SOLICITATION NOTICE
J -- Cessna Aircraft Maintenance and Radio Installation
- Notice Date
- 8/27/2013
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 488190
— Other Support Activities for Air Transportation
- Contracting Office
- Interior Business Center, AQDDivision 4/ Branch 1300 East Mallard DriveSuite 200BoiseID83706
- ZIP Code
- 83706
- Solicitation Number
- D13PS00551
- Response Due
- 9/3/2013
- Archive Date
- 10/3/2013
- Point of Contact
- Helen Watson
- Small Business Set-Aside
- Total Small Business
- Description
- This 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; proposals are being requested and a written solicitation will not be issued. This solicitation incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-69. This solicitation is set-side for small businesses. One firm-fixed-price contract will be awarded. No telephone requests will be accepted. Only written requests received directly from the offeror are acceptable. The associated North American Industry Classification System (NAICS) code is 488190, with a small business size standard of $30,000,000. IF OFFEROR IS A GSA SCHEDULE HOLDER, ALL INFORMATION REQUESTED IN THIS NOTICE MUST BE PROVIDED, NOT JUST THE OFFERORS SCHEDULE NUMBER. REQUIREMENT 1 - Replace existing Technisonic aircraft radio with New Technisonic TDFM611-P660 FM System with Antennas and Accessories, replace existing Audio Panel with New A710 Audio Selector Panel with 6 Place Intercom, and Install new KR-22 Marker Beacon System. Quote Firm-Fixed Prices. $__________ 1 ea TDFM611-P660 Technisonic FM System $__________ 1 ea TDFM600 Install Kit $__________ 2 ea Cl292-3 Antenna $__________ 1 ea TIL PC Cable $__________ 1 ea TIL Key Loading Cable $__________ 1 ea A710 Technisonic Audio Panel $__________ 1 ea KR-22 Marker System $__________ 1 ea Installation Supplies $__________ Sub-Total $__________ Less Discount $__________ Installation Labor $__________ Shipping (Estimate) $__________ TOTAL REQUIREMENT 1 REQUIREMENT 2 Miscellaneous Certifications and 100-Hour Inspection performed in accordance with Manufacturers and FAA requirements. Identify discrepancies that may require additional repairs and submit written report to Government representative along with cost estimate to perform repairs. Quote Firm-Fixed Prices. $__________ 1 ea 100-Hour Inspection $__________ 1 ea FAR91.413 Biennial Transponder Certification $__________ 1 ea FAR91.411 Biennial IFR Certification REQUIREMENT 3 - Repair additional discrepancies required by the Government from Requirement 2 inspection report. Advance approval must be given by the Government Contracting Officer prior to performance of any additional repairs. The Contracting Officer may provide verbal or written approval that will be confirmed with a written contract modification. A price break down of any additional discrepancy costs is needed for Government consideration prior to approval and ordering. For offer evaluation purposes only, hourly labor rate cited in Requirement 3 will be multiplied by 30 hours and the total derived will be added to Requirements 1 and 2 prices for a Total Evaluation Price. There is no guarantee that any additional hours will be ordered by the Government. $__________ 1 ea Avionics Labor Hour $__________ 1 ea Maintenance Labor Hour $__________ 1 job Estimated cost of consumables - oil, filter, lubricants - required by 100-hour inspection _____% Discount offered off list price for additional parts needed, if any PERIOD OF PERFORMANCE: Aircraft is available for required work on September 9, 2013. A delivery date of September 19, 2013 is requested. ____________ (date) Facility can schedule work to begin ____________ (date) Completion and Delivery Date offered To be awarded a contract, the successful offeror must be a certified FAA Repair Station and have experience in both performing maintenance on Cessna 206 aircraft and in installation of Technisonic radio systems, be Registered with the System for Award Management(SAM) for Electronic Funds Transfer, and be willing to submit invoices online electronically through the U. S. Department of the Treasury's Invoice Processing Platform system (IPP). The successful offeror must have a valid Tax Identification Number and a valid DUNS Number (DUNS may be obtained through the SAM registration process). Applicable websites for registration required to comply with above requirements are: SAM - https://www.sam.gov/portal/public/SAM/ IPP - https://www.ipp.gov The solicitation incorporates provisions and clauses 52.204-7,52.204-13, 52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.212-5, 52.225-7, 52.225-25, 52.233-4, 1452.215-71, (Department of the Interior Acquisition Policy Release) DIAPR 2011-04, and DIAPR 2012-11. Offers shall include the solicitation number, a pricing schedule, any prompt payment and other discount terms, company name, the company point of contact, address, phone number, fax number, e-mail address, and DUNS number. (Interested offerors are not required to submit form SF-1449 included in the attachments provided through the link below.) The Government will evaluate all acceptable offers. Evaluation factors are technical acceptability of offer, past performance and organizational experience, and price. Evaluated price will include aircraft ferrying costs between Big Bend National Park, Texas and the maintenance facility. One firm-fixed-price contract will be awarded.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/0f7121fadee5bd484458607dcd4e7e3e)
- Record
- SN03163697-W 20130829/130827235225-0f7121fadee5bd484458607dcd4e7e3e (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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