LEADING EDGE WING INNER SKIN

This requirement is an emergency non stock listed procurement PR(s): FB206512440735 SMALL BUSINESS SIZE STANDARD: (a) NAICS: 336413 (b) NR OF EMPLOYEES: 1000 The purchase of: (a) LEADING EDGE WING INNER SKIN PN: 338327-8L Qty: 1 Justification for Sole Source Acquisition: Justification: Part is a leading edge wing inner skin made from .016" 2024-0 heat treated to T6 and contains corrugation and a complex contour. Manufacturer, Lockheed Martin (98897), is the manufacturer of the C- 130 aircraft. Vendor, HD Aero Support Inc. (5YBK9) has previously provided parts for the Air Force on emergency buy packages with no reported defects. Upon Arrival Instructions: Upon receipt, inspect for manufacturer CAGE code (98897) and certificates of conformance. Perform an incoming Form Fit and Function inspection. Certified vendors of this part that can provide proper certificates of authenticity from the OEM (Lockheed) may submit quotes. Only quotes for new equipment will be considered. Price(s) should be FOB Destination (Robins AFB GA 31098). In addition to price and delivery, quote should include your cage code, DUNS number, and taxpayer ID number. Requested delivery date is NLT 27 September 2011. Quotations should be emailed to "[email protected]" NLT 12 Sept 2011, 4:00 p.m. EST. ESTIMATED DELIVERY DATE: 27 September 2011. The following clauses are applicable to subject solicitation (current through FAC 2005-52 dated 31 May 2011 and DFARS Change Notice 20110623, Effective 23 June 2011: FAR 52.212-1 Instructions to Offerors FAR 52.212-2 Evaluation-Commercial Items FAR 52.212-3 Offeror Representations and Certifications - Commercial Items (Rev'd Aug 09) (Added: (n) Prohibition on Contracting with Inverted Domestic Corporations.) FAR 52.212-4 Contract Terms and Conditions - Commercial Items FAR 52-212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, and DFARS 252.212-7000 FAR 52.247-34 FOB Destination DFARS 252.211-7003 Item Identification and Valuation (Appl if unit price exceeds $5K.) DFARS 252.232.7003 Electronic Submission of Payment Requests (WAWF is the method used by DoD for processing invoices/receiving reports.) In accordance with Clause 52.212-2, the evaluation factors shall be price and price related factors. See FAR 52.212-3 (Revised Aug 09): By submission of its offer, the offeror represents that it is not an inverted domestic corporation and is not a subsidiary of one. IAW FAR 52.212-3, Reps/Certs should be completed on-line at www.bpn.gov. Please call me if you have any questions. Thank you, Kathryn Driskell (478) 926-0165