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This Award Notice opportunity was posted on August 31, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

30--Mechanical Power Transmission Equipment

Awarded
SPRTA1-11-R-0457Federal

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 18 hours ago

DEADLINE

in 6 days

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This contract involves the procurement of steel spur gearshafts designed to transmit power from the starter to the gearbox for F100-200/229 engines. The requirement is for a total quantity of 169 units, with a delivery schedule of 25 units per month starting September 21, 2011. The items are to be delivered to the Defense Distribution Depot of Oklahoma at Tinker AFB. The government intends to award this contract to Pratt & Whitney under a sole-source justification, as they are identified as the only qualified source capable of satisfying the agency requirements. Export controls apply to this procurement, and Unique Identification requirements will be triggered if the unit price exceeds 5,000 dollars. The solicitation process is conducted electronically, with the anticipated award occurring 60 to 90 days after the notice issuance.

General Info

Agency

N/A

Contract Value

$1,602,245

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.

AI Contract Breakdown

Uniform Contract Format

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Timeline

3 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Type Changed

Presolicitation → Solicitation

Justification (J&A)

Justification & Approval published

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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1. Estimated issue date and estimated closing/response date:Issued: 10 MAY 2011Closes: 10 JUN 2011 2. PR# - FD2030-11-80060 RFP# SPRTA1-10-R-04573. Service/Spare/Repair/OH: Spares4. AMC: 2/C5. Nomenclature/Noun: GEARSHAFT, SPUR6. NSN: 3040-01-548-8226 NZ 7. PN: 40818418. History: Award date: 27 AUG 2010 Source: PRATT & WHITNEY (United Technologies) Cage 526619. Description: dimensions 12" length; 7 dia; 2 lbs; Material: steel; Function: Transmits power from the starter to the gearbox to start the engine providing power to other units and accessories. 10. Total Line Item Quantity: L/I 0001 - qty 169 each, Range MIN 42 to MAX 254 11. Application (Engine or Aircraft): F100-200/229 ENGINE 12. Destination: SW3211 DEF DISTRIBUTION DEPOT OF OKLAHOMA CEN REC 3301 F AVE BLDG 506 DR 22 TINKER AFB, OK 73145-8000 13. Required Delivery: 25 EACH MONTHLY BEGINNING 21 SEP 2011 14. Qualification Requirements: EXIST 15. Export Control: APPLIES 16. UID: Note to Contractor: If unit price exceeds $5,000 then UID requirements will apply. 17. Qualified Source: PRATT & WHITNEY (United Technologies) Cage 52661 18. Set-aside: N/A 19. Mandatory Language: NOTE: The Government currently intends to price and award this requirement to PRATT & WHITNEY (United Technologies) Cage 52661 Authority: 10 U.S.C. 2304(c) (1), Justification: supplies (or Services) required are available from only one or a limited number of responsible source(s) and no other type of supplies or services will satisfy agency requirements. 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 under the authority of FAR 6.302. This notice of intent is not a request for competition. However, 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. It is suggested that small business firms or others interested in subcontracting opportunities in connection with the described procurement make contact with the firm(s) listed. Based upon market research, the Government is not using the policies contained in 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. Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer Note: 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 call the Ombudsman at +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 only at www.fbo.gov. Request for written quotation will be issued. Only written faxed or emailed requests received directly from the requestors are acceptable. The anticipated award date will be 60-90 days after the issuance of this notice. 20. Buyer name, phone#, and email address Questions concerning this synopsis or subsequent solicitation can be directed to the buyer Susan Harrison, +1 (555) 000-0000, contact@example.gov

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