16 -- Warehouse Replenishments and Unit Due Outs for Special Operations Aircraft

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. Proposals are being requested, and a written solicitation will not be issued. The solicitation number is H92241-05-R-0020, and is issued as a Request for Proposal (RFP). The due date is 28 March 2005 no later than 2:00PMest. Proposals may be submitted via e-mail ([email protected]) or by fax to (757) 878-4199. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-27. The associated NAICS code for this acquisition is 336413 and small business standard of 1000 employees. The United States Special Operations Command (USSOCOM) has a requirement for various replenishment parts. The parts list is available at this website (FedBizOps). The parts shall be delivered to the Lexington, KY TAPO Warehouse. The delivery schedule will be determined prior to award. FOB and Acceptance/Inspection is at origin by a Government quality assurance representative (QAR). The following provisions and clauses are applicable to this procurement: 52.212-1, Instructions to Offerors--Commercial; 52.212-3, Offeror Representations and Certifications--Commercial Items (Offerors are instructed to complete this section and return with their proposal, unless it is available on-line as implemented under ORCA (On-line Representations and Certifications Application)); 52.212-4, Contract Terms and Conditions--Commercial Items; 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items (specifically, but not limited to – 52.203-6, 52.219-4, 52.219-8, 52.219-9 (large business), 52.22-21, 52.22-19, 52.222-26, 52.222.35, 52.222-36, 52.222-37, 52,225-13, 52.232-33) ; 252.211.7003, Item Identification and Valuation; 252.212-7000, Offeror Representations and Certifications--Commercial Items; 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Order Applicable to Defense Acquisitions of Commercial Items (specifically, but not limited to – 252.205-7000, 252.219-7003 (large business), 252.225.7001, 252.25-7012, 252.243-7002, 252.247-7023, and 252-247-7024); and 252.204-7004, Required Central Contractor Registration. The Defense Priorities and Allocations System (DPAS) assigned rating is DO. The point of contact for this acquisition is Shirley Powell, (757) 878-5223, ext. 248.