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17 -- Various HU65 Support Equipment (OB1918658) (2007-08-20)

This is a combined synopsis/solicitation for commercial items in accordance
with the format in Subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the only
solicitation. This Request for Proposal HSCG38-07-R-500022 incorporates
provisions and clauses in effect through FAC 2005-18. This is an unrestricted
procurement. The applicable North American Industry Classification Standard
is 336413 and the Small Business Size Standard is 1,000 employees. The U.S.
Coast Guard (USCG) intends to award a Firm Fixed Price Contract using the
procedures of FAR Part 12, Acquisition of Commercial Items, in conjunction
with FAR Part 13.5 Test Program For Certain Commercial Items. The USCG
intends to negotiate on a limited source basis with American Eurocopter, LLC,
2701 Forum Dr., Grand Prairie, TX 75052 (Cage Code 3GSZ1), or a responsible
contractor who can provide a Certificate of Conformance with traceability to
the Original Equipment Manufacturer (OEM) for the purchase of the items listed
below. The OEM is Eurocopter S.A.S., Aeroport International, De Marseille-
Province, 13725 Marignane Cedex, France (Cage Code F0210). To meet the
requirements of FAR 11.105 and 5.102(a)(6), the Justification/documentation
for purchase of items peculiar to one manufacturer will be made available via
a solicitation amendment. The contractor shall furnish a Certificate of
Conformance in accordance with FAR Clause 52.246-15 and in the format
specified in the clause. Traceability means that the awardee must be able to
provide a clear, documented, auditable paper trail for ownership and transfer
of each part from the OEM to the final vendor. All material must be new.
Reconditioned/Used Material is not acceptable. The USCG does not own, nor can
it provide, specifications, plans, drawings or other technical data. All
resoponsible sources may submit an offer which shall be considered by the
agency. The requirement consists of various support equipment/tools for the
USCG HH-65 aircraft maintenance support. There are fifty-eight (58) Contract
Line Items (CLIN) listed as follows with CLIN, Description, Part Number
(P/N), National Stock Number (NSN), Quantity, and Unit of Issue.

