This is a COMBINED SYNOPSIS/SOLICITATION for commercial services/items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures for commercial services/items found at FAR 13, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (https://www.neco.navy.mil/). The RFQ number is N0018918Q0547. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-99-1 (effective 16 July 2018) and DFARS Publication Notice 20180629 (effective 29 June 2018). It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/far/ http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. The proposed contract action is for commercial supplies or services for which the Government intends to solicit and negotiate with only one source, Rhinestahl Corporation, under the authority of FAR 13.106-1(b)(1)(i). 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 bids, proposals, or quotations received by the closing response date 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. The NAICS code is 336370 and the Small Business Standard is 1,000 employees. The Small Business Office concurs with the set-aside determination. The Government intends to award a Firm Fixed Price (FFP) contract action from this solicitation. The NAVSUP Fleet Logistics Center Norfolk requests responses from qualified and OEM authorized providers of General Electric Company’s (GE) aircraft and gas turbine engine customer tooling solutions capable of providing the following materials to repair GE Model LM-2500 Gas Turbine Engines, Master Level Arm Slot Load Bearings: ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 2 Each VARIABLE STATOR VANE BEARING PRESS FFP GE PART NUMBER 1C7126G02 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002 2 Each GAGE BLOCK VARIABLE STATOR VANE ACTUATOR FFP GE PART NUMBER 1C6996G02 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003 1 Lot Shipping NET AMT Delivery is approximately 28 weeks ARO. Delivery Location: Mid-Atlantic Regional Maintenance Center 9170 Second St. Bldg CEP-200 Norfolk, VA 23511. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. Please review the following applicable attachments: I: COMBINED SYNOPSIS/SOLICITATION II: CLAUSES and PROVISIONS Quoters are reminded to comply with FAR clause 52.212-3. Questions must be submitted in writing by email NO LATER THAN 6:00 PM EST FRIDAY 31 AUGUST 2018. This announcement will close at 10 am EST on Wednesday September 5, 2018. All responsible sources may submit a quote to Elysia Allen via email at
contact@example.gov No Later Than 10 AM (EST) Wednesday September 5, 2018. DO NOT SUBMIT QUOTE THROUGH NECO. A determination by the Government to not compete this proposed effort on a full and open competitive basis, based upon responses to this notice is solely within the discretion of the Government. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency. Procedures in FAR 13.106 are applicable to this procurement. While price will be a significant factor in the evaluation of offers, the final contract award will be based on a combination of factors - a combination of price and a determination of responsibility. System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/. All quotes shall include price(s), Country of Origin, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. The quote must include an acknowledgement that any and all amendments to the solicitation have been reviewed. The quote shall explicitly confirm that the quoter can meet all of the Technical Requirements and provide all of the Deliverables as specified. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. ******* End of Combined Synopsis/Solicitation ********
