FAC 2019-02, EFFECTIVE 06 MAY 2019
This Special Notice of Intent to Award combined/synopsis constitutes the only solicitation. A written solicitation will not be issued. Solicitation number 70Z03819QL000077 is issued as a Special Notice of Intent to Award to the Aircraft OEM, (0DAF1) Airbus DS Military Aircraft, Inc. When in receipt of evaluation or baseline price quotes only, the government reserves the right to issue a purchase order based on the government estimate of the commercial buy as applicable based on the government's historical pricing data. Contingent upon availability of funding, using Simplified Acquisition Procedures, the USCG Aviation Logistics Center (ALC) intends to award a purchase order to the fully capable vendor AIRBUS N.A. (0DAF1) that quotes the overall best value to the government. With exception of the Aircraft OEM, a capable vendor must be deemed capable by USCG Aviation Logistics Center Medium Range Surveillance Division's Engineering Department (ALC MRS). Therefore must be a FAA Certified Service Facility, and/or an OEM approved distributor facility, be in legal possession of all current OEM Data required to complete the commercial buy, and be able to certify the accessories and parts are for the HC-144 (CN-235). This solicitation will not be extended or the award delayed for a vendor to submit their quote for capability determination or for registration in WWW.SAM.GOV . If not previously deemed capable by ALC MRS item managers and engineering, vendors who believe they would otherwise qualify based on the aforementioned criteria are encouraged to contact the MRS item managers @ 252-335-6309/6404/6501 for a capability evaluation and determination toward future awards consideration. The applicable North American Industry Classification Standard Code is 336413. The United States Coast Guard intends to issue a firm fixed price purchase order to the Aircraft Original Equipment Manufacturer (OEM) for spares as follows:

1. NSN: 4730-01-483-9175, WATER SEPARATOR, P/N 6180AC2, QTY 2 EACH, MFGCD: 04192
2. NSN: 1680-01-HS3-2171, SHAFT, P/N 95-22180-6701, QTY 3 EACH: MFGCD: 0117B
3. NSN: 1680-01-HS3-1745, SUPPORT ASSY, P/N 35-69799-0001, QTY 8 EACH: MFGCD: 0117B
4. NSN: 5930-01-HS2-0877, PUSHBUTTON SWITCH, P/N C210-18, QTY 3 EACH: MFGCD: K0673
5. NSN: 1680-01-HS3-3055, SEGMENT, SCALED LEFT, P/N FE147-001-10, QTY 3 EACH: MFGCD: 0117B
6. NSN: 5999-01-HS3-3056, PANEL, LT, P/N ECT410724, QTY 2 EACH: MFGCD: F7761

AMC3: DEFINITION Authorization from ALCINST 5213.F.
Acquisition Method Suffix Codes
AMC: Acquisition Method Suffix Codes
Acquire directly from the actual manufacturer, whether or not the prime contractor is the actual manufacturer

The Coast Guard does not own nor can provide the OEM's Service Manuals, Service Bulletins, or Proprietary Data. The Aircraft OEM is AIRBUS DEFENSE AND SPACE SAU EADS CASA DE ARAGON 404, MADRID, ESP E-28022, Cage Code 0117B, and their domestic facility is AIRBUS DS MILITARY AIRCRAFT, INC Cage Code is 0DAF1. A standard information packet and sole source justification document(s) as applicable is attached to this Special Notice of Intent to Award. The closing date for this intent to award notice is MAY 20, 2019 at 9:00am EST. Anticipated award date is on or about MAY 20, 2019 with an anticipated required delivery date of all items on or before DEC 30, 2019. Point of contact for this intent to award notice is Ms. Denise M. Coley @252-335-6562, [email protected].

FAC 2019-02, EFFECTIVE 06 MAY 2019
Award will be made upon determination of fair and reasonable pricing and is subject to FAR Part 12 and FAR Part 13. Purchase Order terms and conditions will be in accordance with FAR 52.212-4 Contract Terms and Conditions - Commercial Items (OCT 2018) and the applicable clauses of FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (JAN 2019).

0 52.217-6 Option for Increased Quantity Mar 1989
At the time of award, the USCG will place an order for the purchase of . In accordance with FAR 52.217-6, the USCG may require additional components up to a maximum quantity of at the same price as the original order through Choose a date. If any additional quantities are to be ordered the contractor will be notified through the issuance of a written bilateral modification. Delivery terms for each additional order will be included on the modification.

52.203-98 Prohibition on Contracting with Entities that Require July 2016
Certain Internal Confidentiality Agreements - Representation (Deviation)

(a) In accordance with Section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions), Government agencies are not permitted to use funds appropriated (or otherwise made available) for contracts with an entity that requires employees or subcontractors of such entity seeking to report waste, fraud, or abuse to sign internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or subcontractors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information.
COMMANDING OFFICER
BLDG 63
USCG/ALC/MRS DIVISION
ELIZABETH CITY, NC 27909

 

Bid Protests Not Available