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Publication: 2021-11-04 16:23:00
United States SAM

Test Pilot School AH1F Aircraft Demo Flight Hours

Process Number N0042122Q0026

USA

Dates:


Notice ID:

N0042122Q0026

Department/Ind. Agency:

DEPT OF DEFENSE

Sub-tier:

DEPT OF DEFENSE

Sub Command:

NAVAL AIR WARFARE CENTER AIR DIV

Office:

NAVAL AIR WARFARE CENTER AIR DIV

General Information:


All Dates/Times are:

(UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA

Updated Published Date:

(UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA

Original Published Date:

2021-11-04 16:23:00

Original Response Date:

Nov 10, 2021 02:00 pm EST

Inactive Policy:

15 days after date offers due

Original Inactive Date:

Nov 25, 2021

Initiative:
  • None***--***

Classification:


Original Set Aside:

Total Small Business Set-Aside (FAR 19.5)

Product Service Code:

U099 - EDUCATION/TRAINING- OTHER

NAICS Code:

611512 - Flight Training

Description:


Original Set Aside:

THIS REQUIREMENT IS ADVERTISED AS SOLE SOURCE. THE NOTICE IS PUBLISHED FOR INFORMATION PURPOSES ONLY AND IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. This acquisition is being pursued on a sole source basis under the statutory authority of Title 10, U.S.C. Section 2304(c) (1), as implemented by Federal Acquisition Regulation (FAR) 6.302-1, "Only one responsible source and no other supplies or services will satisfy agency requirements." A determination by the Government not to compete this effort is solely within the discretion of the Government. This announcement constitutes the only solicitation and a written solicitation will not be issued. The Government will consider other bids. This requirement is being synopsized as a small business set aside under the North American Industry Classification System (NAICS) code 611512, and PSC Code U099. ****NOTE: The required fill-in provisions 52.204-24 and 52.204-26 attached to this post must be filled in and returned with your quote to be considered for award. **** The Naval Air Warfare Center- Aircraft Division (NAWCAD) at Patuxent River, MD announces its intention to procure, on a Sole Source (SS) basis to Army Aviation Heritage Foundation, 506 Speedway Blvd Hampton, GA 30228. The contractor shall provide up to 13 demonstration flight hours in two (2) AH-1F aircraft to USNTPS student and instructor pilots to support the QE exercise. The flights are planned to be conducted 6-17 December 202. Description: Base Quantity Period of Performance Ferry Flight 1 Lot 6 Dec 21 – 17 Dec 21 Flight Hours Up to 13 Hours 6 Dec 21 – 17 Dec 21 Travel Total travel cost broken out. 6 Dec 21 – 17 Dec 21 Please see attached Statement of Work (SOW). This is a firm-fixed price procurement; therefore, the offeror's initial offer should represent the vendor's best quote in terms of price and acceptability. Shipping Charges: These items will be delivered F.O.B. Destination, and shipping shall be included in the price. Contracting Office Address: 21983 Bundy Road, Building 441 Patuxent River, MD 20670 Technically acceptability will be determined solely on the content and merit of the information submitted in response to this synopsis/solicitation. Therefore, it is incumbent that the offeror provide sufficient technical literature, documentation, etc., in order for the Government to make an adequate technical assessment of the proposal. The clause at 52.212-1, Instructions to Offerors-Commercial Items, (DEVIATION 2008-O0018) is incorporated by reference and applies to this acquisition. The provision at 52.212-2 Evaluation Commercial Items (Oct 2014) applies to this acquisition. The Government will award in accordance with FAR Part 12 on a lowest priced, technically acceptable basis. The offeror shall provide backup information verifying the price offered, e.g., a copy of current catalog, invoices for the same equipment, etc. Each offeror shall include a completed copy of the provision at FAR 52.212-3 Offeror Representations and Certifications Commercial Items (Aug 2018) with its quote. FAR 52.247-34 F.O.B. Destination (Nov 1991) is incorporated by reference and applies to this acquisition. Please provide the following information with your quote: CAGE Code: DUNS#: Payment Terms of NET 30. Pricing - are these items on a commercial published, on-line, or internal Price list. If available on a price list, please provide a copy. All price listings will be kept confidential. If not available on a price list please provide information on how pricing is determined (example: item cost+ %, labor rate and materials, etc.) Estimated Delivery Date or Period of Performance: Invoicing and payment will be made thru Wide Area Workflow (WAWF), TERMS: NET 30. As of October 1, 2007, it became mandatory to be registered in order to process any government procurement. If you are not registered, please take a moment to do so at https://wawf.eb.mil/.

Attachments / Links:


Document Size Updated date Download

Contact Information:


BUILDING 439 SUITE F 47110 LILJENCRANTZ ROAD UNIT 7

PATUXENT RIVER , MD 20670-1545

USA

Primary Point of Contacts:

Ashley Kendig

Secondary Point of Contact:

Joe R. Merritt