Description(s): 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 an additional written solicitation will not be issued. The reference number is AV0FM01800FM00 and this solicitation is issued as a request for quotation. This is a commercial non-restricted acquisition. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-35, effective 14 July 2009. The NAICS code is 336413 and the small business size standard is 1000 Employees. The U. S. Special Operations Command has a requirement for 80 Each S53BZ Site Glass. The S53BZ Site Glass is required to replace the existing flawed Site Glass located in the A/MH-6M Tail Rotor Transmission. The Place of delivery is Lexington, KY 40516-9723, FOB Orgin with a required delivery no later than 01 Dec 2010. A firm fixed price purchase order is comtemplated. The following provisions and clauses apply to this acquisition: The provision at FAR 52.212-1, Instructions to Offerors--Commercial Items. The clause at 52.212-2, Evaluation of Commercial Items. Also applicable to this acquistion: The provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items, and the offeror must ensure a completed ORCA is available for download. The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items. Specifically, the following clauses cited are applicable to this solicitation: FAR 52.222-26, Equal Opportunity; FAR 52.222-36, Affirmative Action for Handicapped Workers. The clause at FAR 52.232-33, Payment by Electronic Funds-Central Contractor Registration. The clause at DFARS 252.204-7004, Required Central Contractor Registration; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders; DFARS 252.225-7001, Buy American Act and Balance of Payment Program. All firms must be registered in the Central Contractor Registration database @ www.ccr.gov. The following clauses apply to this solicitation and any resultant contract: 52.211-15, 52.222-3, 52.222-50, 52.247-29, 52.252-2, 252.204-7006, 252.211-7003, 252.246-7000, 252.247-7023. The Defense Priorities and Allocations System (DPAS) assigned rating is DO-A1. The above provisions and clauses can be found at http://farsite.hill.af.mil. This announcement will close and quotes are due by 3:00 PM (EST) 25 Aug 2010 . Signed and dated offers must be submitted to US Special Operations Command, Technology Applications Contracting Office, Attn Stacey Kirkland Commercial Phone number (757) 878-3299 Ext. 360, Fax (757) 878-3937, E-mail
[email protected] . Responsible sources may submit a bid, proposal, or quote which shall be considered. Offers may be submitted via E-mail only. Award will be made to the lowest price, technically acceptable offeror that can meet the required delivery date. For technical questions concerning the statement of work contact Steven Lewis at (757)878-3299 ext 241 or email at
[email protected] .