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This Presolicitation opportunity was posted on May 28, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

28--SEAL,AIR,AIRCRAFT G

Closed
SPRTA1-10-Q-0365Federal

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 24 hours ago

DEADLINE

in 6 days

AI Contract Overview

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The original contract solicitation SPRTA1-10-Q-0365, titled "28--SEAL, AIR, AIRCRAFT G," was cancelled and replaced by a new solicitation number SPRTA1-10-R-0537. Despite the change in solicitation number, all the information, terms, and conditions outlined in the original contract remain intact and unchanged. This solicitation was initially posted on May 28, 2010, and falls under the NAICS code 336412, which typically relates to aircraft manufacturing. No specific set-aside type or agency information is provided, and details about the organization type or office location are not specified. The point of contact for this contract is Deborah K. Teubert, reachable at her provided phone number and email address. The contract does not indicate a designated place of performance, and additional details can be accessed through the provided online workspace link.

General Info

Original contract SPRTA1-10-Q-0365 canceled, replaced by SPRTA1-10-R-0537, terms unchanged.

Agency

N/A

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

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
PhaseClosed
Posted

Presolicitation

Notice updated

The response deadline was removed. The notice description changed.

Notice updated

The notice description changed.

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts

Full Description

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Refer to solicitation SPRTA1-10-R-0537. Solicitation SPRTA1-10-Q-0365 was replaced with solicitation SPRTA1-10-0537 AMENDED TO REFLECT REQUIREMENT IS 100% SMALL BUSINESS SET-ASIDE. IAW with FAR Clause 52.225-3 Buy American Act. SynopsisFD2030-10-71504 1. Estimated issue date 6 May 2010 estimated closing/response date7 June 2010. 2. RFP #: SPRTA1-10-Q-0365 3. PR#: FD2030-10-71504 4. Nomenclature/Noun: Aircraft Air Seal 5. NSN: 2840-01-035-6950NY 6. PN: 9632M71G04 7. Application (Engine or Aircraft): TF39 8. AMC: 1C 9. History: Previously purchased 20 each from Twigg Corporation oncontract 04M0100 on 22 Mar 04. 10. Description/Function: This item is used to house Stage 1 LPTstator. 11. Dimensions: Approximately 39.5 inches in length, 39.5 inches inwidth and .85 inches in height and 4.8 lbs in weight. 12. Material: Metal Alloy 13. Qualified Sources: General Electric (Cage Code: 07482),Electro-Methods (Cage Code: 33617), Twigg Corporation (Cage Code:50595). 14. Qualification requirements are applicable. 15. First Article required unless contract meets waiver criteria 16. Export Control applies 17. Award of a multi-year contract is anticipated with the followingBest Estimated Quantities: Base year 1 - Months 1-12: BEQ - 7 eaBase year 2 - Months 13-24: BEQ - 10 eaBase year 3 - Months 25-36: BEQ - 9 ea Required Delivery: 7 each on or before 31 Mar 2011. Destination: USAF 18. Mandatory Language: Written procedures will be used for this solicitation. Authority: 10U.S.C. 2304(c) (1), Justification: supplies (or Services) required areavailable from only or a limited number of responsible sources(s) and noother type of supplies or services will satisfy agency requirements.The proposed contract action is for supplies and services for which theGovernment intends to solicit and negotiate with only one, or a limitednumber of sources under the authority of FAR 6.302. The solicitationwill identify the office where additional information can be obtainedconcerning qualifications requirements as cited in each individualsolicitation. Note: An Ombudsman has been appointed to hear concernsfrom offerors or potential offerors during the proposal developmentphase of this acquisition. The purpose of the Ombudsman is not todiminish the authority of the program director or contracting officer,but to communicate contractor concerns, issues, disagreements, andrecommendations to the appropriate government personnel. Whenrequested, the Ombudsman will maintain strict confidentiality as tosource of the concern. The Ombudsman does not participate in theevaluation of proposals or in the source selection process. Interestedparties are invited to call Ombudsman at +1 (555) 000-0000. DO NOT CALLTHIS NUMBER FOR SOLICITATION REQUESTS. For qualificationinformation/source approval request contact the buyer listed below at(405)734-8108 or Deborah contact@example.gov. Note: Faxedsolicitation requests can be submitted to DLA DSCR-ZBAB, Tinker AFB, OK73145, FAX NUMBER +1 (555) 000-0000. This is a full and open requirement. All proposals received within 45days after date of publication of this synopsis will be considered bythe Government. A Determination by the Government not to compete thisproposed contract based upon responses to this notice is solely withinthe discretion of the Government. Information received will normally beconsidered solely for the purpose of determining whether to conduct acompetitive procurement. Award will be made only if the offeror, the product/service, or themanufacture meets qualification requirements at the time of award inaccordance with FAR clause 52.209-1. The solicitation identifies theoffice where additional information can be obtained concerningqualification requirements as cited in each individual solicitation. Itis suggested that small business firms or others interested insubcontracting opportunities in connection with the describedprocurement make contact with the firm(s) listed. Specifications,plans, or drawings relating to the procurement described are incompleteor not available and cannot be furnished by the Government. Based on market research, the Government is not using the policiescontained in Part 12, Acquisition of Commercial Items, in itssolicitation for the described supplies or services. However,interested persons may identify to the contracting officer theirinterest and capability to satisfy the Government's requirement with acommercial item within 15 days of this notice. New/Unused surplus TF39 engine parts shall be considered for procurementby the USAF only if they meet the following requirements: 1) Parts arenew and unused, 2) Parts shall be in the original unopened packagedlabeled with the original contract number. 3) The original manufacturemust be an approved source at the time of manufacture, and 4) Theoffering vendor must show when and where the parts were obtained assurplus. 19. UID: If unit price exceeds $5,000.00 then UID requirements willapply. 20. This procurement is not a total Small Business Set Aside

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