Inactive

Issue date: 3/13/2020 Closing Date: 3/20/2020 Type of Procurement: Requirements Corporate Contract DLA Direct (Stock) NIIN(s): 015874004 015874007 The proposed acquisition will be an addition to Colli... Issue date: 3/13/2020 Closing Date: 3/20/2020 Type of Procurement: Requirements Corporate Contract DLA Direct (Stock) NIIN(s): 015874004 015874007 The proposed acquisition will be an addition to Collins Aerospace contract SPE4AX18D9416. Items(s) are sole source to Collins. Item(s) are covered by a Class Justification and Approval for Other Than Full and Open Competition document. Item(s) are not Critical Safety Items. Surge and Sustainment does not apply. Nomenclature: See attached spreadsheet End Item Application: Aircraft Wheels and Brakes Quantity: See attached spreadsheet. Pricing structure shall be customary for this contract. Options: Options are in accordance with SPE4AX18D9402. Price and delivery for orders issued in 2020. Inspection & Acceptance: Origin FOB: Origin Approved sources: Collins Aerospace, CAGE 97153. Critical Items, Aircraft Brake Components. Delivery: 120 days ARO all items Point of contact is John Whaley at 804-279-5213. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one or a limited number of sources under the authority of FAR 6.302-1. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received within fifteen days after date of publication of this synopsis/solicitation will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. One or more of the items under this acquisition may be subject to Agreement on Government Procurement approved and implemented in the United States by the Trade Agreements Act of 1979. All offers shall be in English language and in U.S. Dollars. All interested suppliers may submit an offer. Specifications, plans or drawings related to the procurement described are not available and cannot be furnished by the Government. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. In accordance with 10 U. S. C. 2304 (c) (1), other than full and open competition applies. Conditions for evaluation and acceptance of offers for part numbered items cited in the acquisition identification description (AID): This agency has no data available for evaluating the acceptability of alternate products offered. In addition, to the data required in subparagraph (c) (2) of DLA procurement note L04 Offers for Part Numbered Items, the offeror must furnish drawings and other data covering the design, materials, etc., of the exact product cited in the AID, sufficient to establish that the offeror's product is equal to the product cited in the AID. Surplus dealers and small business dealers and distributors are invited to respond to this synopsis. The response should include a completed surplus certificate, DLAD 52.211-9000, or adequate traceability documentation to show product is acceptable. DLA will consider all such responses and may alter the acquisition strategy if purchase of existing surplus or newly-manufactured inventory through a dealer is in the best interests of the government. 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. The solicitation number is SPE4AX18D9416-0003, issued as a request for proposal (RFP). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2020-03, dated December 13, 2019. This acquisition is unrestricted; no set-aside applies. Solicitation line item(s): See attached spreadsheet. Requirements for the items to be acquired: The only acceptable manufacturing source for these items is Collins Aerospace, CAGE 97153. Dates and places of delivery will vary according to lead time and stock position at DLA warehouses. Inspection and acceptance will be at origin, FOB is origin. The provision at 52.212-1, Instructions to Offerors—Commercial, applies to this acquisition. The provision at 52.212-2, Evaluation-Commercial Items, does not apply. A best-value award determination will be made with price and past performance (PPIRS) receiving approximately equal weighting. An offeror must include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications—Commercial Items, with the offer. The clause at 52.212-4, Contract Terms and Conditions—Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Items, applies to this acquisition. The following additional clauses have been determined by the contracting officer to be necessary for this acquisition: The clauses within contract SPE4AX18D9402 will apply. In the event that Collins Aerospace CAGE 97153 does not appear to be best value for any particular part upon evaluation of offers, such part(s) will be removed from this solicitation and may be resolicited separately. Defense Priorities and Allocations System (DPAS) rating DO-A1 applies to items that are not commercial-off-the-shelf (COTS). No DPAS rating applies to COTS items. The date, time and place offers are due by e-mail to john.whaley@dla.mil by 2:00 PM Eastern Standard Time, on 03/20/2020. The name and telephone number of the individual to contact for information regarding the solicitation is: John Whaley, 804-279-5213.