COMBINED SYNOPSIS/SOLICITATION

NSN: 1650-01-033-9805, PART NUMBER: 1674C2-3, ITEM: CYLINDER ACTUATOR

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-X-0116, which replaced SPE4A5-17-R-0430; proposals are being requested and a written solicitation will not be issued for NSN 1650-01-033-9805, CYLINDER ACTUATOR and will be solicited for award of an indefinite quantity contract (IQC) for a base year plus four option years contract under FAR Part 12 for commercial acquisitions.

The following clauses apply to this acquisition.
FAR 52.212-01
FAR 52.212-02
-  Evaluation criteria: "Technical capability, price and past performance when combined are equal when compared to price."
FAR 52.212-03:  All offerors must include a completed copy of this clause. 
FAR 52.212-04
FAR 52.212-05.  The following FAR clauses cited within FAR 52.212-05 apply.
52.203-6, 52.203-13, 52.204-10, 52.209-6, 52.209-10, 52.219-8, 52.219-16, 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, 52.222-51, 52.222-53, 52.222-54, 52.223-18, 52.232-33, 52.233-3, 52.233-4. 
  
IN ADDITION, THE FOLLOIWNG PROCUREMENT NOTES APPLY.
C01, C03, C04, EO6, L01, L04, L05, M05, and 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).       

This NSN is a commercial, part numbered item and the approved source is:
Sargent Aerospace, CAGE 78062, P/N 1674C2-3

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 an indefinite quantity type contract.  This is not a Small Business Set-Aside.  NAICS code is 336413 and the small business size is:1250 employees.  Estimated Annual Demand (EAD) is 17 each.  Delivery: FOB origin, Inspection and Acceptance at Origin. The required delivery is 138 Days After Receipt of Order (DARO). This is not a Critical Safety Item (CSI) and a First Article Test (FAT) is not required.  DPAS rating for this item is DOC9.
 
A Subcontracting plan is not required as the applicable threshold is not expected to be breached. EEO clearance is not required as the dollar threshold is not expected to be breached. Certified cost or pricing data is not required as this is a commercial item under $7,000,000.00.  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 04/26/17. The closing date is on or about 04/27/17.

For transportation assistance see DLAD 52.247-9034. For First Destination Transportation (FDT) awards see DLAD 52.247-9059 and contract instructions instead.

POC:  Peter Russell, phone 804-279-3069, fax 804-279-4949 or e-mail [email protected].