SOLICITATION NOTICE
J -- Repair of GUPS Batteries, P/N 515102-01 - Statement of Work
- Notice Date
- 5/13/2016
- Notice Type
- Cancellation
- NAICS
- 811219
— Other Electronic and Precision Equipment Repair and Maintenance
- Contracting Office
- Department of the Navy, Naval Air Systems Command, Naval Air Warfare Center Aircraft Division Lakehurst, Contracts Department, Hwy. 547 Attn:B562-3C, Lakehurst, New Jersey, 08733-5083
- ZIP Code
- 08733-5083
- Solicitation Number
- N68335-16-T-0326
- Archive Date
- 6/11/2016
- Point of Contact
- Jennifer Betchen, Phone: 7323231193, Cindy A Scheper, Phone: 732-323-2408
- E-Mail Address
-
jennifer.betchen@navy.mil, cindy.scheper@navy.mil
(jennifer.betchen@navy.mil, cindy.scheper@navy.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Statement of Work (SOW) for Repair of GUPS Batteries (i) 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 the only solicitation; quotations are being requested and a written solicitation will not be issued. (ii) The solicitation number N68335-16-T-0250 is listed as a request for quotation (RFQ) for the repair of GUPS Battery Module Assembly, P/N 5151502-01, NSN: 6140-01-431-5807 for the Jet Engine Test Instrumentation (JETI). (iii) The solicitation and incorporated provisions and clauses are in effect through Federal Acquisition Circular 2005-83. (iv) The solicitation is open to small businesses only. The North American Industrial Classification System (NAICS) code for this procurement is 811219 with a small business size standard of $20.5 million. (v) Contract Line Item Number (CLIN) is as follows. CLIN 0001 - Description: Repair of GUPS Battery P/N 5151502-01 Qty: 1 Lot = 10 EACH Provide pricing for the total quantity of 10 Batteries. : $ Service will include: Repair, Assembly and Test of Ten (10) Units in accordance with the Statement of Work (SOW) in Section C. (vi) Technical Specifications - N/A (vii) All items shall be preserved, packaged, packed, and marked in accordance with the criteria set forth in the SOW. Delivery of the above referenced units shall occur no later than 30 Nov. 2016. Accelerated delivery will be acceptable at no additional cost to the Government. Inspection and Acceptance is at Destination. Units are to be shipped FOB destination to the following address: NAWCAD SE Staging Facility Route 547, Bldg 195/Hangar 6 Lakehurst, NJ 08733 Attn: Ron Chang, Code 4.8.6.8 Phone: 732-323-4139 Mark For: JETI Program (viii) Offerors 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. (ix) Award Evaluation Criteria- FAR 52.212-2, Evaluation- Commercial items applies and is incorporated by reference. Award SHALL be made to the lowest priced, technically acceptable offeror. (x) The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated by reference herein: FAR 52.209-7, Information Regarding Responsibility Matters (FEB 2012); 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; and FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the offeror must submit a completed copy of the listed representations and certifications with its proposal or indicate that these representations and certifications can be found on the System for Award Management(SAM); FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.225-25, Prohibition on Contracting with Entities Engaging in Sanctioned Activities Relating to Iran - Representation and Certification (DEC 2012); 52.228-8 Liability and Insurance-Leased Motor Vehicles (MAY 1999); 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): 52.204-14, 52.204-15, 52.209-10, 52.219-6 Alt I, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.222-41, 52.222-42, 52.222-50, 52.223-18, 52.225-13, 52.232-33, 52.233-3, 52.233-4, and 52.247-64. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. In addition, the selected Offeror must comply with the following commercial item terms and conditions, which are incorporated by reference herein: 252.203-7005, Representation Relating to Compensation of Former DoD Officials (APR 2012); 252.204-7011, Alternative Line Item Structure (SEP 2011); 252.212-7000, Offeror Representations and Certifications - Commercial Items (JUN 2005); 252.212-7001, Executive Orders Applicable to Defense Acquisitions of Commercial Items (DEC 2012); 252.215-7007, Notice of Intent to Resolicit (JUN 2012); 252.215-7008, Only One Offeror (JUN 2012); 252.225-7001, Buy American Act & Balance of Payments (DEC 2012); 252.232-7006, Wide Area Workflow Payment Instructions (MAY 2013); and 252.232-7010, Levies on Contract Payments (DEC 2006). GUPS Batteries will be provided as Government Furnished Property. Therefore the selected Offeror must comply with the following clauses: FAR 52.245-1, Government Property (APR 2012); and FAR 52.245-9, Uses and Charges (APR 2012). (xii) Offers are due no later than 04:00 PM ET, Friday May 27, 2016, electronically to jennifer.betchen@navy.mil. Electronic submission is acceptable and encouraged. Please do not submit files over 10 MG via email as the system cannot manage large PDF files. Facsimile offers will not be accepted. Offer must be good for 30 calendar days after close of buy. (xiii) This is a combined synopsis/solicitation; this announcement constitutes the only solicitation. Quotations are being requested and a written solicitation will not be issued. All vendors must be registered in the System for Award Management (SAM) Database. The internet website is https://www.sam.gov/portal/public/SAM/. It is mandatory to register with SAM as your Duns Number (Data Universal Numbering System) and you're CAGE (Commercial and Government Entity) code will be required to conduct business with the Department of Defense. In addition, all invoices will be electronically submitted in the Wide Area Work Flow (WAWF)(MAY 2013); information available in Clause 252.232-7006. Additional information required: Cage Code, Duns Number, Tax ID Number, Payment Terms, Delivery schedule, Delivery charges if applicable, GSA contract number if applicable, Business size, and Email address. All responses will be made to Jennifer Betchen at fax 732-323-7440 or email: jennifer.betchen@navy.mil. All responsible sources may submit a quotation which, if received in a timely manner, shall be considered by the agency. Hard copy of solicitation and amendments will NOT be mailed to contractors. Offerors must acquaint themselves with the new regulations concerning Commercial Item Acquisition contained at FAR Subpart 12 and must ensure that all Representations and Certifications are executed and returned as required in this synopsis/solicitation.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVAIR/N68335/N68335-16-T-0326/listing.html)
- Record
- SN04116380-W 20160515/160513234233-25a3463724ed0ca87e1781539ceb6e70 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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