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J&A

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COMBINED SYNOPSIS/SOLICITATION 2840-00-556-4373, PART NUMBER: 2-100-025-07, BLADE, COMPRESSOR, AI THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT I... COMBINED SYNOPSIS/SOLICITATION 2840-00-556-4373, PART NUMBER: 2-100-025-07, BLADE, COMPRESSOR, AI 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 SOLICITATION SPE4A5-20-Q-0966. PROPOSALS ARE BEING REQUESTED AND A SF 1449 SOLICITATION WILL NOT BE ISSUED FOR PR 0085227859, NSN 2840-00-556-4373, BLADE, COMPRESSOR, AI. THIS SOLICITATION IS FOR AWARD OF A FIRM FIXED PRICED CONTRACT UNDER FAR PART 12 FOR COMMERCIAL ACQUISITIONS. THE APPROVED SOURCE IS: HONEYWELL INTERNATIONAL INC., CAGE 99193, P/N 2-100-025-07 SOLICITATION WILL BE ISSUED ON AN UNRESTRICTED BASIS UTILIZING OTHER THAN FULL AND OPEN COMPETITION PROCEDURES UNDER 10 U.S.C. 2304(C)(1). THIS IS NOT A SMALL BUSINESS SET-ASIDE. NAICS CODE IS 336412 AND THE SMALL BUSINESS SIZE IS: 1,500 EMPLOYEES. THE PURCHASE REQUEST QUANTITY IS 4,452 EACH. NO QUANTITY OPTION APPLIES. QUANTITY VARIANCE IS PLUS/MINUS 0%. DELIVERY: FOB ORIGIN, INSPECTION AND ACCEPTANCE AT ORIGIN. THE REQUIRED DELIVERY IS 285 DARO. THIS IS A CRITICAL SAFETY ITEM (CSI), A FIRST ARTICLE TEST (FAT) AND A PRODUCTION LOT TEST IS REQUIRED. DPAS RATING FOR THIS ITEM IS DOC9. MILITARY STANDARD PACKAGING IS NOT REQUIRED. A SUBCONTRACTING PLAN IS REQUIRED IF THE APPLICABLE $700,000 THRESHOLD IS BREACHED. EEO CLEARANCE IS NOT REQUIRED AS THE $10,000,000 THRESHOLD IS NOT EXPECTED TO BE BREACHED. CERTIFIED COST OR PRICING DATA IS NOT REQUIRED AS THIS IS A COMMERCIAL ITEM UNDER $7,000,000. PROGRESS PAYMENTS ARE NOT INCLUDED AS THE CONDITIONS AT FAR 32.501-2(C) HAVE NOT BEEN MET. THE SOLICITATION ISSUE DATE IS ON OR ABOUT 09/16/2020. THE CLOSING DATE IS ON OR ABOUT 10/14/2020. PLACE OF DELIVERY: PARCEL POST ADDRESS: W45H08 US ARMY DEPOT CORPUS CHRISTI 540 FIRST ST SE BLDG 1846 CORPUS CHRISTI TX 78419-5255 FREIGHT SHIPPING ADDRESS: W45H08 US ARMY DEPOT CORPUS CHRISTI 540 FIRST ST SE BLDG 1846 CORPUS CHRISTI TX 78419-5255 FOR FIRST DESTINATION TRANSPORTATION (FDT) REQUIREMENTS, SEE DLAD 52.247-9059. THE FOLLOWING FAR CLAUSES APPLY TO THIS ACQUISITION. FAR 52.203-19, 52.204-21, 52.204-25, 52.209-3, 52.209-3 ALT I, 52.211-5, 52.211-15 FAR 52.212-1 FAR 52.212-2 - EVALUATION CRITERIA: “TECHNICAL CAPABILITY, PRICE AND PAST PERFORMANCE WHEN COMBINED ARE EQUAL WHEN COMPARED TO PRICE.” FAR 52.212-3: ALL OFFERORS MUST INCLUDE A COMPLETED COPY OF THIS CLAUSE. FAR 52.212-3 ALT I FAR 52.212-4 FAR 52.212-5. THE FOLLOWING FAR CLAUSES CITED WITHIN FAR 52.212-05 APPLY. 