North Carolina Bids > Bid Detail

CH-53K Composite Repair

Agency: DEPT OF DEFENSE
Level of Government: Federal
Category:
  • 69 - Training Aids and Devices
Opps ID: NBD00159910771218735
Posted Date: Dec 15, 2022
Due Date: Dec 20, 2022
Solicitation No: N61340-23-Q-0010
Source: https://sam.gov/opp/2555639893...
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CH-53K Composite Repair
Active
Contract Opportunity
Notice ID
N61340-23-Q-0010
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEPT OF THE NAVY
Major Command
NAVAIR
Sub Command
NAVAIR NAWC TSD
Office
NAWC TRAINING SYSTEMS DIV
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General Information View Changes
  • Contract Opportunity Type: Combined Synopsis/Solicitation (Updated)
  • All Dates/Times are: (UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA
  • Updated Published Date: Dec 15, 2022 09:46 am EST
  • Original Published Date: Nov 28, 2022 02:07 pm EST
  • Updated Date Offers Due: Dec 20, 2022 02:00 pm EST
  • Original Date Offers Due: Dec 05, 2022 02:00 pm EST
  • Inactive Policy: Manual
  • Updated Inactive Date: Dec 20, 2022
  • Original Inactive Date: Dec 05, 2022
  • Initiative:
    • None
Classification
  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: 6910 - TRAINING AIDS
  • NAICS Code:
    • 334111 - Electronic Computer Manufacturing
  • Place of Performance:
    McCutcheon Field , NC 28545
    USA
Description View Changes

This combined synopsis/solicitation N6134023Q0010 for commercial items is prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This solicitation is issued as a request for quotation (RFQ).





Naval Air Warfare Center Training Systems Division (NAWCTSD) in Orlando, Florida intends to issue a Firm Fixed Price (FFP) purchase order on a competitive acquisition. This procurement is being solicited as a full and open competition with an associated North American Classification System (NAICS) code of 334111 (Electronic Computer Manufacturing) with a size standard of 1,250 employees. This procurement will be awarded using the Simplified Acquisition Procedures (SAP) outlined in FAR Part 13. All information shall be furnished at no cost or obligation to the Government. Interested sources are encouraged to submit a quote.





The solicitation document and incorporated provisions and clauses in effect from regulations posted to https://www.acquisition.gov inclusive, but not limited to, Federal Acquisition Circular (FAC) 2022-08 effective 10-28-2022.





Below is a description of the requirement:





The contractor shall submit a quote in accordance with the CLIN structure and delivery requirements listed below. The specification for the below requirement will be included as an attachment to this RFQ. The contractor shall provide the necessary materials, equipment, technical, management, logistics, and clerical support for the efforts described in below.






  1. List of Contract Line Item Numbers, Items, Quantities and Units of Measure:





CLIN



Item Description



Unit of Issue



Quantity



Unit Price



Total Price



0001



Burr Special Rotary File, CJ-814-1



each



5







0002



Vacuum Cleaner, Composite Repair, 4SE01754



each



2







0003



Wheel Abrasive 0.25", TD595T-9



each



4







0004



Wheel Abrasive, TD595T-1



each



2







0005



Caliper, Micrometer, Outside, T230R



each



2







0006



Scale, Weighing, S202



each



1







0007



Clamp, C Type 4, CL404A



each



4







0008



Tape, Measuring, 9-37391



each



1







0009



Brush, Acid Swabbing, SST7N



each



20







0010



Cloth Scrim, 9825054-3



yard



4







0011



Composite Breather, N10



roll



1







0012



Cloth, Coated, 234TFNP



roll



1







0013



Copper Mesh, Aircraft, CU-86/134 CXMC



square foot



1







0014



Depressor, Tongue, MDS20207



each



1







0015



Fabric, Carbon Dry, 195GSMTR7X12AS4GP3K



feet



15







0016



Kit, Disk Abrasive, ANSI B74.18



kit



2







0017



Paper, Abrasive, A-A-1047 150GRIT



each



1







0018



Plastic Sheet, 6400



each



9







0019



Plastic Sheet, A5000



roll



1







0020



Plastic Sheet, MYLAR TYPE A



roll



1







0021



Sealing Compound, GS213



roll



1







0022



X-Acto Blades, GGG-K-00450



each



1







0023



Goggles, Industrial, 484BAF



box



12







0024



Sealant Vacuum Bag, GS-100



box



4














  1. Dates and places of delivery, acceptance and F.O.B. destination point:



Delivery shall be made F.O.B. destination in accordance to FAR 52.247-34.





All CLINs shall be delivered to:



CENTER FOR NAVAL AVIATION TECHNICAL TRNG



MCAS NEW RIVER



BLDG AS-255, MCAVOY STREET



ROOM 14 ATTN: CH-53K OEM



JACKSONVILLE NC 28545



UIC: N66048



POC/TELEPHONE



Primary: Capt Bradley Cook, 910-449-5770





Note: Inspection and Acceptance will occur at each delivery site and will be conducted by the Government. Delivery shall be 02 February 2023.







Quote Submission Information:



Quote is due, no later than November 2633, 2022 @ 10:00 AM (EDT). Quote shall be submitted via e-mail only as a MS Word or Adobe PDF attachment to David Martinez jose.d.martinez1@navy.mil; with a copy to Erin B. Young erin.b.young.civ@us.navy.mil. The quote shall include the solicitation number, name, address, CAGE code, and telephone number of the offeror. For information or questions regarding this RFQ, contact David Martinez and copy Erin Young.








Attachments/Links
Contact Information
Contracting Office Address
  • 12211 SCIENCE DRIVE
  • ORLANDO , FL 32826-3224
  • USA
Primary Point of Contact
Secondary Point of Contact


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