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This Award Notice opportunity from Department Of Defense was posted on April 20, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

43--Power and Hand Pumps

Awarded
SPRRA109R0139Federal

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 20 hours ago

DEADLINE

in 6 days

AI Contract Overview

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This is a three year Indefinite Delivery Indefinite Quantity contract issued by the Department of Defense through DLA Aviation At Huntsville for power and hand pumps applicable to the OH-58 A/C. The acquisition covers a minimum quantity of 33 units and a maximum of 153 units, with deliveries designated for Tracy, California. This opportunity is restricted to contractors under SPRRA1-09-R-0139 and is specifically limited to Parker-Hannifin Corporation and Bell Helicopter Textron Corporation. Production lead times include First Article Testing, with initial deliveries of 33 units due between 220 and 330 days after contract award. All formal communications must be directed to Contracting Officer Floyd Carlton via fax or email, as telephone requests are not accepted. Because adequate technical data is unavailable, all offerors must meet specific prequalification requirements to be eligible for the award.

General Info

Contract Value

$0

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

AL, USA

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

PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Al DLA Aviation At Huntsville
ContactsNo contacts available
OfficeREDSTONE ARSENAL, AL, 35898-7340, USA
Office AddressREDSTONE ARSENAL, AL, 35898-7340, USA
ContactsNo contact information available

Full Description

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THIS NOTICE IS PROVIDED FOR INFORMATION PURPOSES ONLY. THIS OPPORTUNITY IS AVAILABLE ONLY TO CONTRACTORS UNDER SPRRA1-09-R-0139. Formal communications related to this acquisition should be directed to Floyd Carlton. You may fax or email your request to ATTN:DSCR-AHB, Floyd Carlton, Contracting Officer.Fax: +1 (555) 000-0000, email: contact@example.gov. No telephone requests will be accepted. PRON: AX9Q0264AX, NSN: 4320-01-116-4499, PN: 206-076-030-101. This will be a 3 year, IDIQ contract. QUANTITY: 33 min/153 max, applicable to the OH-58 A/C, with deliveries to Tracy, CA 95304-5000. This item is limited to Parker-Hannifin Corporation, Cage Code: 93835, LB and Bell Helicopter Textron Corporation, Cage Code: 97499, LB. Production Lead-time with First Article Testing is 33 each due 330 days after contract award (DACA). Production Lead-time with First Article Testing is 33 each due 220 DACA. Firms that recognize and can produce the required item described above are encouraged to identify themselves. Firms are encouraged to seek source approval in order to compete for future solicitations by accessing the website www.redstone.army.mil/cmo/ and looking under Standardized Aviation and Missile Source Approval Request (SAMSAR). The closing date annotated is an estimated date and may be adjusted dependent upon the date of release of solicitation; however, solicitation will not close prior to the closing date stated above. Foreign firms are reminded that all requests for solicitation must be processed through their respective embassies. Adequate technical data is not available for this acquisition. All offerors must meet prequalification requirements in order to be eligible for award. All responsible sources may submit an offer which shall be considered by the Agency.

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