in: ISO 9001:2008), 52.246-7000, 252.246-7003 (for CSI items), 52.247-1, 52.247-9059.

IN ADDITION, THE FOLLOWING PROCUREMENT NOTES APPLY: C01, C03, C04, EO6, L01, L04, L05, L08, 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).

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:

_____ ADDRESS LOCATED IN BLOCK 9 OF STANDARD FORM 1449

ATTENTION: Peter Russell

_____ 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: 804-279-4928

_X____ E-MAIL:

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

______ BUYER'S E-MAIL ADDRESS: peter.russell@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: Peter Russell, peter.russell@dla.mil 804-279-3069

.