This Government Contract opportunity was posted on September 29, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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28--Engines, Turbines, and Components

Awarded

FA8121-16-R-0026Federal

Submission Closed09/29/2016, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 336412

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DIBBS

Precision Metallic Seal Fabrication (CSI)

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Supply of Oil Strainer Sleeves (NSN 2840-00-839-0463)This subcontract involves the manufacture or sourcing of two oil strainer sleeves under NSN 2840-00-839-0463 for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. The selected provider is responsible for ensuring all items undergo physical identification and bare item marking according to RQ017 standards, while removing any non-accepted government identification as specified by RQ011. All deliverables must be packaged in strict accordance with DLA requirement RP001. To be eligible for this contract, the provider must maintain a valid CAGE code, Unique Entity Identifier, and active SAM registration. The opportunity is categorized under NAICS code 336412, with a response deadline set for November 6, 2026.

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POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

The United States Air Force, through the Air Force Sustainment Center at the Oklahoma City Logistics Center, is seeking a non-commercial contractor for the procurement of metallic aircraft seals for F100-PW-100/200/220/220E/229 engines. This requirement is for a Critical Safety Item and will be structured as a three-year Indefinite Delivery, Indefinite Quantity basic contract with a Firm Fixed Price. The contract includes first article requirements and is expected to be competitive, with a minimum quantity of 37 units and a maximum of 671 units over the three-year period. Eligible offerors must be approved sources and registered with the Defense Logistics Information Service, as the data is export controlled under ITAR regulations. Foreign contractors are prohibited from serving as prime contractors. Delivery is expected at a rate of 35 units per month following the receipt of delivery orders. This acquisition is not set aside for small businesses, and unique identification requirements apply if the unit price exceeds 5,000 dollars.

General Info

Agency

N/A

Contract Value

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

USA

Set-Aside

NONE

Awardee

WGI INC.

Award Issued Date

09/29/2016, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJun 8

Presolicitation

Type ChangedJul 11

Presolicitation → Solicitation

AwardedSep 29

Contract was awarded

Submission Closed

09/29/2016, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

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Office AddressN/A

ContactsNo contact information available

Full Description

The United States Air Force through the Air Force Sustainment Center (AFSC) at the Oklahoma City Logistics Center (OC-ALC) is contemplating procuring Seal, Metallic, Aircraft for F100-PW-100/200/220/220E/229. This is a Critical Safety Item. The Line Item cited below is for a non-commercial, Firm Fixed Price (FFP), Three year Indefinite Delivery, Indefinite Quantity (IDIQ) Basic Contract. First Article requirements apply. This requirement is anticipated to be competitive. 1. Estimated Solicitation Issue Date & Estimated Closing/Response Date: 23 Jun 2016, Closes 25 July 2016 2. RFP#: FA8121-16-R-0026 3. PR#: FD2030-16-01157 4. Nomenclature/Noun: Seal, Metallic, Aircraft 5. INPUT NSN: PN: 2840-00-343-8336NZ 4032669 6. AMC: 1/C 7. Application(Engine or Air Craft): F100-PW-100/200/220/220E/229 8. History: Last awarded FA8121-15-M-0015 on 21 Sep 2015. 9. Description: F100-PW-100/200/220/220E/229 Seal, Metallic, Aircraft is 5.375"L x 2.0"W x .375"H and weighs 2.0lbs. Quantity: Year 1 BEQ - 241 ea. Year 2 BEQ - 107 ea. Year 3 BEQ - 99 ea. Contract Minimum Quantity 37 ea. Contract Maximum Quantity 671 ea. Delivery 35 units per month. After receipt of delivery order. Early delivery is acceptable. 10. Destination: SW3211 11. Set-aside: This acquisition is not set-aside for small business. 12. Current Approved Sources: WGI INC. Cage Code: 23837 United Technologies Corporation Cage Code: 52661 13. Export Control: 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. 14. IUID: If unit price exceeds $5,000, then UID requirements will apply. 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. Mandatory Language: 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 the 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. 17. Buyer Name, Phone # & E-mail Address: Andrea Talley +1 (555) 000-0000 contact@example.gov