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This Award Notice opportunity from Department Of Defense was posted on April 12, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

16--BEARING,ROLLER,CYLINDRICAL; SEAL, EXPANDING,AIRC

Awarded
M0014610TN004Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 336412
New
DIBBS
DISK, TURBINE, AIRCRAFT
Solicitation # SPE4A5-27-T-2729
Solicitation SPE4A5-27-T-2729 is for the procurement of one Aircraft Gas Turbine Engine Turbine Disk (NSN 2840-00-544-2472) for the DLA Weapons Support ASC Supplier OEM Division. This is a Total Small Business Set-Aside procurement with a delivery requirement of 157 days ADO, destined for DLA Distribution Cherry Point. The item is designated as an Air Force Critical Safety Item, requiring the manufacturer's quality management system to comply with SAE AS9100 or an equivalent standard. Inspection and acceptance are required at the origin, and the procurement is issued under the First Destination Transportation program to optimize shipping costs. Offerors must comply with strict domestic material restrictions, including the Berry Amendment and the Buy American Act, and must represent that they will not provide covered defense telecommunications equipment or services. Technical requirements include adherence to the DLA Master List of Technical and Quality Requirements, specifically regarding Source Approval Requests and cybersecurity standards such as CMMC Level 2 Self-Assessment. All shipments must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system, and contractors are advised that registration through the Account Management and Provisioning System is becoming mandatory for accessing the Vendor Shipment Module.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

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in 6 days

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Marine Corps Air Station Cherry Point, NC, is requesting quotations for a firm fixed price contract to acquire specific aircraft components. The requirement consists of 12 cylindrical roller bearings (NSN 3110-01-542-3100) to be delivered within six months and 15 expanding seals (NSN 5330-01-542-0076) to be delivered within five months. All items must be delivered FOB destination to MCAS Cherry Point. This unrestricted acquisition falls under NAICS code 336412 and carries a Defense Priorities and Allocations System rating of DO-A1. Award will be granted to the lowest priced responsible offeror who meets the solicitation requirements and demonstrates acceptable past performance. Proposals must be submitted to Contract Specialist James Rhodes by 3:00 p.m. EST on March 25, 2010.

General Info

Contract Value

$57,123.96

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Commanding Officer
ContactsNo contacts available
OfficeCHERRY POINT, NC, 28533-0018, USA
Office AddressCHERRY POINT, NC, 28533-0018, USA
ContactsNo contact information available

Full Description

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The Marine Corps Air Station, Cherry Point, NC has a requirement for Bearing, Roller, Cylindrical; Seal, Expanding, Airc. 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 M00146-10-T-N004 is hereby issued as a Request for Quotation. The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-37 and Defense Acquisition Circular 98-113. This acquisition is unrestricted. The North American Industry Classification System code 336412 with a small business size standard of 1000 employees. This requirement is for a firm fixed priced contract for the following items: Item 0001 - 12 each, Bearing, Roller, Cylindrical, NSN 3110-01-542-3100, P/N 450240. Cage Code 55820 Delivery required within (6) months of contract award or sooner. Item 0002 - 15 each, Seal, Expanding, AIRC. NSN 5330-01-542-0076, P/N 179722-1, Cage Code 55820 Delivery required within (5) months of contract award or sooner. The delivery requirements are FOB destination and are to be delivered to Marine Corps Air Station Cherry Point, NC 28533. . 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: Award shall be made to the lowest priced responsible offeror(s), whose offer conforms to the solicitation, and who demonstrates acceptable past performance. Offeror's will be evaluated on the basis of advantages and disadvantages to the Government that might result from making more than one award (multiple awards). It is assumed, for the purpose of evaluating offers, that $500 would be the administrative cost to the Government for issuing and administering each contract awarded under this solicitation, and individual awards will be for the items or combinations of items that result in the lowest aggregate cost to the Government, including the assumed administrative costs, as long as the offeror's past performance record demonstrates satisfactory performance. 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. The following clause is hereby incorporated in full-text:52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):FAR PROVISIONS/CLAUSES are available at: http://www.arnet.gov/farDFARS PROVISIONS/CLAUSES are available at: http://www.acq.osd.mil/dp/dars/dfars.html(End of clause) 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 52.212-5 (b): 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, 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, Buy American Act-North American Free Trade Agreement Implementation Act-Balance of Payment Program,(18) 252.232-7003 Electronic Submission of Payment Requests, (21)(i) 252.247-7023 Transportation of Supplies by Sea. This requirement has a Defense Priorities and Allocations System (DPAS) rating of DO-A1. All quotes must be received no later than 3:oo p.m., EST , 25 March 2010. Point of Contact: James Rhodes, Contract Specialist, Phone +1 (555) 000-0000, Fax +1 (555) 000-0000, Email contact@example.gov. 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: James Rhodes, code SUL1K 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.

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