SOLICITATION NOTICE
49 -- Tooling for J69 Jet Engine Repair
- Notice Date
- 10/21/2002
- Notice Type
- Solicitation Notice
- Contracting Office
- N00253 610 Dowell Street Keyport, WA
- ZIP Code
- 00000
- Solicitation Number
- N0025303Q0005
- Archive Date
- 12/5/2002
- Point of Contact
- Judith Walls 360-396-7036 (fax)
- E-Mail Address
-
Email your questions to RFQs@kpt.nuwc.navy.mil
(RFQs@kpt.nuwc.navy.mil)
- Description
- This requirement in support of the Naval Undersea Warfare Center Division Keyport, is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation number for this requirement issued as a request for quotation is N00253-03-Q-0005. The solicitation document incorporates the provisions and clauses in effect through Federal Acquisition Circular 2001-09. This requirement will be negotiated on an other than full and open competition basis in accordance with 10 USC 2304(c)(1) with Kell Strom Tool Company, Inc., 214 Church St, Wethersfield, CT 06109, as implemented by FAR 6.302-1. The applicable NAICS Code for this requiremen t is 333514 and a size standard of 500. The contract line items are: CLIN 0001 - 1 each fixture, checking shaft shoulder, P/N 74549-J69; CLIN 0002 - 3 each pin alignment P/N 74640; CLIN 0003 - 1 each gage, concentricity P/N T500690; CLIN 0004 1 each puller assy, rear turbine shaft P/N T255422; CLIN 0005 3 each fixture, pressure test adapter P/N 74559; CLIN 0006 4 each puller-selector P/N 74545-J69; CLIN 0007 4 each drift servo plug P/N 74537-J69; CLIN 0008 2 each fixture, bearing dressing P/N 74578; CLIN 0009 1 each box, tear down P/N 74553; CLIN 0010 1 each holder, impeller shaft P/N 74552; CLIN 0011 2 each fixture, checking shaft end play P/N 74551; CLIN 0012 1 each fixture, checking impeller, counter bore P/N 74550; CLIN 0013 1 each fixture, checking shaft bearing P/N 74548; CLIN 0014 2 each tool, plug assembly P/N 74547; CLIN 0015 2 each puller, cover P/N 74531; CLIN 0016 1 each fitting, test, non-return valve P/N 74509; CLIN 0017 2 each driver, front seal P/N 74505; CLIN 0018 2 each dummy relief valve P/N 74508; CLIN 0019 4 each puller, constant flow sleeve P/N 74577; CLIN 0020 4 each fixture, valve test P/N 74568; CLIN 0021 4 each wrench-special cam P/N 74565; CLIN 0022 1 each adapter-spline P/N 74555; CLIN 0023 4 each puller-bypass valve sleeve P/N 74544; CLIN 0024 4 each drift-bypass bushing P/N 74543; CLIN 0025 4 each adapter, fuel control P/N 74541; CLIN 0026 4 each adapter-wrench, throttle torque P/N 74540; CLIN 0027 4 each wrench lever adjusting, halfball P/N 74539; CLIN 0028 4 each drift-cutoff bushing P/N 74538; CLIN 0029 4 each drift-servo pin P/N 74536; CLIN 0030 4 each adapter-cam torque P/N 74535; CLIN 0031 4 each drift-seal unit P/N 74534; CLIN 0032 3 each adapter-torque wrench P/N 74533; CLIN 0033 4 each wrench-spanner P/N 74532 ; CLIN 0034 4 each wrench special cam lock P/N 74524; CLIN 0035 4 each puller flushing valve P/N 74522; CLIN 0036 1 each fixture cam lever and cam P/N 74519; CLIN 0037 1 each fixture throttle lever cam P/N 74516; CLIN 0038 3 each wrench, spanner P/N 74560; and CLIN 0039 1 each gage assy bolt stretch P/N T259192. CLINS 0001, 0004, 0020, 0036 and 0039 are to be delivered no later than 120 days after effective date of contract award, CLIN 0003 is to be delivered no later than 150 days after effective date of contract award and all remaining CLINS are to be delivered no later than 90 days after effective date of contract award, FOB Destination - Naval Undersea Warfare Center Division Keyport, Keyport, WA 98345-7610 with Inspection and Acceptance at Destination. The following provisions apply to this solicitation, 52.212-1 Instructions to Offerors. The contract resulting from th is solicitation will be awarded based on the following evaluation factors: (1)Technical: Offers must provide the items associated with the part numbers set forth in the solicitation and any subsequent amendments. (2) Price: Award will be made based on price and the following price evaluation factors: Single Award for All Items. (3) Delivery: Offerors must meet the required delivery date. (4) Responsibility: Offerors must meet the standard for FAR 9.104. Offerors are advised to include a completed copy of the provision at 52-212-3 Offeror Representation and Certification-Commercial Items, with their quote. Clause 52-212-4 Contract Terms and Conditions ? Commercial Items applies to this acquisition. Clause 52-212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders ? Commercial Items applies to this acquisition. The following FAR clauses cited in this clause are applicable to this acquisition: 52.222-21 Prohibition of Segregated Facilities, 52.222-26 Equal Opportunity, 52.222-35 Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era, 52.222-36 Affirmative Action for Workers with Disabilities, 52.222-37 Employment Reports on Disabled Veterans and Veterans of the Vietnam Era, 52.222-19 Child Labor-Cooperation w/Authorities & Remedies, 52.225-13 Restriction on Certain Foreign Purchases, 52.232-33 Payment by EFT?CCR. Offerors are advised to include a completed copy of the provision at 252-225-7006 Buy American Act?Trade Agreements?Balance of Payments Program Certificate, with their quote. DFAR Clause 252.212-7001 Contract Terms and Conditions required to Implement Statues or Executive Order Applicable to Defense Acquisition of Commercial Items applies to this acquisition. The following DFAR cl auses cited in this clause are applicable to this acquisition: 252.225-7036 Alt I, Buy American Act?NAFTA Implementation Act?Balance of Payments Program and 252.247-7023 Transportation of Supplies by Sea. The following DFAR clause is incorporated by reference 252.225-7017 Prohibition on award to companies owned by the People?s Republic of China. Quotes/Offers are due no later than Wednesday, 25 Sep 02, 1600 hours Pacific Time. The Defense Priorities and Allocations System (DPAS) applicable assigned rating for this requirement is DO-C9E. Commercial Simplified Acquisition Procedures shall be used for this procurement. Firms interested in submitting quotes must (1) complete the pricing for all CLINs providing unit prices and extended pricing, (2) complete all representations and certifications found in the required clauses, ensure current registration in the DoD Central Contr actor Registration database (http://www.ccr.2000.com/). Any questions should be submitted in writing via the fax number provided above. To access the provision 52.212-3, download the Federal Acquisition Regulations at at http://deskbook.dau.mil/ . See numbered Note 22
- Web Link
-
http://kpt-eco.kpt.nuwc.navy.mil
(http://kpt-eco.kpt.nuwc.navy.mil)
- Record
- SN00191327-W 20021023/021021213455 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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