59 -- CH-53D WST Device 2F121 Power Supplies Replacement

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. The Government will award this requirement as a Purchase Order, using policies and procedures in accordance with FAR parts 12 and 13. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation N61339-07-2F121 is issued as a request for proposal and incorporates the provisions and clauses in effect through Federal Acquisition Circular 01-9. The NAICS Code for this solicitation is 335311 with a size standard of 500 employees. This solicitation sets forth the requirements for replacing the cockpit instruments five power supplies, procuring one power supplies for spares, and modifying the existing Automatic Flight Control System (AFCS) Control Panel for Night Vision Goggle (NVG) operation in the CH-53D Weapons System Trainer (WST) located at Marine Corps Base Hawaii (MCBH) Kaneohe Bay, HI.Attachment (1) Statement of Work, SOW 070106, dated 02 August 2007 can be obtained through the Navail Air Warfare Center website located at http://www.ntsc.navy.mil/EBusiness/BusOps/Index.cfm. Be advised that periodic access to this website is essential for obtaining updated information and the latest information regarding this solicitation. No further information will be posted to this website. Contract Line Item Numbers (CLINS) are as follows: CLIN 0001: Replace the five (5) obsolete 8-Amp rated Lambda power supplies that provide power to the instrument panel backlighting in Device 2F121, CH-53D Weapons System Trainer (WST) with new ones with greater amperage in order to improve the trainer performance, maintainability, and spare capacity, and also procure one additional power supply for spares. The anticipated award date is O/A 15 September 2007. Delivery date for all CLINS is 15 November 2007. Acceptance shall be made at destination upon delivery. Delivery shall be made FOB Destination. Contractor is requested to provide the best delivery schedule, but no later than 15 November 2007. Invoices shall be submitted through the DFAS website: www.waf.eb.mil Payment will be made by the appropriate DFAS finance center upon delivery of the items and approval from the Contracting Officer Representative on-site. It is mandatory to register with the CCR; your DUNS number and CAGE code will be required to conduct business with the Department of Defense. This solicitation is a 100% Set Aside for Small Business. All responsible sources may submit a quotation which, if received in a timely manner, shall be considered by the agency. Award will be evaluated under FAR Part 12 and 13, and will be made in the form of a Commercial Firm Fixed Price Contract. The following FAR provisions and clauses apply to this acquisition: 52.212-4, 52.215-5 (Dev). The following clauses also apply: DFARS 252.204-7004 and DFARS 252.212-7001. A COMPLETE COPY OF THE FOLLOWING MUST BE INCLUDED WITH THE QUOTE: FAR 52.213-3, AND DFARS 252.212-7000. The DPAS rating for this solicitation is not applicable. The offeror will submit the following: (1) Written offer (52.212-1(b)), (2) descriptive literature to reflect all functional requirements as specified in the SOW, and (3) completed Representations and Certification (52.212-3). See Note 22 (45 days is changed to read 10 days). Quote is due at 2:00PM EST on 22 August 2007 and may be faxed to (407)380-8406 (ATTN: T'ann Perrault), e-mailed to tann.perrault@navy.mil or mailed to the address above. All information shall be furnished at no cost or obligation to the Government. If no affirmative written response is received, the contract will be awarded without further notice. For information regarding this combine synopsis/solicitation, please contact T'ann Perrault, Contract Specialist at (407)380-4723.