Tools for maintenance of the MH-47GBGAD 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 separate written solicitation will not be issued. This solicitation is issued as a request for quotation (RFQ). The U.S. Special Operations Command has a requirement for the following tools for the maintenance of the SIRFC system which is fielded on MH-47GBGAD 2.2 aircraft: CLIN 0001 Tq Wrench, 2.4mm and SMA, 12 in/lbs (3190-1733)- 25 each CLIN 0002 Tq Wrench for TNC, 23 in/lbs (3190-1381) - 25 each CLIN 0003 Tq Wrench, Front Ends, 50 in/lbs (3190-1382) - 25 each CLIN 0004 3/8" Head, 2.4mm and SMA (3190-1231) - 25 each CLIN 0005 ½" Head, MT340 Front Ends (3190-1233) - 25 each CLIN 0006 9/16" Head, MT340EL (3190-1234) - 25 each CLIN 0007 M8 Install/Remvl Tool, Multi-Port Bus (TN2964) - 25 each CLIN 0008 Spanner, Universal, .500 to .688" (TN3176-1) - 25 each Delivery of the tools will be 10 each of all CLINs by 31 August 2009 and the remaining 15 each of all CLINs by 30 November 2009. Responses are due by 8:00 am eastern time on 6 July 2009. This is FOB Destination. The place of Delivery is Blue Grass Station, Attn: Jeff Hayes, For: TAPO-AASE Seg Code, 5749 Briar Hill Rd., Bldg. 195, Lexington, KY 40516. DODAAC: H92247. The associated NAICs code is 334417. The Defense Priorities and Allocation System (DPAS) assigned rating is DO-A1. The following provisions and clauses are applicable to this procurement: 52.211-15 Defense Priority and Allocation Requirement; 52.212.1 Instructions to Offerors/Commercial Items; 52.212-3 Offeror Representations and Certifications/Commercial Items (Approved 2002) (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 and or Executive Order/Commercial Items (specifically, but not limited to - 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-22, 52.222-26, 52.222-35, 52.222-37, 52.222-50, 52.225-13, 52.232-33; 252.211-7003 Item Identification and Valuation; 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items ( specifically, but not limited to - 252.211-7003, 252.225-7000, 252.225-7001, 252.232-7003, 252.247-7023); and DFARS 252.204-7004, Required Central Contractor Registration. Point of contact on this requirement is Mr. Jack Shifflett at (757) 878-3299 ext. 243, Lee Blvd., Building 401, Fort Eustis, VA 23604-5577, fax (757) 878-0728 or email [email protected].