CLIN DESCRIPTION P/N NSN Qty/UI
1 Gage Wear, Brake 0U50386 5210-14-390-0030 9 Each
2 Tool Box, Main 0U50395 5180-14-388-3430 2 Each
3 Wrench,MGB Fan Nut 360A93-3220-20- 5120-14-366-5691 2 Each
4 Tool Locating, T.R. 360A93-3403-00 5120-14-378-5605 2 Each
5 Actuator Lever, Rear 360A94-2719-02 3040-14-503-6522 1 Each
6 Blade Folding Assy. 365A92-1175-03 1730-01-HS1-6645 7 Each
7 Tie Down Assy. 365A84-3160-01 1670-14-470-9307 6 Each
8 Sling, Salvage 365A91-0045-00 1730-14-369-1638 1 Each
9 Loading Cradle Assy. 365A91-0060-02 1730-14-435-1977 3 Each
10 Jacking Adapter, Fwd. 365A91-2140-01 1730-14-385-3297 16 Each
11 Sling, Acft. Hoist 365A91-2150-00 3940-14-367-0157 2 Each
12 Eye Bolt Assy. 365A91-2156-00 5340-14-389-5530 1 Each
13 Eye Bolt Assy. 365A91-2156-01 5340-01-HS1-4071 2 Each
14 Base, Starflex Sta. 365A91-3100-01 1730-14-365-9715 3 Each
15 Hoisting Tool 365A91-3105-01 3940-14-391-8101 3 Each
16 Jacking Pad, MLG 365A91-4140-00 1730-14-371-5511 18 Each
17 Pin, Quick Release 365A91-4141-00 5315-14-371-5514 1 Each
18 Jacking Pad, FLG 365A91-4240-00 1730-14-371-5516 9 Each
19 Strip, Resting Exte. 365A91-4246-01 1730-14-392-0023 8 Each
20 Kneel Down Bar, NO 365A91-4250-01 1730-14-386-5353 3 Each
21 MRB Socks Assy. 365A92-1160-01 1730-14-397-0769 7 Each
22 Extension 365A92-1160-12 1560-01-HS1-6403 8 Each
23 Cover, Acft. Group 365A92-2341-02 1730-14-455-4522 7 Each
24 Retraction Tool 365A92-4140-01 1730-14-391-8120 18 Each
25 Puller, Shurlock Nu. 365A93-3242-02 5120-14-424-3788 8 Each
26 Extractor Pin, Gimb 365A93-3245-01 5120-14-487-6019 4 Each
27 Tool 365A93-3251-00 5120-14-522-1367 3 Each
28 Spanner, TGB 1/P 365A93-3341-00 4920-01-HS1-6802 1 Each
29 Wrench, Serv. Cont. 365A93-3347-00 5120-14-391-8133 2 Each
30 Drive Shaft Bearing 365A93-3440-00 5120-14-369-1864 7 Each
31 MLG Pin Extractor 365A93-4146-01 5120-01-HS1-4548 3 Each
32 Swashplate Adj Tool 365A94-2747-00 1560-01-HS1-6357 1 Each
33 Tie Down Assy, Hvy 365A92-0020-01 1730-14-391-8160 6 Each
34 Tie Down Assy. 366A92-0022-00 1730-14-386-5365 6 Each
35 Collar, Locking ML 366A92-4100-01 1730-14-391-8163 18 Each
36 Collar, Locking ML 366A92-4200-01 1730-14-391-8166 9 Each
37 Blank, Intake 366A92-7201-00 1730-14-449-2088 40 Each
38 Blank, Climatization 366A92-7202-00 1730-14-449-2087 17 Each
39 Adapter, OADS 366A93-3102-20 5120-14-391-8169 1 Each
40 Adjustment Kit 366A94-2700-04 5180-14-490-2071 4 Each
41 Pipe, Fuel Drain 366A95-5200-00 4710-14-422-6897 1 Each
42 Pin, Locking 703A91-0008-00 5315-01-HS1-6527 1 Each
43 Cap Blanking Total 703A92-0201-00 1730-14-370-8894 20 Each
44 Stopper, Static Port 703A92-0205-04 1730-14-344-1262 20 Each
45 Puller, Mechanical 703A93-0021-00 5120-14-385-3530 1 Each
46 Sight Unit 703A94-0015-04 4920-01-HS1-7510 1 Each
47 Tool 703A94-1130-01 5120-14-386-1641 3 Each
48 MGB Drain Line 703A95-0531-00 4730-01-HS1-7415 8 Each
49 TGB Drain Line 703A95-0532-00 4730-01-HS1-7414 8 Each
50 Shim OU5039201 5365-01-HS1-6406 1 Each
51 Support Stand 365A91-3055-00 1730-14-370-8857 1 Each
52 Extractor, TGB 1/P 365A93-3342-00 5120-14-385-3361 1 Each
53 Extractor, Seal TGB 365A93-3343-00 5120-14-385-3362 1 Each
54 Extractor, M54 Nut 365A93-3350-00 5120-14-385-3374 1 Each
55 Wrench, Special Nut 365A93-3351-00 5120-14-385-3375 1 Each
56 Wrench, TRH Attach 365A93-3362-20 5120-13-385-3380 1 Each
57 Tool, Rplcment Yoke 365A98-2740-00 5180-14-474-5778 1 Each
58 Wheel Assy, Tail 365A91-0070-00 1730-14-385-3289 3 Each

