General Buy Information
| Buy #: | 988605 | |
|---|---|---|
| Solicitation #: | N6833519R0413 | |
| Buy Description: | PSE for CH53K Aircraft | |
| Category: | 17 -- Aircraft Launching, Landing, and Ground Handling Equipment | |
| Sub Category: | 1730 -- Aircraft Ground Servicing Equipment | |
| NAICS: | 332618 -- Other Fabricated Wire Product Manufacturing | |
| SAM Contract Opportunity: | Yes | |
| Set-Aside Requirement: | Small Business | |
| Buyer: | NAWC-AD Lakehurst | |
| End Date: | 08/23/2019 | |
| End Time: | 17:00 ET | |
| Seller Question Deadline: | No Seller Question Deadline Set | |
| Delivery: | 90 Day(s) - Required (No. of calendar days after receipt of order (ARO) by which Buyer requires Seller to deliver) | |
Line Item(s) Template - Optional
| You have the option of entering Bid information manually by clicking Start Bid or you can prepare your Bid in an Excel spreadsheet by clicking Download Template. Complete the template using the instructions provided in the spreadsheet and save the file to your computer. When complete, login to Unison Marketplace and click Start Bid. Proceed to the Line Items screen to upload the information. |
Line Item(s)
| Item No | Description | Qty | Unit |
|---|---|---|---|
| 001 | SLING, QCA/GEARBOX/ROTOR HEAD, TAIL ROTOR In Accordance with Statement of Work and applicable Drawing(s) | 2 | EA |
| 002 | LIFTING EYE, MAIN GEARBOX, MAIN ROTOR SHAFT In Accordance with Statement of Work and applicable Drawing(s) | 2 | EA |
| 003 | SLING, INTERMEDIATE GEARBOX In Accordance with Statement of Work and applicable Drawing(s) | 2 | EA |
| 004 | SLING, NOSE GEARBOX In Accordance with Statement of Work and applicable Drawing(s) | 2 | EA |
| 005 | SLING, BRAKING SYSTEM, MAIN ROTOR In Accordance with Statement of Work and applicable Drawing(s) | 2 | EA |
| 006 | SLING, MGB REAR MODULE In Accordance with Statement of Work and applicable Drawing(s) | 2 | EA |
| 007 | INSTALLATION TOOL, SEAT, PILOT/CO-PILOT In Accordance with Statement of Work and applicable Drawing(s) | 2 | EA |
| 008 | SLING, OIL COOLER In Accordance with Statement of Work and applicable Drawing(s) | 2 | EA |
| 009 | SLING, UTILITY HYDRAULIC SUPPLY MODULE In Accordance with Statement of Work and applicable Drawing(s) | 2 | EA |
| 010 | SLING, HYDRAULIC TRANSFER MODULE In Accordance with Statement of Work and applicable Drawing(s) | 2 | EA |
| 011 | SLING, PROBE, AIR REFUEL In Accordance with Statement of Work and applicable Drawing(s) | 2 | EA |
Bidding Requirements
| Instructions |
|---|
|
Open Market bids are accepted in this solicitation; however, please refer to the specifications below, including 'Set-Aside Requirement' provision, for additional requirements.
|
|
The solicitation requires that Buyer evaluates bids on a line item basis; therefore, each line item will include applicable evaluation criteria. For all line items, Sellers MUST enter exactly what they are bidding (including make, model, and description) into the blank description field in order for the bid to be considered.
|
|
The Buyer is requiring that any rebid must be lower than the 'current bid price' by this amount. The reduction is based on the total order and must be satisfied within the rebid minimum.
|
|
Buyer intends to issue award using a purchase order or delivery order. Bids from Sellers unable to accept purchase orders or delivery orders will not be considered for award.
|
|
This solicitation is a Small Business set-aside and only qualified Sellers can bid.
|
|
Buyers and Sellers agree to conduct this transaction through Unison Marketplace in compliance with the Unison Marketplace Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive.
|
|
Sellers understand that the Marketplace ranks all Bids by price; however, pursuant to applicable acquisition regulations and/or departmental guidelines, Buyers may use criteria other than price to evaluate offers. Accordingly, please note that, unless otherwise specified in the Buy Terms, below, to the extent required by applicable regulations and/or guidelines, award will be made to the responsible Seller whose offer conforming to the solicitation will be most advantageous to the Buyer on the basis of price, technical capability, delivery, and past performance.
|
|
Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the buyer to respond. Questions can be submitted by using the 'Questions & Responses' link. Questions not received within a reasonable time prior to close of the solicitation may not be considered.
|
|
Unless otherwise specified in the Buy Terms, below, Bid must be good for 30 calendar days after close of Buy and shipping must be free on board (FOB) destination CONUS (Continental U.S.)
|
Buy Terms
| Name | Description |
|---|---|
| Equipment Condition | New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. |
| Shipping Condition | Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. |
| SAM Requirement | This solicitation requires registration with the System for Award Management (SAM) in order to be considered for award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Registration must be "ACTIVE" at the time of award. |
| Commercial Items Terms and Conditions | The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. |
| Offer Period | Quote MUST be good for 60 calendar days after close of Buy. |
| INSPECTION AND ACCEPTANCE | Shall be performed at the Government facility. |
| PAYMENT | Payment will be provided once invoices are submitted through the Government's Wide Area Workflow system at https://wawf.eb.mil/. Payment terms: Net 30 days. No contract financing will be provided for this effort. |
| NO OBLIGATION | This request neither implies nor requests the commencement of any effort. Further, the Government shall incur no obligation whatsoever as a result of this proposal request if a contract is not executed. |
| DRAWING PACKAGE | Interested parties shall submit a request for a drawing package to danielle.huk@navy.mil no later than Monday 12 AUGUST 2019, 5 PM EASTERN. Late requests will not be considered. Drawings shall be delivered via AMRDEC to the vendor's secure data custodian listed on the DD Form 2345 on the next working day after the closing date of drawing requests. |
| ITEM UNIQUE IDENTIFICATION AND VALUATION | DFARS 252.211-7003 Item Unique Identification and Valuation applies to this procurement |
Shipping Information
| City | State | Zip Code | |
|---|---|---|---|
Buy Attachment(s)
| No. | Document Name | Document Size | |
|---|---|---|---|
| 001 | Statement_of_Work.docx | 42 KB | |
| 002 | CDRL_A002_SIGNED.pdf | 273 KB | |
| 003 | CDRL_A001_SIGNED.pdf | 281 KB | |
| 004 | CDRL_A004_SIGNED.pdf | 394 KB | |
| 005 | CDRL_A003_SIGNED.pdf | 248 KB | |
| 006 | CDRL_A006_SIGNED.pdf | 398 KB | |
| 007 | CDRL_A005_SIGNED.pdf | 397 KB | |
| 008 | CDRL_A007_SIGNED.pdf | 410 KB |