52.203-6, 52.203-6 ALT I, 52.204-10, 52.204-24, 52.204-26, 52.209-6, 52.209-9, 52.209-10, 52.209-11, 52.219-8, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-22, 52.222-25, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-40, 52.222-41, 52.222-50, 52.223-3, 52.223-18, 52.225-13, 52.232-33 252.203-7000, 252.203-7002, 252.203-7005, 52.211-14, 252.204-7007, 52.204-13, 52.204-16, 52.204- 17, 52.204-18, 52.204-19, 252.212-4, 52.204-20, 252.204-7003, 252.204-7008, 252.204-7009, 252.204-7012, 252.204-7015, 252.204-7016, 52.209-2, 52.209-7, 252.209-7010, 52.211-14, 52.211-17, 252.211-7003, 252.211-7005, 252.211-7006, 252.213-7000, 52.215-5, 52.215-8, 52.225-18, 52.225-25, 252.223-7001, 252.223-7006, 252.223-7006 (ALT 1), 252.223-7008, 252.225-7001, 252.225-7002, 252.225-7007, 252.225-7012, 252.225-7048, 52.232-17, 252.232-7017, 52.232-39, 52.232-40, 52.232- 7003, 252.232.7003, 252.232-7006, 52.232-7010, 252.232-7010, 52.233-9000, 52.233-9001, 52.242- 13, 52.242-17, 52.232-40, 52.243-1, 252.243-7001, 252.243-7002, 252.244-7000, 252.245-7004, 52.246-2, 52.246-11-ISO 9001:2015, 52.246-17, 52.246-7000, 252.246-7003, 52.247-1, 52.247-30, 52- 247-52, 52.249-8. IN ADDITION, THE FOLLOWING PROCUREMENT NOTES APPLY. C01, C02, C03, C04, C14, C18, C20, E01, E05, E06, H03, H04, L01, L04, L06, L08, L11, M05, M06 E09 1 EACH = 1 FAT REPORT (1) FOR FAT REQUIREMENTS, THE GOVERNMENT WILL CONDUCT INSPECTION AT SOURCE AND ACCEPTANCE AT DESTINATION. THE FOB POINT IS DESTINATION. DUE TO KNOWN SYSTEMS LIMITATIONS, SOLICITATIONS MAY CONTAIN ERRONEOUS INSPECTION, ACCEPTANCE, AND FOB POINTS; AND THIS PROCUREMENT NOTE TAKES PRECEDENCE OVER ANY CONFLICTING TERMS. (2) CONTRACTOR FAT DELIVERY SCHEDULE (a) 45 DAYS: TO DELIVER FAT REPORT TO THE GOVERNMENT (b) 45 DAYS: GOVERNMENT FAT REPORT EVALUATION AND NOTIFICATION TO CONTRACTOR (c) 85 _ DAYS: TO DELIVER FINAL PRODUCTION QUANTITY AFTER APPROVAL OF FAT REPORT (d) 175 TOTAL DELIVERY DAYS (SUM OF PARAGRAPHS (2)(A) THROUGH (2)(C)) E04 1 EACH = 1 PLT NUMBER OF UNITS TO BE TESTED: 1 FOR TESTING: INSPECTION: ORIGIN SHIP TO (LAB DODAAC): W31P0W SHIP TO (LAB ADDRESS): REDSTONE TECHNICAL TEST CENTER, (ATTN: CHARLES EAKES) BLDG 4500, REDSTONE ARSENAL, AL 35898 ACCEPTANCE: DESTINATION ISSUING ACTIVITY DODAAC: SPE4A5 (b) DELIVERY SCHEDULE INFORMATION: (i)_175__ TOTAL DELIVERY DAYS FOR FAT (IF APPLICABLE) (ii)_90__ DAYS: COMPLETION OF PRODUCTION UNITS (TO INCLUDE PLT SAMPLES), AND SUBMISSION OF SAMPLES FOR GOVERNMENT TESTING (iii)_90__ DAYS: GOVERNMENT PLT REPORT EVALUATION AND NOTIFICATION TO CONTRACTOR (iv)_30__ DAYS: DELIVERY OF FINAL PRODUCTION QUANTITY TO GOVERNMENT (v)_385_ TOTAL DELIVERY DAYS (SUM OF PARAGRAPH (i) THROUGH (iv)) THE FULL TEXT OF PROCUREMENT NOTES MAY BE FOUND AT: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx (Defense Logistics Agency Directive (DLAD) Procurement