PURCHASE BEARING CUPS FOR USE ON MH-60T HELICOPTERS

NOTICE OF INTENT TO AWARD A SOLE SOURCE PURCHASE ORDER: The United States Coast Guard (USCG) Aviation Logistics Center (ALC) Medium Recovery Range (MRR) Procurement Division intends to solicit and negotiate with only one source - The Timken Corporation (Cage Code 60038). The statutory authority for this acquisition is 10 U.S.C 2304(c)(1) as implemented by FAR 6.302-1. In accordance with FAR 6.302-1(b)(1)(ii), the item(s) listed below are available from only one source. See attached Justification and Approval for Other Than Full and Open Competition (J&A) for additional details. The North American Industry Classification System Code (NAICS) is 332991with a size standard of 750 employees. The Product and Service Code (PSC) is 3110. The small business set aside has been dissolved. This requirement is unrestricted. Delivery is requested ninety (90) days after the receipt of the order (ARO). The USCG desires early deliveries therefore early shipments are encouraged at no additional cost to the Government. F.O.B. point is Origin. Delivery shall be to Commanding Officer, Aviation Logistics Center, Elizabeth City, NC 27909. Inspection and Acceptance shall be performed at destination by ALC's Receiving Section. Inspection and Acceptance shall be in accordance with FAR 52.212-4 Contract Terms and Conditions - Commercial Items (May 2015). The Contractor shall furnish a Certificate of Conformance in accordance with FAR 52.246-15. The Certificate of Conformance must be submitted in the format specified in the clause. Solicitation number HSCG38-16-Q-J00030 is assigned for tracking purposes only. No solicitation package will be issued. This notice of intent is not a request for competitive proposals; however, all responsible sources may submit a quotation to contact@example.gov with HSCG38-16-Q-J00030 in the subject line which will be considered by the agency if received no later than 12:00 P.M., (EST) on 9 November 2015. A determination by the Government not to compete the proposed procurement based upon the responses to this notice is solely within the discretion of the Government. 1. Twenty (20) each Bearing Cup, NSN: 3110-01-385-8232, P/N: L305610-2-629 Award will be made upon determination of fair and reasonable pricing and is subject to FAR Part 12 and FAR Part 13. Purchase Order terms and conditions will be in accordance with FAR 52.212-4 Contract Terms and Conditions - Commercial Items (May 2015) and the applicable clauses of FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (October 2015). In addition, the Purchase Order will include: FAR 52.217-6 Option for Increased Quantity (Mar 1989) The Government may increase the quantity of supplies called for in the Schedule up to one-hundred (100) each at the unit price(s) specified. The Contracting Officer may exercise the option by written notice to the Contractor within one year (365 days). Delivery of the added items shall continue at the same rate as the like items called for under the contract, unless the parties otherwise agree. If you will not accept the inclusion of FAR 52.217-6 in the Purchase Order, please indicate this on your quote.