4320-013717734, PART NUMBER: 5005022A, ROTARY PUMP

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 SPE4A5-17-Q-0050. PROPOSALS ARE BEING REQUESTED AND A SF 1449 SOLICITATION WILL NOT BE ISSUED FOR PR 0069812173, NSN 4320-01-371-7734, ROTARY, PUMP. THIS SOLICITATION IS FOR AWARD OF A FIRM FIXED PRICED CONTRACT UNDER FAR PART 12 FOR COMMERCIAL ACQUISITIONS. THE APPROVED SOURCE IS:
HAMILTON SUNDSTRAND CORPORATION 99167 P/N 5005022A

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 333911 AND THE SMALL BUSINESS SIZE IS: 500 EMPLOYEES. THE PURCHASE REQUEST QUANTITY IS 90 EACH. NO QUANTITY OPTION APPLIES. QUANTITY VARIANCE IS PLUS/MINUS 0%. DELIVERY: FOB ORIGIN, INSPECTION AND ACCEPTANCE AT DESTINATION. THE REQUIRED DELIVERY IS 400 DARO. THIS IS NOT A CRITICAL SAFETY ITEM (CSI) AND A FIRST ARTICLE TEST (FAT) IS NOT REQUIRED. DPAS RATING FOR THIS ITEM IS DOA1. MILITARY STANDARD PACKAGING IS/IS NOT 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 11/14/17. THE CLOSING DATE IS ON OR ABOUT 11/28/2017.

PLACE OF DELIVERY:

PARCEL POST ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US

FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD BLDG 849W
CML 385 519 8898
HILL AFB UT 84056-5734
US

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.
If solicitation over $500K, add the following: 52.222-59, 52.222.60.
If solicitation over $550K, add the following: 52.209-9
If solicitation over $700K, add the following: 252.203-7003, 52.219-9, 52.219-9 ALT I, 52.219-9 ALT II, 52.219-9 ALT IV, 52.219-16, 52.219-7003, 52.242-5.

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, 252.205-7000 (if over $1M), 52.209-2, 52.209-7 (if over $550K), 252.209-7994, 252.209-7996, 252.209-7997, 52.211-14, 52.211-17, 252.211-7003, 252.211-7005, 252.211-7006 (if DLA Direct), 252.213-7000, 52.213-9001 (if I/A Destination), 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 (for I/A origin), 252.246-7003 (for CSI items), 252.246-7007 (when procuring electronic parts), 252.246-7008 (when procuring electronic parts), 52.247-1 (for FOB origin), 52.247-9059 (if FOB origin), 52.249-8 (if award is bilateral).

IN ADDITION, THE FOLLOWING PROCUREMENT NOTES APPLY.
C01, C03, C04, EO6 (use if I/A origin pertains), L01, L04, L05, L08, M05, M06 (use if this is a part numbered item). 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).

If CSI, use: 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: ____(INSERT BUYER NAME)___________

_____ UPLOAD PROPOSALS ON THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT: HTTPS://WWW.DIBBS.BSM.DLA.MIL/DEFAULT.ASPX; Use if SF 1449 published

X_____ FACSIMILE: IN ACCORDANCE WITH FAR 15.203(D)

___X__ AVIATION BID CUSTODIAN: (804) 279-4165

_____ BUYER'S FACSIMILE: _____(FILL-IN)_______________________________

_X____ E-MAIL:
__X___ AVIATION BID CUSTODIAN: [email protected]

______ BUYER'S E-MAIL ADDRESS: _(FILL-IN)________________________________

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: CHRISTINA HARRIS, [email protected]; 804 279-1555