Notes). DAAN-09-01 NATIONAL STOCK NUMBER (NSN) IDENTIFICATION OF FIRST ARTICLE TESTING DAAN-09-06 CRITICAL SAFETY ITEMS (SEPTEMBER 2016) DAAN-15-02 OFFER SUBMISSION METHOD (OCTOBER 2016) OFFERS IN RESPONSE TO THIS SOLICITATION MAY BE SUBMITTED BY THE FOLLOWING METHOD(S) AS INDICATED BELOW, IN ACCORDANCE WITH FAR 15.208, SUBMISSION, MODIFICATION, REVISION, AND WITHDRAWAL OF PROPOSALS: __X___ MAIL TO BID ROOM: _X___ DLA AVIATION 8000 JEFFERSON DAVIS HIGHWAY, BUILDING 33, E BAY, ROOM 124 RICHMOND, VA 23297-5100 __X___ HAND-CARRY: ___X__ DLA AVIATION 8000 JEFFERSON DAVIS HIGHWAY, BUILDING 33, E BAY, ROOM 124 RICHMOND, VA 23297-5100 __X___ MAIL TO BUYER: CALESHA TURNER-AARON, to address above. _____ ADDRESS LOCATED IN BLOCK 9 OF STANDARD FORM 1449 ATTENTION: (CALESHA TURNER-AARON) _____ UPLOAD PROPOSALS ON THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT: HTTPS://WWW.DIBBS.BSM.DLA.MIL/DEFAULT.ASPX; X_____ FACSIMILE: IN ACCORDANCE WITH FAR 15.203(D) ___X__ AVIATION BID CUSTODIAN: (804) 279-4165 _____ BUYER’S FACSIMILE: (804) 279-6699 _X____ E-MAIL: __X___ AVIATION BID CUSTODIAN: DSCR.BIDDESK@DLA.MIL ______ BUYER’S E-MAIL ADDRESS: calesha.turner-aaron@dla.mil NOTE: E-MAIL PROPOSALS MUST NOT EXCEED 15 MB. PROPOSALS GREATER THAN 15 MB MUST BE SUBMITTED USING MULTIPLE EMAILS. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFQ/ ON THE SAME ISSUE DATE CITED ABOVE. CHOOSE THE RFQ YOU WISH TO DOWNLOAD. SOLICITATIONS ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT READER. THIS SOFTWARE IS AVAILABLE FREE AT HTTP://ADOBE.COM. A PAPER COPY OF THE SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS. POC: CALESHA TURNER-AARON, CALESHA TURNER-AARON@DLA.MIL; 804 279-5145

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PLEASE REVIEW THE BELOW NSN AND PROVIDE US WITH ANY SOURCES THAT ARE ABLE TO MANUFACTURE THE ITEM. PLEASE ALSO PROVIDE THE LOCATION (CITY AND STATE) OF THE MANUFACTURER AND POINTS OF CONTACT. PLEASE P... PLEASE REVIEW THE BELOW NSN AND PROVIDE US WITH ANY SOURCES THAT ARE ABLE TO MANUFACTURE THE ITEM. PLEASE ALSO PROVIDE THE LOCATION (CITY AND STATE) OF THE MANUFACTURER AND POINTS OF CONTACT. PLEASE PROVIDE THIS TO CALESHA TURNER-AARON AT CALESHA.TURNER-AARON@DLA.MIL. NSN: 2840-00-556-4373; P/N: 2-100-025-07 THIS SOURCES SOUGHT IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR A PROPOSAL. IT DOES NOT CONSTITUTE A SOLICITATION AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. RESPONSES IN ANY FORM ARE NOT OFFERS AND THE GOVERNMENT IS UNDER NO OBLIGATION TO AWARD A CONTRACT AS A RESULT OF THIS ANNOUNCEMENT. NO FUNDS ARE AVAILABLE TO PAY FOR PREPARATION OF RESPONSES TO THIS ANNOUNCEMENT. ANY INFORMATION SUBMITTED BY RESPONDENTS TO THIS TECHNICAL DESCRIPTION IS STRICTLY VOLUNTARY.