PACKAGING AND MARKING: Packaging, packing and preservation shall be in
accordance with ASTM D3951-98 (Re-approved 2004) Standard Practice for
Commercial Packaging. Each package shall be individually labeled on the
outside with Nomenclature, P/N, NSN, Quantity, Contract Number and CLIN.
Labeling data shall be attached to the outside of the shipping container. The
contractor must include a Certificate of Conformance (CoC) for the material
including the required documentation showing traceability to the OEM.
Internal packaging material must be sufficient to prevent damage during
shipment, handling and storage. Packaging material shall not consist of
popcorn, shredded paper, styrofoam of any type, or peanut packaging.
Preservation protection must be sufficient to prevent corrosion,
deterioration, or decay during warehouse storage with temperatures ranging
from 95 to 40 degrees Fahrenheit and high humidity for a period of one year.
Bar coding is authorized but not required. INSPECTION AND ACCEPTANCE shall be
performed at destination by receiving personnel for count, condition,
verification of CoC's and OEM traceability documentation. DELIVERY shall be
made to the USCG Aircraft Repair and Supply Center (ARSC), Receiving Section
Bldg 63, 1664 Weeksville Rd., Elizabeth City, NC 27909. F.o.b. Destination
offers are required. The Government requires delivery of all items to be
complete within 120 days of contract award. CONTRACT ADMINISTRATION will be
performed by the Procuring Office at USCG ARSC Elizabeth City, NC. The
following FAR Subpart provisions and clauses are incorporated by reference in
accordance with the format prescribed by FAR 12.303: CLAUSES: FAR 52.212-4
Contract Terms and Conditions Commercial Items (Feb 2007) with the following
Addenda: FAR 52.211-14 Notice of Priority Rating for National Defense Use
(Sep 1990), FAR 52,211-17 Delivery of Excess Quantities (Sep 1989), FAR
52.216-1 Type of Contract (Apr 1983), FAR 52.232-1 Extras (Apr 1984), FAR
52.233-2 Service of Protest (Aug 1996) (a) Protests, as defined in section
33.101 of the Federal Acquisition Regulation, that are filed directly with an
agency, and copies of any protests that are filed with the General Accounting
Office (GAO), shall be served on the Contracting Officer, USCG Aircraft Repair
and Supply Center (ARSC), ESD Procurement, Elizabeth City, NC 27909 (e-mail
Wade.Johnson@uscg.mil; fax: (252)334-5240), by obtaining written and dated
acknowledgement of receipt from the Contracting Officer, USCG ARSC, ESD
Procurement Bldg 78, Elizabeth City NC 27909. (b) The copy of any protest
shall be received in the office designated above within one day of filing a
protest with the GAO.; FAR 52.242-13 Bankruptcy (Jul 1995), FAR 246-15
Certificate of Conformance (Apr 1984), FAR 52.247-34 F.o.b. Destination (Nov
1991), FAR 52.252-1 Solicitation Provisions Incorporated By Reference (Feb
1998) and FAR 52.252.-2 Clauses Incorporated By Reference (Feb 1998) Full text
may be accessed electronically at internet address www.arnet.gov/far; Homeland
Security Acquisition Regulation (HSAR) 48 CFR 3009.104-75 Prohibition on
Contracts With Expatriates (Jun 2006) of which full text is available at
http://www.pubklaw.com/regs/68fr67867.html; FAR 52.212-5 Contracts Terms and
Conditions Required to Implement Statutes or Executive Order-Commercial Items
(Mar 2007)(a)(b), FAR 52.203-6 Restrictions on Subcontractor Sales to the
Government (Sept 2006), with Alternate 1 (Oct 1995)(41 U.S.C. 253g and 10
U.S.C.2402), FAR 52.219-28 Post Award Small Business Program Rerepresentation
(Jun 2007) (15 U.S.C. 632(a)(2)), FAR 53.222-3 Convict Labor(June 2003)(E.O.
11755), FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies
(Jan 2006)(E.O.13126),FAR 52.222-21 Prohibition of Segregated Facilities (Feb
1999), FAR 52.222-26 Equal Opportunity (Mar 2007)(E.O. 11246), FAR 52.222-35
Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era,
and Other Eligible Veterans (Sept 2006)(38 U.S.C. 4212), FAR 52.222-36
Affirmative Action for Workers with Disabilities (June 1998)(29 U.S.C. 793),
FAR 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the
Era, and Other Eligible Veterans (Sept 2006)( 38 U.S.C. 4212), FAR 52.222-39
Notification of Employee Rights Concerning Payment of Union Dues or Fees (Dec
2004)(E.O. 13201), FAR 52.225-5 Trade Agreements (Nov 2006)(19 U.S.C. 2501, et
seq.,19U.S.C. 3301 note), FAR 52.225-6 FAR 52.225-13 Restrictions on Certain
Foreign Purchases (Feb 2006) (E.o.s, proclamations, and statutes administered
by the Office of Foreign Assets Control of the Department of the Treasury, FAR
52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration
(OCT 2003)(31 U.S.C. 3332); PROVISIONS: FAR 52.212-1 Instructions to Offerors-
Commercial Items (Spet 2006) with the following addenda: FAR 52.225-6 Trade
Agreements Certificate (Jan 2005)(a) The offeror certifies that each end
product, except those listed in paragraph (b), is a U.S.-made or designated
country end product, as defined in the clause of this solicitation
entitled "Trade Agreements."(b) The offeror shall list as other end products
those supplies that are not U.S.-made or designated country end products.
Other End Products: Line Item No(s)_____________ Country of Origin_________
(List as necessary)(c) The Government will evaluate offers in accordance with
the policies and procedures of Part 25 of the Federal Acquisition Regulation.
For line items covered by WTO GPA, the Government will evaluate offers of U.S.-
made or designated country end products without regard to the restrictions of
the Buy American Act. The Government will consider for award only offers of
U.S.-made or designated country end products unless the Contracting Officer
determines that there are no offers for such products or that the offers for
those products are insufficient to full the requirements of the solicitation.;
The Closing Date and Time for receipt of offers is 3 August, 2007 at 3:00pm
EDST. ; FAR 52.212-2 Evaluation-Commercial Items (Jan 1999) (a) The
Government will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation will be most
advantageous to the Government, price and other factors considered. The
following factors shall be used to evaluate offers and are listed in the order
of importance 1) capability of the item to meet the Government's requirement,
2) Price. The Government reserves the right to award any item or group of
items contained in this solicitation. The offeror agrees to hold it prices in
its offer firm for 60 calendar days. Offers may be emailed or faxed to Denise
Hall, Contract Specialist at [Please use the link below] or fax (252)334-5242. FAR
52.212-3 Offeror Representations and Certifications ? Commercial Items (Nov
2006) Offerors shall include a completed copy of this provision with offer or
complete only paragraph (j) of the provision if the offeror has completed the
annual representations and certifications electronically at
http://orca.bpn.gov . If an offeror has not completed the annual
representations and certifications electronically at the ORCA website, the
offeror shall complete only paragraphs (b) through (i) of this provision.
Notes 12 and 22 apply.
NOTICE FOR FILING AGENCY PROTESTS
It is the policy of the Coast Guard to issue solicitations and make contract
awards in a fair and timely manner. The Ombudsman Program for Agency Protests
(OPAP) was established to investigate agency protest issues and resolve them
without expensive and time-consuming litigation. OPAP is an independent
reviewing authority that is empowered to grant a prevailing protester
essentially the same relief as the General Accounting Office (GAO).

