16 -- Throttle Cables

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; quotations are being requested and a written solicitation will not be issued. The solicitation number is H92241-05-T-0004 and this solicitation is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are in effect through Federal Acquisition Circular 2001-24. This acquisition is a 100% Small Business Set Aside. The associated NAICS code is 336413 and small business standard of 1000 employees. The U.S Special Operations Command has a requirement for the support of the A/MH-6 Aircraft. The government intends to purchase the following items for the A/MH-6 Aircraft: Throttle Cable, P/N: 369RM8514-5, QTY: 20 each.. A Firm Fixed Price (FFP) type contract is contemplated. Offerors shall submit Firm-Fixed Price quotations only. The delivery required is 18 weeks after receipt of order. Place of delivery will be at L3 Communications , TAPO Warehouse, 5749 Briar Hill Road, Door 12, Lexington, KY 40516, ATTN: Mrs E Butcher. FOB is Destination. The Inspection / Acceptance is at Origin by a Government QAR. Award of the purchase order will be based on lowest offer technically acceptable and adequate past performance. Multi awards will not be made for this requirement. Offerors shall meet the delivery schedule noted in this solicitation. Offerors shall identify past or current contracts with Federal, State, and Local Governments and Private Industry for efforts similar to the effort required by this solicitation. Offerors shall identify up to three (3) contracts. In the case of an offeror, without a record of relevant past performance or for whom information on past performance is not available, the offeror will be given a neutral past performance rating and will not be rated favorably or unfavorably based on past performance. The following provisions and clauses are applicable to this procurement: 52.207-4 Economic Purchase Quantity Supplies; 52.212-1, Instructions to Offerors—Commercial; 52.212-3, Offeror Represetations and Certifications—Commercial Items (Offerors are instructed to complete this section and return with their quote); 52.212-4, Contract Terms and Conditions—Commercial Items; The clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders-Commercial Items . The following DFAR clauses cited in this solicitation are applicable to this acquisition: 252.204-7004, Required Central Contractor Registration; 252.211-7003, Item Identification and Valuation; 252.212-7000, Offeror Representations and Certifications – Commercial Items; 252.232-7003, Electronic Submission of Payment Requests. The clause 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items applies to this acquisition. A completed/executed Material Inspection and Receiving Report (DD Form 250) shall be mailed in accordance with DFARS 252.246-7000 – address will be provided at time of award. The following USSOCOM provisions and clauses are applicable to this procurement: 5652.232-9004, Distribution of Vouchers/Invoices; 5652.233-9000, Independent Review of Agency Protests; 5652.246-9000, Marking of Warranted Items; 5652.246-9001, Material Inspection and Receiving Reports (DD250) Addresses; 5652.252-9000, Notice of Incorporation (1998); 5652.204-9000, Individual Authorized to Sign; and 5652.242-9001, Defense Contract Management Agency (DCMA). The following addenda apply to this clause: CREDIT CARD PAYMENT - Supplies and/or services to be provided shall be paid via an I.M.P.A.C.T. VISA Credit Card. The Defense Priorities and Allocations System (DPAS) assigned rating is DOA1. The point of contact for this acquisition is Al Elder at (757) 878-5223 Ext: 246.