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This Award Notice opportunity was posted on June 1, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

28--Engines, Turbines, and Components

Awarded
FA8121-12-R-0024Federal

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

about 10 hours ago

DEADLINE

in 7 days

AI Contract Overview

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Contract FA8121-12-R-0024 is a firm fixed price, one-year contract for the new manufacture of F100 Coupling Assemblies, specifically part number 4010242. These components, made from Steel AMS 6304, are designed to connect the compressor to the compressor drive turbine shaft for F100-PW-100, 200, 220, and 220E engines. The requirement is for a quantity of 37 units, with a delivery range of 1 to 56 units, to be shipped to Tinker AFB, Oklahoma. This is not a small business set aside, and foreign contractors are prohibited from serving as prime contractors due to strict export controls and ITAR regulations. Prospective awardees must be approved sources and registered with the Defense Logistics Information Service. While United Technologies Corporation is the intended source, the government allows other responsible sources to submit capability statements. Unique Identification requirements apply if the unit price exceeds 5,000 dollars.

General Info

Agency

N/A

Contract Value

$155,089

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

The notice description changed.

Notice updated

Notice type changed from Presolicitation to Solicitation. The response deadline was removed. The notice title changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
ContactsNo contacts available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Synopsis - F100 Coupling Assembly FA8121-12-R-0024 1. ESTIMATED SOLICITATION ISSUE DATE: 27 Mar 2012 ESTIMATED SOLICITATION CLOSING/RESPONSE DATE: 26 Apr 2012ANTICIPATED AWARD DATE: 8 May 2012 This is not a small business set aside. 2. PR#: FD2030-12-70302 3. TYPE BUY: New Manufacture, Firm Fixed Price; Firm Quantity 1-yearcontract. 4. AMC: 2/C 5. ITEM: Line Item 0001 Coupling Assembly 6. NSN: LI 0001 NSN 2840-00-337-4706NZ 7. P/N: LI 0001 4010242 8. DESCRIPTION: LI 0001 Width: 2.970 inches; Effective Length: 4.665inches; Predominate Material: Stell AMS 6304 ITEM FUNCTION: LI 0001 Connects the compressor to compressordrive turbine shaft. 9. QUANTITY/DELIVERY: LI 0001 QTY 37 EA (Range: Min 1 EA/Max 56 EA) /6 per month 500 days ARO 10. APPLICATION: F100-PW-100/200/220/220E Engine 11. DESTINATION: SW3211, Tinker AFB, OK 73145-8000. Mark For: Acct 09 12. QUALIFICATION REQUIREMENTS: Sources must be qualified prior to beingconsidered for award. To be eligible for contract award, the offerormust be an approved source IAW FAR 52.209-1, Qualification Requirements.The Government is not required to delay contract award to review pendingSource Approval Requests (SARs). Therefore, offerors are encouraged tosubmit SARs as soon as possible. If the Government has not completedreview of a SAR when the contract is awarded, the SAR will be retainedand the source will be reviewed as a possible source for future awards. 13. EXPORT CONTROL: Data is export controlled. Thesolicitation/procurement data list is approved for release only to U.S.DoD contractors who are registered and certified with the DefenseLogistics Information Service (DLIS). Submission of DD Form 2345,Military Critical Technical Data Agreement, with your request for thesolicitation is required as specified in the International Traffic inArms Regulation (ITAR), 22 CFR Sections 121 through 128. Foreigncontractors cannot participate as prime contractors. The technical datawill not be available until the solicitation is posted. 14. UID: If unit price exceeds $5,000.00 then UID requirements willapply. 15. ADDITIONAL INFORMATION: Electronic procedures and Request forWritten Proposal will be used for this solicitation through FedBizOpps athttps://www.fbo.gov/index. Justification: Supplies (or service) required are available fromone or only a limited number of source(s) and no other type of suppliesor services will satisfy agency requirements. All responsible sourcessolicited may submit a capability statement, proposal, or quotation,which shall be considered by the agency. Foreign contractors cannotparticipate as prime contractors. Intended source is UnitedTechnologies Corporation. Based upon market research, the Government is not using the policiescontained in Part12, Acquisition of Commercial Items, in itssolicitation for the described supplies or services. However, interestedpersons may identify to the contracting officer their interest andcapability to satisfy the Government's requirement with a commercialitem within 15 days of this notice. OMBUDSMAN NOTE: An Ombudsman has been appointed to hear concerns fromofferors or potential offerors during the proposal development phase ofthis acquisition. The purpose of the Ombudsman is not to diminish theauthority of the program director or contracting officer, but tocommunicate contractor concerns, issues, disagreements, andrecommendations to the appropriate government personnel. When requested,the Ombudsman will maintain strict confidentiality as to the source ofthe concern. The Ombudsman does not participate in the evaluation ofproposals or in the source selection process. Interested parties areinvited to call the Ombudsman at +1 (555) 000-0000. DO NOT CALL THIS NUMBERFOR SOLICITATION. 16. BUYER NAME, TELEPHONE, EMAIL ADDRESS: Heather Amaral, +1 (555) 000-0000, contact@example.gov

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