Interested parties are encouraged to seek resolution of their concerns within
the Coast Guard as an Alternative Dispute Resolution (ADR) forum, rather than
filing a protest with the GAO or some external forum. Interested parties may
seek resolution of their
concerns informally or opt to file a formal agency protest with the
contracting officer or Ombudsman.

Informal forum with the Ombudsman. Interested parties who believe that a
Coast Guard procurement is unfair or otherwise defective should first direct
their concerns to the cognizant contracting officer. If the contracting
officer is unable to satisfy the concerns, the interested party is encouraged
to contact the Coast Guard Ombudsman for Agency Protests. Under this informal
process, the agency is not required to suspend contract award performance.
Use of an informal forum does not suspend any time requirement for filing a
protest with the agency or other forum. In order to ensure a timely response,
interested parties should provide the following information to the Ombudsman:
solicitation/contract number, contracting office, contracting officer, and
solicitation closing date (if applicable).

Formal Agency Protest with the Ombudsman. Prior to submitting a formal agency
protest, protesters must first use their best efforts to resolve their
concerns with the contracting officer through open and frank discussions. If
the protester?s concerns are unresolved, an independent review is available by
the Ombudsman. The protester may file a formal agency protest to either the
contracting officer or as an alternative to that, the Ombudsman under the OPAP
program. Contract award or performance will be suspended during the protest
period unless contract award or performance is justified, in writing, for
urgent and compelling reasons or is determined in writing to be in the best
interest of the Government. The agency?s goal is to resolve protests in less
than 35 calendar days from the date of filing. Protests shall include the
information set forth at FAR 33.103(d)(2). If the protester fails to submit
the required information, resolution of the protest may be delayed or the
protest may be dismissed. This will not preclude re-filing of the protest to
meet the requirement. To be timely, protests must be filed within the period
specified in FAR 33.103(e). Formal protests filed under the OPAP program
should be forwarded to the address below:

Commandant (G-A)
U.S. Coast Guard Headquarters
Acquisition Planning and Performance Measurement
1900 Half St. SW, Room 11-0402
Washington, DC 20593
Telephone: (202) 372-3692
Fax: (202) 475-3904

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