Federal Bid

Last Updated on 11 Oct 2016 at 8 AM
Special Notice
Supply North carolina

AIRCRAFT COMPONENTS AND ACCESSORIES MRR

Solicitation ID HSCG3816QJ00301
Posted Date 12 Aug 2016 at 6 PM
Archive Date 11 Oct 2016 at 5 AM
NAICS Category
Product Service Code
Set Aside No Set-Aside Used
Contracting Office Aviation Logistics Center (Alc)(000
Agency Department Of Homeland Security
Location Supply North carolina United states
NOTICE OF INTENT TO AWARD A SOLE SOURCE PURCHASE ORDER: The United States Coast Guard (USCG) Aviation Logistics Center (ALC) Medium Recovery Range (MRR) Procurement Division intends to solicit and negotiate with only one source - SIKORSKY Aircraft Corporation (Cage Code: 78286). The statutory authority for this acquisition is 10 U.S.C 2304(c)(1) as implemented by FAR 6.302-1. In accordance with FAR 6.302-1(b)(1)(ii), the item(s) listed below are available from only one source. See attached Justification and Approval for Other Than Full and Open Competition (J&A) for additional details. The North American Industry Classification System Code (NAICS) is 336411 & 336413 with a size standard of 1500 employees. The Product and Service Code (PSC) is 4810. The small business set aside has been dissolved. This requirement is unrestricted. Delivery is requested (365) days or earlier after the receipt of the order (ARO). The USCG desires early deliveries therefore early shipments are encouraged at no additional cost to the Government. F.O.B. point is Origin. Delivery shall be to Commanding Officer, Aviation Logistics Center, Elizabeth City, NC 27909. Inspection and Acceptance shall be performed at destination by ALC's Receiving Section. Inspection and Acceptance shall be in accordance with FAR 52.212-4 Contract Terms and Conditions - Commercial Items (May 2015). The Contractor shall furnish a Certificate of Conformance in accordance with FAR 52.246-15. The Certificate of Conformance must be submitted in the format specified in the clause. Solicitation number HSCG38-16-Q-J00301 is assigned for tracking purposes only. No solicitation package will be issued. This notice of intent is not a request for competitive proposals; however, all responsible sources may submit a quotation to [email protected] with HSCG38-16-Q-J00301 in the subject line which will be considered by the agency if received no later than 12:00 P.M., (EST) on 30 September 2016. This Request for Quote (RFQ) HSCG38-16-Q-J00301 incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-89. A determination by the Government not to compete the proposed procurement based upon the responses to this notice is solely within the discretion of the Government.

1. NSN: 1560-01-HS2-7489, BRACKET, P/N 70207-82236-108, QTY 5 EA: MFGCD 78286
2. NSN: 1560-01-HS2-7491, BRACKET, P/N 70207-82236-109, QTY 5 EA: MFGCD 78286
3. NSN: 1560-01-HS1-6160, PANEL AS, P/N 70500-82425-043, QTY 8 EA: MFGCD 78286
4. NSN: 1560-01-158-9487, MANIFOLD, P/N 70652-22985-041, QTY 5 EA: MFGCD 78286
5. NSN: 1560-01-296-6166, SUPSTRCT, P/N 70217-01003-196, QTY 4 EA: MFGCD 78286
6. NSN: 9320-01-560-8615, RUBBSTRP, P/N 70207-23023-106, QTY 8 EA: MFGCD 78286
7. NSN: NONE, BUMPER, P/N 70209-82547-119, QTY 10 PK: MFGCD 78286
8. NSN: NONE, FAIRASSY, P/N 70209-22432-045, QTY 4 EA: MFGCD 78286
9. NSN: 1680-01-344-7770, FASTSTRI, P/N SS7001-90A-1, QTY 10 EA: MFGCD 78286
10. NSN: 5315-01-522-3670, INSERTS, P/N 70307-23001-102, QTY 12 EA: MFGCD 78286
11. NSN: 3040-01-543-5817, SPRINGS, P/N 70209-21219-067, QTY 20 EA: MFGCD 78286

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 (MAY 2015) and the applicable clauses of FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (MAR 2016). In addition, the Purchase Order will include:

FAR 52.217-6 Option for Increased Quantity (Mar 1989)
The Government may increase the quantity of supplies called for in the Schedule up to fifty (50) each at the unit price(s) specified. The Contracting Officer may exercise the option by written notice to the Contractor within one year (365 days). Delivery of the added items shall continue at the same rate as the like items called for under the contract, unless the parties otherwise agree.
If you will not accept the inclusion of FAR 52.217-6 in the Purchase Order, please indicate this on your quote.

 

 52.212-3 -- Offeror Representations and Certifications -- Commercial Items.
Offeror Representations and Certifications -- Commercial Items (JUL 2016)

 

Bid Protests Not Available

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