SOLICITATION NOTICE
J -- Overhaul and/or repair of various components for the LM2500 Engine
- Notice Date
- 7/5/2018
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 333611
— Turbine and Turbine Generator Set Units Manufacturing
- Contracting Office
- N00104 NAVSUP Weapon Systems Support Mechanicsburg PA NAVSUP 5450 Carlisle Pike PO Box 2020 Mechanicsburg, PA
- ZIP Code
- 00000
- Solicitation Number
- N0010418QG009
- Response Due
- 8/6/2018
- Archive Date
- 10/31/2018
- Point of Contact
- Anne F. Bihl 717-605-1028
- E-Mail Address
-
anne.bihl@navy.mil
(anne.bihl@navy.mil)
- Small Business Set-Aside
- N/A
- Description
- N00104-18-Q-G009 1. 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. 2. Solicitation N00104-18-Q-G009 is hereby issued as a request for quotation (RFQ) under the procedures of Federal Acquisition Regulation (FAR) Subpart 13.5, Simplified Procedures for Certain Commercial Items. 3.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-99 of 15 Jun 2018. 4.This is an unrestricted procurement under NAICS code 333611. The small business size standard is 1500 employees. 5.Repair of the items shown on Enclosure 1. 6.The Technical Data Package for this procurement is provided in Enclosure 2. 7.Inspection and Acceptance will be at Origin. FOB Origin applies. 8.The provision at FAR 52.212-1, Instructions to Offerors “ Commercial, applies to this acquisition. 9.Evaluation Procedures: The Government will award a contract resulting from this solicitation to the responsible vendor whose quotation conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate quotations: Technical “ Vendor shall provide proof of its technical ability to perform the required repairs, either via copy of its Depot Level Certification letter or GE repair authorization letter for Enclosure 1 repairs. Vendor shall also provide a copy of its ISO 9001 certification with the quote. Past Performance - The Government reserves the right to obtain information for use in the evaluation of past performance from any and all sources including sources outside of the Government. Vendors lacking relevant past performance history will receive a neutral rating for past performance. However, the quotation of a vendor with no relevant past performance history, while rated neutral in past performance, may not represent the most advantageous quotation to the Government and thus, may be an unsuccessful quotation when compared to the quotations of other vendors. Price “ Vendor shall complete and return Enclosure 3, Pricing Sheets. The Government will evaluate quotations for award purposes by adding the total price for all options to the total price for the basic requirement. (See FAR 52.217-5.) The Government may determine that a quotation is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). Technical and past performance, when combined, are equal in importance to price. 10.Vendor shall provide a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications “ Commercial Items, with its quotation. 11.The clause at FAR 52.212-4, Contract Terms and Conditions “ Commercial Items, applies to this acquisition. 12.The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders “ Commercial Items, applies to this acquisition. The following clauses as specified in FAR 52.212-5(b) also apply to this acquisition: FAR 52.203-6 Alternate IFAR 52.222-21 FAR 52.203-13FAR 52.222-26 FAR 52.204-10FAR 52.222-35 FAR 52.209-6FAR 52.222-36 FAR 52.209-9FAR 52.222-37 FAR 52.219-8FAR 52.222-40 FAR 52.219-9FAR 52.222-50 FAR 52.219-16FAR 52.223-18 FAR 52.219-28FAR 52.223-20 FAR 52.222-3FAR 52.232-33 FAR 52.222-19FAR 52.242-5 13.Additional terms, conditions, and clauses apply as shown on the attached pages. Vendor shall complete and return the following provisions with its quotation: FAR 52.204-17FAR 52.222-22DFARS 252.204-7007 FAR 52.204-20FAR 52.222-25DPAP 252.209-7993 FAR 52.209-7FAR 52.223-3DPAS 252.209-7994 FAR 52.209-11FAR 52.223-22DFARS 252.225-7010 14.The DO rating for this acquisition is DO-A3. FAR 52.211-14, Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use (Apr 2008), applies as follows: Any contract awarded as a result of this solicitation will be [ ] DX rated order; [ X] DO rated order certified for national defense, emergency preparedness, and energy program use under the Defense Priorities and Allocations System (DPAS) (15 CFR 700), and the Contractor will be required to follow all of the requirements of this regulation. (End of Provision) 15.Quotations are to be uploaded electronically to the secure server at www.neco.navy.mil. Quotations are due at 2:00 p.m. local time, 06 August 2018. 16.Point of contact for information regarding this solicitation: Anne F. Bihl Contract Specialist 717-605-1028 anne.bihl@navy.mil
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSUP/N000104/N0010418QG009/listing.html)
- Record
- SN04980737-W 20180707/180705230647-95fab8ea633a690b8ffcc91ffc03bffe (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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