Combine Solicitation – H65 KITS
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Notice Type: Combine Solicitation
Posted Date:
Office Address:
Subject: H65 KITS
Classification Code: 16 - Aircraft components & accessories
Solicitation Number: HSCG38-12-Q-200003
Contact:
Description:
Commanding Officer,
Federal Business Opportunities 1. Action Code: K
2. Send to FBO: Yes
3. Date:
4. Classification Code: 16-AIRCRAFT COMPONENTS & ACCESSORIES
5. Contracting Office Address:
6. Title: OIL AND DEBRIS KITS AND TESTING SERVICES
7. Response Date:
8.
9.
10. Solicitation Number: HSCG38-12-Q-200003
11. Reference Number: N/A
12. Description:
This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation number HSCG38-12-Q-200003 is issued as a Request for Quote (RFQ).
This solicitation documented and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-54. The applicable North American Industry Classification Standard Code is 541380. The small business size standard is 12 million in annual receipts. This is an unrestricted solicitation. Anticipated contract award date is
This requirement is for oil and debris kits and the testing of samples taken in those kits from the H65 USCG Aircraft.
The estimated quantity/kits list (schedule) and the SOW is attached.
Award will be made to the offeror(s) proposing the lowest price technically acceptable to the Government.
An indefinite delivery Requirements contract is anticipated that will include a base year plus four one year option periods for a total period of performance of five years.
The
Best Value to the Government is always the goal, but without jeopardizing quality or safety of flight. Only the use of airworthy commercial specifications or standard military specifications will be utilized and approved from this solicitation. Newly manufactured commercial items will only be procured from sources able to provide traceability to the Original Equipment Manufacturer (OEM). The Federal Aviation Regulation, Part 21, outlines certification procedures. All responsible sources must be a certified
The contractor shall furnish a Certificate of Conformance in accordance with Federal Acquisition Regulation (FAR) clause 52.246-15. Certificate of Conformance must be submitted in the format specified in the clause.
Drawings or specifications are not available, and cannot be furnished by the Government.
The following FAR provisions/clauses are incorporated by reference:
52.212-1 Instructions to Offerors-Commercial Items (
52.211-14 Notice of Priority Rating for National Defense Use, Emergency Preparedness, and Energy use Program (
Evaluation - Commercial Items
Quotes will be evaluated and contract issued to the lowest priced technically acceptable quote.
Technically Acceptable: Quotes must be for new manufactured commercial items and commercial services from sources able to provide a certificate of conformance and traceability to the Original Equipment Manufacturer (OEM). All responsible sources must be a certified
52.212-3 Offeror Representations and Certifications-Commercial Items (
An offeror shall complete only paragraph (b) of this provision if the offeror has completed the annual representations and certifications electronically at http://orca.bpn.gov. If an offeror has not completed the annual representations and certifications electronically at the ORCA website, the offeror shall complete only paragraphs (c) through (o) of this provision.
Cost or Pricing Data
It is DHS policy that pricing for competitive negotiations should be based on adequate price competition. However, in the event only one responsible offeror is obtained as a result of this solicitation, that offeror may be required to submit either Certified Cost or Pricing Data (FAR 15.403-4) or Data Other Than Certified Cost or Pricing Data (FAR 15.403-3) to support price negotiations.
52.212-4 Contract Terms and Conditions-Commercial Items (
52.252-2
This solicitation incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of the clause may be accessed electronically at Internet address http://arnet.gov/far/
52.203-3 Gratuities (
52.204-4 Printed or Copied Double-Sided on Recycled Paper (
52.209-6 Protecting the Government's Interest when Subcontracting (
52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-- Commercial Items (
Employee Class: 30210 - Laboratory Technician 21.37. Fringe Benefits Required: Annual Leave: 2 hours per week for less than 3 years; 3 hours per week for services of 3 years but less than 15 years; and 4 hours per week for services for 15 years or more. Paid Holidays: Ten per year. Employer's contribution to sick leave and to life, accident and health insurance: approximately 5.1 percent of basic hourly rate. Employer's contribution to retirement pay: 7 percent of basic hourly rate. See applicable wage determinations at http://www.wdol.gov/
(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records-Negotiation. (1) The Comptroller General of
52.223-6 Drug Free Workplace (
52.233-2 Service of Protest (
52.242-13 Bankruptcy (
52.246-15 Certificate of Conformance (
52.247-34 F.O.B. Destination (
(End of clause) 52.216-19 Order Limitations (
52.217-8 Option to Extend Services (
(End of clause)
52.217-9 Option to Extend the Term of the Contract (
ADDENDUM - 52.212-4 - CONTRACT TERMS AND CONDITIONS--COMMERCIAL ITEMS (
INSPECTION AND ACCEPTANCE
(a) Inspection and acceptance of material under this contract, to ensure that equipment is in accordance with manufacturer's specifications, shall be performed at destination by local U.S. Coast Guard Receiving section personnel and consist of count and condition only. NOTE: All serial number tracked items will be inspected and accepted by local U.S. Coast Guard Quality Assurance personnel.
