The Fleet Readiness Center East, Marine Corps Air Station, Cherry Point, NC has a
requirement for gearshaft assembly. This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in FAR 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.
Solicitation number M00146-11-T-P005 is hereby issued as a Request for Quotation.
The incorporated provisions and clauses are those in effect through Federal Acquisition
Circular 2005-45 and Defense Acquisition Circular 98-119.
This acquisition is unrestricted. The North American Industry Classification System
This requirement is for a firm fixed priced contract for the following item:
Item 0001 – 15 each Gearshaft Assembly, P/N 37D402136G001, NSN: 2840-00-918-
Material MUST be in original unopen OEM packaging.
The next higher assembly is a gearbox accessory drive turb, NSN: 2840-00-159-9013 for
T64 gearbox manufactured by General Electric cage code 99207.
The delivery requirements are FOB destination and are to be delivered to Marine Corps
Air Station, Cherry Point, NC 28533. Delivery is required within 3-5 days aro or sooner.
The following provisions and addendum apply to this acquisition.
FAR 52.212-1, Instructions to Offers - Commercial Items.
FAR 52.212-1 Addendum. The following addition/changes are made to FAR Provision
52.212-1, which is incorporated by reference:
The following provision(s) is/are hereby incorporated by reference:
FAR 52.211-14 Notice of Priority Rating For National Defense Use.
Evaluation procedures: The Government will award a purchase order resulting from
this Solicitation to the lowest priced technically acceptable offeror who has a satisfactory
past performance record. A technically acceptable offer is an offer that complies with all
the specifications set forth herein.
FAR 52.212-3, Offer Representation and Certifications-Commercial Items, Alternate I.
A completed copy of this provision shall be submitted with the offer.
The following clauses and addendum are incorporated and are to remain in full force in
any resultant purchase order:
FAR 52.212-4, Contract Terms and Conditions Commercial Items.
FAR 52.212-4 Addendum. The following addition/changes are made to FAR Clause
52.212-4, which is incorporated by reference:
The following clause(s) is/are hereby incorporated by reference:
FAR 52.211-15 Defense Priority and Allocation Requirement.
DFAR 252.211-7003 Alt 1, Item Identification and Valuation
FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or
Executive Orders-Commercial Items, to include the following clauses listed at paragraph
52.204-10, Reporting Executive Compensation and First Tier Subcontract Award,
52.219-28, Post Award Small Business Program Representation,
52.222-3, Convict Labor,
52.222-19, Child Labor,
52.222-21, Prohibition of Segregated Facilities,
52.222-26, Equal Opportunity,
52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam
Era, and Other Eligible Veterans,
52.222-36, Affirmative Action for Workers with Disabilities,
52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam
Era, and Other Eligible Veterans,
52.225-13, Restriction on Certain Foreign Purchases, and
52.232-33, Payment by Electronic Funds Transfer—Central Contractor Registration.
DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial Items, applies
with the following clauses applicable for paragraph (b);
252.203-7000, Requirements Relating to Compensation of Former DoD Officials,
252.225-7036 Alt 1, Buy American Act—North American Free Trade Agreement
Implementation Act—Balance of Payment Program,
252.232-7003 Electronic Submission of Payment Requests,
252.247-7023 Transportation of Supplies by Sea.
This requirement has a Defense Priorities and Allocations System (DPAS) rating of DO-
All quotes must be received no later than 12:oo p.m., local time, 28 Oct 2010.
Point of Contact: Angela Little, Contract Specialist, Phone 252-466-4415, Fax 252-466-
8492, Email firstname.lastname@example.org.
You may Email or fax your quote to the above.
Offers sent via the US Postal Service should be mailed to:
Supply Directorate, Contracting Department
Attn: Angela Little code SUL2S
Supply MCAS, PSC Box 8018
Cherry Point NC 28533-0018.
All quotes not sent through the US mail (excluding Email and faxes) shall be sent to
Cunningham Street, Building 159, Door T1, MCAS, Cherry Point, NC 28533. Direct
delivery of quote is only possible during weekdays, excluding federal holidays, between
the hours of 8:00 AM and 4:00 PM.