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This Government Contract opportunity was posted on May 24, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

28--Engines, Turbines, and Components

Awarded
FA8121-15-R-0007Federal

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

1 day ago

DEADLINE

in 13 days

AI Contract Overview

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The Air Force Sustainment Center is seeking a firm fixed price sole source requirements contract for the remanufacture of TF33 Vane and Shrouds, also known as stators, used in the N2 high speed compressor of TF33 engines. The contract covers a total maximum quantity of 675 repairs across three specific part numbers made of AMS 5613 stainless steel. The agreement is structured with a basic year followed by four one-year options, with monthly delivery schedules for the hardware and required CAV and DD413 production reports. Eligible offerors must be approved sources in accordance with FAR 52.209-1, with Chromalloy Georgia currently listed as an approved source. Deliveries are designated as FOB Origin to the DLA Distribution Depot of Oklahoma at Tinker AFB. Unique Identification requirements apply if the unit price exceeds 5,000 dollars. The solicitation process is handled electronically, and an Ombudsman has been appointed to address contractor concerns during the proposal development phase.

General Info

Agency

N/A

Contract Value

$0

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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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

1 update
PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Justification (J&A)

Justification & Approval published

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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The Air Force Sustainment Center (AFSC) is contemplating to procure the remanufacture of the Line Items cited below for a FFP Sole Source Contract for a total maximum quantity of 675 each repair of the TF33 Vane and Shrouds(Stators). 1. Estimated issue date and estimated closing/response date: Issue 1 December 2014, Close 31 December 2014 2. PR#: FD2030-13-02387 3. This will be a Requirements Contract (commercial) with basic year and four 1-year options. 4. Item: TF33 Vane and Shrouds (Stators) 5. NSN and Part Number: CLIN 0001-NSN: 2840-01-160-3215RV P/N: 759672 CLIN 0002-NSN: 2840-01-160-3213RV P/N: 759580 CLIN 0003-NSN: 2840-01-160-3214RV P/N: 759581 CLIN 0004-CAV Report CLIN 0005-DD413 Report 7. Description: CLIN 0001: Item Material: AMS 5613 Stainless Steel; Directs air flow thru the N2 high speed compressor. CLIN 0002: Item Material: AMS 5613 Stainless Steel; Directs air flow thru the N2 high speed compressor. CLIN 0003: 8.000; item Material: 5613 Stainless Steel; Directs air flow thru the N2 high speed compressor. CLIN 0004: CAV Reporting CLIN 0005: DD 413 Production Report 8. Total Line Item Quantity (Best Estimated Quantity and delivery are below): L/I 0001 - Basic: 42 ea, Option I- 16 ea, Option II- 31 ea, Option III- 11 ea, Option IV- 11 ea, Delivery: 4 ea/month L/I 0002 - Basic: 42 ea, Option I- 30 ea, Option II- 20 ea, Option III- 11 ea, Option IV- 11 ea, Delivery: 3 ea/month L/I 0003 - Basic: 45 ea, Option I- 12 ea, Option II- 27 ea, Option III- 15 ea, Option IV- 15 ea, Delivery: 4 ea/month L/I 0004 - Delivery 1 unit(s) monthly L/I 0005 - Delivery 1 unit (s) monthly 9. Application (Engine or Aircraft) - TF33 Engine 10. Destination: FOB Origin: Ship to Code: SW3211; DLA Distribution Depot of Oklahoma; Central Receiving 3301 F Avenue; Building 506 Door 22; Tinker AFB, OK 73145-8000????? 11. UID: Note to Contractor: If unit price exceeds $5,000 then UID requirements will apply. 13. Buyer name, phone#, and email address: Dorothy Lewis, +1 (555) 000-0000, contact@example.gov 14. RMC/RMSC: R1/C 15. Additional Information: This requirement is for the remanufacture of the TF33 Vane and Shrouds (Stators). Sources must be qualified prior to award. To be eligible for contract award, the offeror must be an approved source IAW FAR 52.209-1, Qualification Requirements. Currently approved sources: Chromalloy Gas Turbine Corporation d/b/a Chromalloy Georgia. Electronic procedures will be used for this solicitation. IAW FAR 5.207 (c) (15) (ii), all responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. 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.

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