(b) Contractors shall also provide a Certificate of Conformance signed by the contractor's authorized representative in accordance with Federal Acquisition Regulation (FAR) 52.246-15 and documentation reflecting the complete unbroken history of ownership of the kits from purchase from the approved source until delivery to the
PACKAGING AND MARKING
A. PACKAGING & PRESERVATION
Packaging and preservation shall be the vendor's best commercial practice and shall include the following information:
a.
b. Packaging material shall NOT consist of the following material: popcorn, shredded paper, Styrofoam of any type or peanut packaging.
c. Uniform bulk packaging of material, no larger than 100 each per package, is acceptable. The packaging shall be sufficient to prevent damage during shipment, handling, and storage. Each package shall be labeled individually. Preservation and protection shall be provided to prevent corrosion, deterioration, or decay during warehouse storage for a period of one year.
ADDENDUM - 52.212-4 - CONTRACT TERMS AND CONDITIONS--COMMERCIAL TERMS (
B. MARKING INSTRUCTIONS
Each individual container shall be labeled on the outside and each individual packaging of kits on the inside shall be labeled with National Stock Number,
DELIVERY SCHEDULE
The Government desires delivery to be made according to the following schedule:
DELIVERY SCHEDULE (*calendar days)
(a) (b) (c) (d) ITEM NO. QUANTITY GOVERNMENT OFFEROR'S REQUESTED PROPOSED DELIVERY DELIVERY
0001 - 4002 As specified 30 days after Please provide on each receipt of on attached spreadsheet delivery order delivery order of schedule.
*Delivery of test analysis is required within 24 hours.
Early Deliveries are acceptable
PERIOD OF PERFORMANCE The term of this contract shall consist of a one-year base period with four additional one-year option periods for a total of five (5) years.
KITS FURNISHED MUST BE NEW
ADDENDUM - 52.212-4 - CONTRACT TERMS AND CONDITIONS--COMMERCIAL TERMS (
INVOICING INSTRUCTIONS
Unless otherwise specified on individual delivery orders issued hereunder, the original and three (3) copies of the Contractor's invoice shall be submitted to the designated billing office address or emailed to the email address below. Submitting invoices for payment electronically is the preferred method.
Chief, Fiscal Branch Bldg. 63 USCG Aviation Logistics Center
MARK FOR: CONTRACT NO. _________________________________ (To be assigned at time of issuance) DELIVERY ORDER NO. _________________________________ (To be assigned at time of issuance) SHIPPING INSTRUCTIONS
Unless otherwise specified on individual delivery orders issued hereunder, deliverable hardware items shall be shipped to the following address:
USCG Aviation Logistics Center Receiving Section, Bldg. 63
Contract No. _____________________________ (To be assigned at time of issuance)
Delivery Order No. ______________________________ (To be assigned at time of issuance)
Documents, reports and correspondence shall be submitted to the following address:
Contracting Officer Short Range Recovery SRR Product Line, Bldg. 75 USCG Aviation Logistics Center
Secondary POC:
Closing date/time for submission of quotes is
USCG Aviation Logistics Center SRR Product Line, Bldg 75 ATTN: Tony Twiddy
All responsible sources may submit a quote which will be considered.
NOTICE FOR FILING AGENCY PROTESTS United States Coast Guard Ombudsman Program It is the policy of the
Link/URL: https://www.fbo.gov/spg/DHS/USCG/USCGARSC/HSCG38-12-Q-200003/listing.html
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