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This Government Contract opportunity was posted on October 4, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

29--SPRAY RING ASSEMBLY

Awarded
SPRTA1-18-R-0371Federal

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
BELLOWS, PRESSURE
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DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

in 11 days
NAICS: 336412
New
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Solicitation # SPE4A5-27-T-2088
Solicitation SPE4A5-27-T-2088 is a request for quotation issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one Housing Assembly, identified by NSN 2840001690069 and part number 3020137. This is a Foreign Military Sales requirement for Turkey, with a required delivery date of October 27, 2026, and a delivery lead time of 20 days after order. The item is designated as a critical application item, and the contract specifies FOB Origin terms. Shipping is coordinated through A.J. Worldwide Services in Secaucus, New Jersey, for final delivery to the 5th Main Maintenance Factory Directorate in Guvercinlik, Turkey. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet ISO 9001:2015 or an equivalent standard. Inspection and acceptance will occur at the point of origin. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Key regulatory requirements include a CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. The procurement is governed by a variety of FAR and DFARS clauses, including those related to cybersecurity, safeguarding covered defense information, and the prohibition of hexavalent chromium.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days

AI Contract Overview

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This contract solicitation, RFP SPRTA1-18-R-0371, is for the procurement of new manufactured Spray Ring Assemblies (P/N 4071274, NSN 2915-01-333-9600NZ) applicable to the F100. These circular rings, constructed from Waspaly A Nickel Cobalt Alloy, are designed to provide atomized fuel for augmentation. The requirement consists of two line items totaling 24 units for Foreign Military Sales, with a delivery timeline of 352 calendar days after receipt of contract. The procurement is a full and open requirement, though the government may negotiate with a limited number of sources under FAR 6.302. Key compliance mandates include Export Control certification and specific qualification requirements. While First Article testing is required to ensure weapon system safety, waivers may be granted to contractors with a proven track record of supplying identical or similar articles within the last 36 months. All proposals and capability statements must be submitted electronically via the designated government portal.

General Info

Agency

N/A

Contract Value

$302,521.18

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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Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Presolicitation

Notice updated

The notice description changed.

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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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
Nathan R. SholundContract Specialist

Full Description

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1. SPRAY RING ASSEMBLY 2. NSN: 2915-01-333-9600NZ 3. P/N: 4071274 4. Applicable to: F100 5. RFP: SPRTA1-18-R-0371 6. Estimated Issue Date: 10 May 2018 - Estimated Response Date: 09 June 2018 7. PR: FD2030-18-0371 8. AMC: 1C 9. Critical Safety Item: NO 10. Export Control Requirement: YES 11. Qualification Requirements: YES 12: Contractor First Article Testing: Yes 13: NEW MANUFACTURED MATERIAL ONLY 14. The Items, Estimated Quantities and Required Deliveries are as Follows: L/I 0001: INFORMATIONAL L/I. Noun: SPRAY RING ASSEMBLY. Function: Item Description and Function: This item is a circular ring that provides atomized fuel for augmentation. Dimensions: 42.0 inches long x 42.0 inches wide x 7.0 inches high, and weight of 21.0 lbs. Material: Waspaly A Nickel Cobalt Alloy. L/I 0001AA: NEW MANUFACTURED MATERIAL (FIRST ARTICLE WAIVER) - Quantity: 10 EA. Destination: FMS. Delivery: 352 Calendar Days ARO Contract. L/I 0001AB: NEW MANUFACTURED MATERIAL (FIRST ARTICLE WAIVER) - Quantity: 14 EA. Destination: FMS. Delivery: 352 Calendar Days ARO Contract. 15. Mandatory Language: The proposed contract action is for supplies in which the Government intends to solicit and negotiate with only one source, or a limited number of sources under the authority of FAR 6.302. This is a full and open requirement. All proposals received within 45 days (30 days if award is issued under an existing basic ordering agreement) after date of publication of this synopsis will be considered by the Government. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. In accordance with FAR 5.207(c)(16)(i), all responsible sources may submit a capability statement, proposal or quotation, which shall be considered by the agency. Based on market research, the Government is not using the policies contained in FAR 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. The Contractor is required to be "Export Controlled" certified to receive and view the drawings for this solicitation. To become certified, register at website www.dlis.dla.mil/jcp (for guidance, go to FAQ). Foreign owned firms are advised to contact Christopher Lally at +1 (555) 000-0000 or email contact@example.gov before submitting a proposal to determine whether there are restrictions to receiving an award. Award will be made only if the offeror, the product/service, or the manufacturer meets Qualification Requirements at the time of award in accordance with FAR clause 52.209-1. The Government is NOT required to delay contract award to review a pending Source Approval Request (SAR). 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 for possible source approval for future awards. First Article testing is required to ensure the reliability and integrity of the item and operational safety of the weapon system that uses it. All other offerors can apply for a waiver of First Article approval under the following condition(s): Offerors who have previously furnished production quantities of the same or similar article to the prime contractor for delivery to the Government; offerors who have previously furnished production quantities of the same or similar articles to the Government, provided articles thus furnished, have exhibited satisfactory performance in service in the opinion of the Government; provided not more than 36 months have elapsed since completion of the contract. Note: Determination of acceptability of 'or similar' items may only be made by the engineering office initiating this First Article requirement. 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 the 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 contact the Ombudsman at +1 (555) 000-0000, facsimile +1 (555) 000-0000. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. 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 on the release date only from www.fbo.gov. Questions concerning this synopsis or subsequent solicitation can be directed to Nathan Sholund at +1 (555) 000-0000 or email at contact@example.gov.

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