SPLITTING GEAR PORT
NSN 2S-3010-LLH995907, TDP VER 001, QTY 1 EA, DELIVERY FOB ORIGIN. 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. (ii) Solicitation number N00104-14-R-FH87. The solicitation is being issued as a
request for proposal (RFP). (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-73. (iv) This requirement is not being set-aside and is being solicited through other than full and open competition on an unrestricted basis, to Renk Aktiengesellschaft, Augsburg Germany. The associated NAICS code is 333612 and small business size standard is 500. (v) The following item is being solicited under this synopsis: NSN 2S 3010-LL-H99-5907, Splitting Gear, Port, CAGE D9434 -
P/N 6472340, Quantity 1 each. (vi) Description of requirements for the items to be acquired: This item is the Renk Reduction Gear - Splitting Gear, Port for use
on the Freedom Variant, LCS 1 & 3 Class Ship (vii) Delivery by 360 days after date of contract to N60138, NAVSUP FLT LOG CTR Cheatham Annex, Warehouse 1 C Street, Williamsburg, VA 23185-8792; Inspection and acceptance of the material to take place at the contractor's facility, FOB point is Origin. (viii) The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition; no addenda to the provision. (ix) Since this is being solicited through other than full and open competition the provision at 52.212-2, Evaluation -- Commercial Items, is not applicable. (x) Offerors are to include a
completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with their offer. (xi) The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition; with no addenda to the clause. (xii) The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders
-- Commercial Items, applies to this acquisition. The following additional FAR clauses cited in the clause are applicable to the acquisition: 52.203-6, 52.203-13, 52.204-10, 52.219-8, 52.219-9, 52.219-14, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-40, 52.222-54, 52.225-13, 52.232-33, 52.247-64. (xiii) The following additional contract requirement(s) or terms and conditions apply to this procurement: FAR 52.203-8, 52.204-7, 52.204-10, 52.204-13, 52.209-6, 52.211-14 52.215-8, 52.222-99, 52.223-18, 52.232-1, 52.232-8, 52.232-25, 52.246-2, 52.249-2, DFAR 252.203-7000,
252.204-7000, 252.204-7001, 252.204-7003, 252.204-7004, 252.204-7012, 252.211-7005, 252.225-7032, 252.232-7003, 252.246-7000, NAVSUPWSS Clauses NAVSUPWSSDA07 and NAVSUPWSSHA23. (xiv) Defense Priorities and Allocations System
(DPAS) applies with an assigned rating of DO-A3. (xv) Offers are due by 2:00 pm Eastern Time on 2014 July 21. Offers should be addressed to NAVSUP Weapon Systems Support, Contracting Department, Code N743, Bldg 410, Bay E-28, 5450 Carlisle Pike, PO Box 2020, Mechanicsburg, PA 17055-0788. (xvi) The name and telephone number of the individual to contact for information regarding the solicitation is Judy Patno, 717-605-4358, email: [email protected]. The full
text of a clause may be accessed electronically at this address: https://www.neco.navy.mil/link/linkspage.aspx?site=1 -SEE NOTES 22
JUDITH PATNO, N743.2, PHONE (717)605-4358, FAX (717)605-4236, [email protected]
