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This Government Contract opportunity was posted on June 1, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

28--Engines, Turbines, and Components

Awarded
SPRTA1-16-R-1385Federal

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 24 hours ago

DEADLINE

in 13 days

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.

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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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PR Number(s): FD20301601385PLN Line Item: 0001 NSN: 2840014559142NZ Segment, Turbine Nozzle P/N: 4088060, Description: is the pivot point for opening and closing of the augmentor parts that adjust the area that the gase... Supp. Description: titanium alloy PR Number(s): FD20301601385PLN Line Item: 0001AA FAT Plan IAW DD Form 1423-1 Attached Hereto Quantity: 1.0000 LO Delivery: *30 Calendar Days *ARO Contract Destn: FA8111,TINKER AFB OK 73145 PR Number(s): FD20301601385PLN Line Item: 0001AB FAT Report IAW DD Form 1423-1 attached hereto Quantity: 1.0000 LO Delivery: *135 Calendar Days *ARO Contract Destn: FA8111,TINKER AFB OK 73145 PR Number(s): FD20301601385PLN Line Item: 0001AC NSN: 2840014559142NZ FAT unit destructively tested/evaluated IAW LPF-QAR-003 atch'd Description: This unit will be condemned and disposed of at the contractor's facility. Quantity: 1.0000 EA Delivery: *135 Calendar Days *ARO Contract Destn: IAW DD Form 1423 PR Number(s): FD20301601385PLN Line Item: 0001AD NSN: 2840014559142NZ FAT Non-Destructive Description: These units will be considered part of the contract quantity if the FAT report is approved by the Go... Quantity: 2.0000 EA Delivery: *135 Calendar Days *ARO Contract Destn: SW3211,TINKER AFB,OK ,73145 PR Number(s): FD20301601385PLN Line Item: 0001AE NSN: 2840014559142NZ FAT Production Units Description: If the FAT exhibits for Line Item 0001AD are approved by the Government, then 2 each from that line ... Best Estimated Qty: 644.0000 EA Delivery: *295 Calendar Days 60ea Monthly *ARO Approval of First Article Destn: SW3211,TINKER AFB,OK ,73145 PR Number(s): FD20301601385PLN Line Item: 0001AF NSN: 2840014559142NZ New Production Units Description: FAT testing is either waivered or not required. Best Estimated Qty: 646.0000 EA Delivery: *295 Calendar Days 60ea Monthly *ARO Contract Destn: SW3211,TINKER AFB,OK ,73145 Duration of Contract Period: Contract award through final delivery thereof. History: Date of Last Award: 23 Jun 2014; Qty: 48ea; Unit Price: $2,399.00; Source: CAGE 1TUK8. Description of Requirement: Firm Fixed-Price (FFP) contract; Range Quantity 162-969ea; Best Estimated Quantity (BEQ) 646ea Required Delivery: 60 units per month starting 18 months after receipt of award Delivery Destination: SW3211, Tinker AFB, OK Place of Performance: Contractor's Facility Export Control: Yes Office Address: Defense Logistics Agency; 3001 Staff Drive; Tinker AFB, OK; 73145; Primary POC: Alan Welch; Tinker AFB, OK; +1 (555) 000-0000; contact@example.gov Electronic procedure will be used for this solicitation. Regulatory Statement(s): The proposed contract action is for supplies and services for which the Government intends to solicit and negotiate with only one or a limited number of sources. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. Qualification requirements apply. This notice of intent is not a request for competitive proposals. However, all proposals received within forty five-days (thirty days if award is issued under an existing basic ordering agreement) after date of publication of this synopsis will be considered by the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Contract award can only be made to interested sources that are registered in the System for Award Management (SAM): https://www.sam.gov Based upon market research, the Government is not using policies contained in FAR Part 12, Acquisition of Commercial Items, it its solicitation for the described supplies or services. However, interested parties 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. 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. DLA AVIATION - AOCA's CA/Ombudsman can be reached at +1 (555) 000-0000, facsimile +1 (555) 000-0000. Complaints which cannot be so resolved shall be forwarded to the HQ DLA through J-72 for resolution by the DLA competition advocate. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Request for Written Offers will be issued. Only written or faxed requests received directly from the requestors are acceptable. The anticipated award date will be 60 days after the issuance of this notice. Electronic procedure will be used for this solicitation.

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