NSN: 2840011905533; BLADE,COMPRESSOR,AI, Solicitation SPE4A623Q0868
COMBINED SYNOPSIS/SOLICITATION 2840-01-190-5533, PART NUMBER: 3013102, BLADE,COMPRESSOR,AI THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR S... COMBINED SYNOPSIS/SOLICITATION 2840-01-190-5533, PART NUMBER: 3013102, 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 SPE4A6-23-Q-0868. PROPOSALS ARE BEING REQUESTED AND A SF 1449 SOLICITATION WILL NOT BE ISSUED FOR PR 0094992871, NSN 2840-01-190-5533, BLADE,COMPRESSOR,AI. THIS SOLICITATION IS FOR AWARD OF A FIRM FIXED PRICED CONTRACT UNDER FAR PART 12 FOR COMMERCIAL ACQUISITIONS. THE APPROVED SOURCES ARE: PRATT & WHITNEY CANADA CIE, CAGE 00198, P/N 3013102 PRATT & WHITNEY COMPONENT SOL, CAGE 1RA69, P/N 3013102 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: 1500 EMPLOYEES. THE PURCHASE REQUEST QUANTITY IS 200 EACH. NO QUANTITY OPTION APPLIES. QUANTITY VARIANCE IS PLUS/MINUS 0%. DELIVERY: FOB ORIGIN, INSPECTION AND ACCEPTANCE AT ORIGIN. THE REQUIRED DELIVERY IS 86 DARO. THIS IS NOT A CRITICAL SAFETY ITEM (CSI) AND A FIRST ARTICLE TEST (FAT) IS NOT REQUIRED. THERE IS NO DPAS RATING FOR THIS ITEM. MILITARY STANDARD PACKAGING IS REQUIRED. SUBCONTRACTING PLAN IS NOT REQUIRED AS THE APPLICABLE $750,000 THRESHOLD IS NOT EXPECTED TO BE 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 $7,500,000. 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 04/03/23. THE CLOSING DATE IS ON OR ABOUT 05/02/2023. PLACE OF DELIVERY: (to locate the Depot address the awardee will send the item to go to EProcurement>Notes and Attachments>Ship to Text or go to https://www.transactionservices.dla.mil/DAASINQ/daasinq_dodaac.asp and enter the DODAAC located on the PR Trailer) FREIGHT FORWARDER: DBR005 BRAZILIAN AERONAUTICAL COMMISSION WAREHOUSE 4601 BEECH ROAD TEMPLE HILLS MD 20748-6130 US FREIGHT SHIPPING ADDRESS: DBRS00 PARQUE DE MATERIAL AERONAUTICO DE SAO PAULO SAO PAULO SP 02022-901 BR MARKFOR DBRS00 PARQUE DE MATERIAL AERONAUTICO DE SAO PAULO SAO PAULO SP 02022-901 BR FOR FIRST DESTINATION TRANSPORTATION (FDT) REQUIREMENTS, SEE DLAD 52.247-9059. Commercial Large Buy Procedures 81 THE FOLLOWING CLAUSES APPLY TO THIS ACQUISITION. 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, 52.209-6, 52.219-8, 52.219-28, 52.219-33, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-40, 52.222-50, 52.223-18, 52.225-13, 52.232-33. 252.203-7000, 252.203-7003, 252.203-7005, 52.204-4, 52.204-7, 52.204-16, 52.204-17, 52.204-18, 52.204-19, 52.204-20, 52.204-23, 52.204-24, 52.204-25, 52.204-26, 252.204-7008, 252.204-7009, 252.204-7012, 252.204-7015, 252.204-7016, 252.204-7017, 252.204-7018, 52.209-2, 52.209-5, 52.209-6, 52.209-11, 52.211-08, 52.211-08 ALT I, 52.211-08 ALT II, 52.211-14, 52.211-17, 252.211-7003, 52.215-5, 52.215-8, 52.223-18, 52.225-18, 52.225-25, 252.225-7001, 252.225-7002, 252.225-7012, 252.225-7048, 52.232-17, 52.232-39, 52.232-7003, 252.232-7006, 252.232-7010, 52.233-9001, 52.242-13, 252.243-7002, 52.246-2, 52.246-11 (ISO 9001:2015), 52.247-1. IN ADDITION, THE FOLLOWING PROCUREMENT NOTES APPLY. C01, C02, C03, C04, C14, C18, C20, E05, E06, L01, L04, L06, L08, L11, M05, M06. 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). The following DLA Aviation Acquisition Notices are incorporated by reference. The full-text of the notices can be found at: https://www.dla.mil/Aviation/Business/DAANS/ DAAN-15-02 Offer Submission Method (May 2022) 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 Mail Room, Bldg. 210 Attn: Bid Custodian 6090 Strathmore Road Richmond, VA 23297 ___X__ Hand-carry: ___X__ DLA Aviation Mail Room, Bldg. 210 Attn: Bid Custodian 6090 Strathmore Road Richmond, VA 23297 __X___ Mail to Buyer: __X___ Address located in Block 8 of Standard Form 33 Attention: ____Stefanie Page___________ _____ Address located in Block 9 of Standard Form 1449 Attention: ____(Insert Buyer Name)___________ _____ 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: ___________________________________ ___X__ E-mail: __X___ Aviation Bid Custodian: DSCR.Biddesk@dla.mil _____ Directly to buyer’s e-mail address located in Block 10C of Standard Form 33 ___X__ Buyer’s e-mail address: _stefanie.page@dla.mil_____________________ Note: E-mail proposals must not exceed 15 MB. Proposals greater than 15 MB must be submitted using multiple emails. _____ The Bulk Offer Entry Tool (OET): a) Use of the Bulk OET is mandatory for this solicitation. The current version of the Bulk OET does not replace the Bulk Fuels Offer Submission Package (OSP) in its entirety. Use of the Bulk OET will allow your offer to be imported directly into the Bulk Bid Evaluation Model (BEM). Additionally, you will still need to complete the OSP as part of your offer and attach it to your OET submission. NOTE: Please note that all attachments will be subject to a total restricted size of 10 MB. Please make sure that your attachment does not exceed 10 MB. b) The SF1449 must be signed and submitted through the OET Tool. c) In order to utilize the Bulk OET, you must first establish a Bulk OET account using the DLA Accounts Management and Provisioning System (AMPS). You can access AMPS at https://amps.dla.mil/oim where you can either create a new AMPS account or log in using your existing account (you will be asked to provide your CAGE code when creating a new AMPS account). Once you have established an account in AMPS, you will need to request the following role: “OET Prod – Vendor Offer Submission Role OET-105.” To select this role, you will first choose ‘Energy Applications’ then ‘Energy OET’ under the Browse Roles by Application tab. When applying for this role, please include your company name and the purchase programs you typically offer under in the notes or comments section of the application. Also, when applying for Bulk OET – you MUST include every CAGE code you intend to use to submit offers in the ‘notes’ section of the initial role request. Once your role has been approved, you will be provided with a user name and password that can be used to log into the Bulk Fuels OET at: https://offerwizard.dla.mil/bulkoet/bulkoet.html. If you experience difficulty in establishing an account, you can contact the DLA Energy Bulk Technical Team at DESC.BTechTeam@dla.mil for assistance. _____ Additional Offer Submission Information: ____________________________________________________________ ____________________________________________________________ Note: Submission methods other than indicated above are not authorized at this time. (End of Notice) POC: Stefanie Page, stefanie.page@dla.mil; 804-659-3585
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