16 -- Expansion Pins for A/MH-6 Plank System

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 U.S. Special Operations Command,Technology Applications Contracting Office intends to procure (a) 100 each, Expansion Pin, Wrap Around, Contract Fabrication & Design Inc P/N 500-03-214-1, AVIBANK MFG, Inc P/N ADP434-1 or equal. (b) 50 each, Expansion Pin, Wrap Around, Contract Fabrication & Design Inc P/N 600-A01-025, AVIBANK MFG, Inc P/N ADP435-1 or equal. (c) 50 each, Pin, Contract Fabrication & Design Inc P/N 500-03-309-1, AVIBANK MFG, Inc P/N ADP433-1 or equal. (d) 100 each, Expansion Pin, Rotary, Contract Fabrication & Design Inc P/N 6000-A501-018, AVIBANK MFG, Inc P/N ADP432-1 or equal (e) 50 each, Expansion Pin, Rotary, Contract Fabrication & Design Inc P/N 6000-A501-019, AVIBANK MFG, Inc P/N ADP436-1 or equal. (f) 100 each, Expansion Bolt, Hex-Hex, Contract Fabrication & Design Inc P/N 6000-A501-024, or equal. (g) 100 each, Pin, Ball Lock, Contract Fabrication & Design Inc P/N 6000-A701-152, AVIBANK MFG, Inc P/N BLC4R0.62NC10 or equal. (h) 100 each, Expansion Bolt, Dual Path Hex-Hex, Contract Fabrication & Design Inc P/N 6000-A501-022, or equal. (i) 100 each, Pin, Ball Lock, Contract Fabrication & Design Inc P/N 6000-A501-027, AVIBANK MFG, Inc P/N BLC5TA20S or equal. A Firm Fixed Price (FFP) type contract is contemplated. Inspection/ Acceptance: Origin by a Government QAR. FOB: Destination - with delivery to MSSA/CRP, HHC 160TH SOAR (A), Bldg 7244, MSSA, FT. Campbell, KY 42223. Required delivery within 180 days , however, partial and early delivery is authorized and preferable at no additional cost to the Government. The solicitation document and incorporated provisions and clauses are in effect through Federal Acquisition Circular 2005-04, Effective 26 Aug 2005. The associated NAICS code is 336413 and small business standard of 1000 employees. The following provisions and clauses are applicable to this procurement: 52.211-14, Notice of Priority Rating for National Defense Use; 52.211-15, Defense Priority and Allocation Requirements; 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; 52.212-5, Contract Terms and Conditions Required to Implement Statutes and or Executive Order—Commercial Items; 252.211-7003 Item Identification and Valuation; 252.212-7000 Offerer Representations ans; 252.232-7003 Electronic Submission of Payment Requests; 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items. The Defense Priorities and Allocations System (DPAS) assigned rating is DOA1. Warranty: Minimum 1 year. The point of contact for this acquisition is Al Elder at (757) 878-5223 Ext: 246 All responsible sources may submit a proposal, which shall be considered by the agency. Proposals are being accepted through mail, e-mail: [email protected] and by fax: 757-878-4199. No telephone requests will be accepted. FAR Part 12 Acquisition of Commercial Items, will be utilized.