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This Solicitation opportunity was posted on July 8, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

28--No NOUN on LISTK database

Awarded
FA8121-16-R-0022Federal

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
SEAL, METALLIC, AIRCRAFT GAS TURBINE ENGIN
Solicitation # SPE4A7-27-R-X109
Solicitation SPE4A7-27-R-X109 is an Indefinite Delivery Contract (IDC) issued by the Defense Logistics Agency (DLA) for the procurement of metallic seals for aircraft gas turbine engines (NSN 2840-01-541-8130). The contract has a total value not to exceed 350,000 USD and a base period of five years. It is designated as an Air Force Critical Safety Item (CSI), requiring strict adherence to source control drawings and configuration control. The procurement is restricted to specified sources, including General Electric Company and Stein Seal Company, and alternate offers are not accepted. The requested delivery is 300 days after receipt of order, with an estimated annual demand of 40 units and a guaranteed minimum of 10 units. The contract mandates rigorous quality and security standards, including CMMC Level 2 certification and compliance with MIL-STD-1916 or ASQ H1331 for zero-based sampling. Inspection and acceptance are conducted at the source. Packaging and marking must comply with MIL-STD-129 and MIL-STD-130 for unique item identification. Award is based on best value, weighing price, past performance (specifically SPRS assessments), and quoted delivery. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and adherence to the Buy American and Balance of Payments Program.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

in 13 days

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This Firm Fixed Price IDIQ contract, managed by AFSC/PZAAA at Tinker AFB, is for the procurement of metallic aircraft seals for F100-PW 100/200/220 engines. The requirement specifies a base quantity of 255 units with a maximum ceiling of 383 units, with deliveries scheduled at a rate of six units per month starting 180 days after contract receipt and continuing through December 28, 2020. This is not a small business set-aside, and the contract requires first article testing and approval to ensure all technical specifications are met. Eligible offerors must be approved sources according to FAR 52.209-1 and must be registered U.S. DoD contractors due to strict export control and ITAR regulations; foreign contractors are prohibited from serving as prime contractors. All solicitation processes are electronic, and unique identification requirements apply if the unit price exceeds 5,000 dollars. Interested parties are encouraged to submit Source Approval Requests early to be considered for the award.

General Info

Agency

N/A

Contract Value

$0

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

USA

Set-Aside

NONE

Awardee

WGI INC.

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

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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AFSC/PZAAA STAFF DR STE 1AG1/98C TINKER AFB OK 73145-3032 1) Estimated issue date and estimated closing/response date issued - 29 Apr 2016 and 31 May 2016 2) PR# -- FD2030-16-00186 3) Spares - Firm Fixed Price contract with 3 year basic IDIQ 4) AMC/AMSC - 1/C 5) Nomenclature/Noun - F100-PW 100/200/220 Seal, Metallic, Aircraft 6) NSN - 2840-00-332-6768 NZ 7) PN - 4022669 8) Description - Seal, Metallic, Aircraft - #3 Bearing Front Seal seat provides support to rear side of #3 bearing package in core rear compressor. 9) Set-aside - This is not a small business set aside. 10) Quantity - BEQ is 255 with a total max qty of 383. First year qty is 171and the last estimated delivery is set as 28 December 2020. 11) Application -- F100-F220 Engine Support 12) Destination - SW3211, Tinker AFB OK 13) Required Delivery - 6 each per month starting 180 days after receipt of contract. 14) First Article is required -- First article testing and approval ensures that the contractor can furnish a product that conforms to all contract requirements for acceptance. 15) Qualification Requirements -- Sources must be qualified prior to being considered for award. To be eligible for contract award, the offeror must be an approved source IAW FAR 52.209-1, Qualification Requirements. The Government is not required to delay contract award to review pending Source Approval Requests (SARs). Therefore, offerors are encouraged to submit SARs as soon as possible. If the Government has not completed review of a SAR when the contract is awarded, the SAR will be retained and the source will be reviewed as a possible source for future awards. 16) Export Control Requirement - Yes. Data is export controlled. The solicitation/procurement data list is approved for release only to U.S. DoD contractors who are registered and certified with the Defense Logistics Information Service (DLIS). Submission of DD Form 2345, Military Critical Technical Data Agreement, with your request for the solicitation is required as specified in the International Traffic in Arms Regulation (ITAR), 22 CFR Sections 121 through 128. Foreign contractors cannot participate as prime contractors. 17) Additional Information -- All responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency. Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. NOTE - An Ombudsman has been appointed to hear concerns from Offerors or potential Offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to source of concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call the Ombudsman at +1 (555) 000-0000. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. 18) UID -If unit price exceeds $5,000.00 then UID requirements will apply. 19) Other Information - Electronic procedures will be used for this solicitation. Hardcopies of the solicitation will not be sent from this office. The solicitation will be available for download only at www.fedbizopps.gov. The technical data will be posted on the www.fbo.gov website and will not be available until the solicitation is posted. 20) Buyer name, phone #, and email address - Stephanie A. Harris, +1 (555) 000-0000, contact@example.gov

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