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This Award Notice opportunity from Department Of Defense was posted on July 11, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

30 -- GEAR, SPUR

Awarded
M00146-07-T-N241Federal

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

2 days ago

DEADLINE

in 5 days

AI Contract Overview

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The Fleet Readiness Center East at Marine Corps Air Station Cherry Point, NC, is seeking quotes for a firm fixed price contract to procure 10 spur gears, part number 65391-11622-101, NSN 3020-01-129-3829. These components are direct replacement aircraft parts manufactured by Sikorsky Aircraft Corporation for use in a main gearbox. Any new surplus material provided must be in unopened original equipment manufacturer packaging. The acquisition is categorized under NAICS code 336412 and carries a Defense Priorities and Allocations System rating of DO-A1. Delivery is required FOB destination to Cherry Point, NC, within two weeks of the award. Award will be granted to the lowest priced responsible offeror who meets all solicitation requirements and demonstrates acceptable past performance. All quotes were due by June 29, 2007.

General Info

Contract Value

$139,680

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

NC, USA

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

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Commanding Officer
Contacts1 person available
OfficeCHERRY POINT, NC, 28533-0018, USA
Office AddressCHERRY POINT, NC, 28533-0018, USA
Contacts
Debora A BergetContract Specialist

Full Description

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The Fleet Readiness Center East, Marine Corps Air Station, Cherry Point, NC has a requirement for 10 each gear, spur. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation number M00146-07-T-N241 is hereby issued as a Request for Quotation. The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-16 and Defense Acquisition Circular 98-86. This acquisition is under the North American Industry Classification System code 336412, with a small business size standard of 1000 employees. This requirement is for a firm fixed priced contract for the following: Item 0001, 10 each gear, spur, P/N 65391-11622-101, NSN 3020-01-129-3829. If quoting new surplus, material must be in unopened original equipment manufacturer packaging. This item is a direct replacement aircraft part manufactured by Sikorsky Aircraft Corporation., cage code 78286. The next higher assembly is the main gearbox, NSN 1615-01-268-2840. The delivery requirements are FOB destination and are to be delivered to Marine Corps Air Station, Cherry Point, NC 28533. Delivery is required within two (2) weeks of award or sooner. The following clauses, provisions and addendums apply to this acquisition, are incorporated and are to remain in full force in any resultant purchase order: FAR 52.212-1, Instructions to Offers - Commercial Items (SEPT 2006). FAR 52.212-1 Addendum. The following addition/changes are made to FAR Provision 52.212-1, which is incorporated by reference: The following provision is hereby incorporated by reference: 52.211-14 Notice of Priority Rating For National Defense Use (SEPT 1990). DFARS 252.212-7000, Offeror Representations and Certifications-Commercial Items (JUN 2005). A completed copy of this provision shall be submitted with the offer. FAR 52.212-3, Offer Representation and Certifications-Commercial Items (Nov 2006), Alternate I (APR 2002). A completed copy of this provision shall be submitted with the offer. FAR 52.212-4, Contract Terms and Conditions Commercial Items (FEB 2007). FAR 52.212-4 Addendum. The following addition/changes are made to FAR Clause 52.212-4, which is incorporated by reference: The following clauses are hereby incorporated by reference: FAR 52.211-15 Defense Priority and Allocation Requirement (SEPT 1990). DFARS 252.211-7003 Item Identification and Valuation (JUN 2005). DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (APR 2007), applies with the following clauses applicable for paragraph (a); 52.203-3 Gratuities (APR 1984); and applies with the following clauses applicable for paragraph (b); (5) (12) (17) (20)(i). FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (MAR 2007), to include the following clauses listed at paragraph 52.212-5 (b): (1) (7) (15) (16) (17) (18) (19) (20) (21) (22) (27) and (32). Award shall be made to the lowest priced responsible offeror(s), whose offer conforms to the solicitation, and who demonstrates acceptable past performance. This requirement has a Defense Priorities and Allocations System (DPAS) rating of DO-A1. All quotes must be received no later than 3:oo p.m., local time, 29 June 2007. Point of Contact: Debora Berget, Contract Specialist, Phone +1 (555) 000-0000, Fax +1 (555) 000-0000, Email contact@example.gov. You may Email or fax your quote to the above. Offers sent via the US Postal Service should be mailed to: Supply Directorate Contracting Department Attn: Debora Berget code SUL3G Supply MCAS, PSC Box 8018 Cherry Point NC 28533-0018. All quotes not sent through the US mail (excluding Email and faxes) shall be sent to Cunningham Street, Building 159, Door T1, MCAS, Cherry Point, NC 28533. Direct delivery of quote is only possible during weekdays, excluding federal holidays, between the hours of 8:00 AM and 4:00 PM.

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