Notice ID
2d48157c0a20cd0259fca9dbcb41045c
This procurement is unrestricted All responsible sources may submit an offer which will be considered This is a combined synopsissolicitation for commercial items prepared in accordance with the format in Subpart 126 as supplemented with additional information included in this notice Additionally the proposed requirement falls under the purview of FAR 135 Test Program for Certain Commercial Items This announcement constitutes the only solicitation proposals are being requested and a separate written solicitation will not be issued Solicitation Number M0014602Q9015 applies and is issued as a Request for Quotation This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 9727 and Defense Acquisition Circular 9127 The North American Industry Classification System Code is 336413 and the business size standard is 1000 employees This requirement is for a firm fixed price type contract for one line item as follows Line Item 0001 Quantity 30 Each Item Description Flange Assy PN 353745 NSN 2995007164560 Reqn N659231275PKMM Line Item 0002 Quantity 4 Each Item Description Shaft PN 9553141 NSN 3040010432584 Reqn N659231283PVMM Line Item 0003 Quantity 20 Each Item Description Knob PN 2028294 Reqn N659231288PGMM Line Item 0004 Quantity 7 Each Item Description Lever PN 5491521 NSN 3040008223215 Reqn N659231288PHMM Line Item 0005 Quantity 2 Each Item Description Turbine Wheel PN 5712931 NSN 1660003600249 Reqn N659231288PJMM Line Item 0006 Quantity 5 Each Item Description Impeller PN 5712991 NSN 1660003673361 Reqn N659231288PMMM Line Item 0007 Quantity 8 Each Item Description Spur Gear PN 350792 NSN 3020009069001 Reqn N659231288PNMM Line Item 0008 Quantity 12 Each Item Description Bearing PN 35035551 NSN 615001478163 Reqn N659231288PPMM Line Item 0009 Quantity 8 Each Item Description Housing PN 35009508 NSN 3130011056706 Reqn N65923128PQMM Line Item 0010 Quantity 70 Each Item Description Cover PN 206029 NSN 5305012249112 Reqn N659231283PRMM Delivery of all items is required 90 days after award of contract to be delivered FOB Destination to Receiving Officer Bay Door R 4 Bldg 159 MCAS Cherry Point North Carolina Inspection and Acceptance shall be made at destination The Provisions at FAR 522121 Instructions to Offerors Commercial Items Applies Offerors are required to complete and include a copy of the following provisions with their proposals FAR 522123 Offeror Representations and Certifications Commercial Items Addendum to 522123 Offerors are advised to submit a completed copy of the provision at 522123 DFARS 252212 7000 Offeror Representations and CertificationCommercial Items applies Also DFARS 2522257000 Buy American Act and Balance of Payments Program Certificate applies FAR Clause 522124 Contract Terms and Conditions Commercial Items applies The clause at 522125 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items applies with the following applicable clauses for paragraph b FAR 522036 Restrictions on Subcontractor Sales to the GovernmentAlternate I FAR 522198 Utilization of Small Business Concerns FAR 5222226 Equal Opportunity FAR 5222235 Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era FAR 5222236 Affirmative Action for Workers with Disabilities and FAR 5222237 Employment Reports on Disabled Veterans and Veterans of the Vietnam Era FAR 5222518 European Union Sanction for End Products DFARS 2522127001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items applies with the following clauses applicable for paragraph b DFARS 2522067000 Domestic Sour
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Department/Ind.Agency
DEPT OF DEFENSE
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Subtier
DEPT OF THE NAVY
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Office
COMMANDING OFFICER