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This Award Notice opportunity was posted on March 5, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

61--Electric Wire, and Power and Distribution Equipment

Awarded
FD20301300237Federal

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
JET, METERING, FUEL C
Solicitation # SPE4A5-27-T-2416
Solicitation SPE4A5-27-T-2416 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of five fuel metering jets, identified by NSN 2915-00-897-4228 and Honeywell Aerospace part number 2525107-64. This critical application item is classified as a commercial product under NAICS code 336412. The required delivery date is May 23, 2027, with a need ship date of May 4, 2027, and a delivery lead time of 171 days after order. Shipping is established as FOB Origin, with the destination and acceptance point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 compliance for manufacturer inspection systems and sampling methods aligned with MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements under RP001. Key security and regulatory requirements include CMMC Level 2 Self-Assessment, Covered Defense Information protections, and compliance with the Buy American Act and Berry Amendment. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Additive manufacturing is prohibited unless specifically authorized by the contracting officer.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 11 hours ago

DEADLINE

in 8 days
NAICS: 336412
New
DIBBS
PARTS KIT, VALVE MOU
Solicitation # SPE4A7-27-T-2984
Solicitation SPE4A7-27-T-2984 is a federal procurement issued by the Defense Logistics Agency (DLA) for 296 units of a Parts Kit, Valve MOU (NSN 2840-00-964-2902), designated as a critical application item. The contract requires adherence to multiple technical drawings and specific material substitutions, including SAE and ISO standards. Deliverables are subject to a non-extendable 60-month shelf life. The procurement includes a mandatory First Article Testing (FAT) phase, requiring the delivery of three units to Tinker AFB within 430 calendar days of the contract date, with a government testing cost of $5,870.00 factored into the evaluation. The contract mandates strict compliance with export controls under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Security requirements include CMMC Level 2 certification and safeguarding of covered defense information per DFARS 252.204-7012. Packaging and marking must follow MIL-STD-129 and MIL-STD-2073-1, with specific requirements for hazardous materials and radioactive substances. Inspection and acceptance are conducted at the origin, requiring manufacturer quality systems to comply with SAE AS9003 or ISO 9001. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

in 8 days

AI Contract Overview

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The United States Air Force, through the Air Force Sustainment Center at Tinker AFB, is seeking to procure wiring harnesses for F108 Engines under a Commercial Firm Fixed Price contract. This is an anticipated sole source effort directed to CFM International. The wiring harnesses provide critical electrical connections between the Power Level Angle/Torque Motor, N1 Speed Sensor, T12 Sensor line intermediate coupling, and the Power Management Control. The solicitation specifies a best estimated quantity of 42 units, with a minimum of 11 and a maximum of 63, subject to revalidation prior to award. Delivery is scheduled in five monthly increments between June 28, 2013, and October 28, 2013, with early delivery permitted. Proposals are evaluated based on technical merit and price, and the contract requires adherence to various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including electronic payment submission via Wide Area Workflow.

General Info

Agency

N/A

Contract Value

$328,710.06

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

OH, 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

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The response deadline was removed. The notice title changed. NAICS code changed from 336413 to 336412. The notice description changed. The point of contact changed.

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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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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. The United States Air Force through Air Force Sustainment Center (AFSC) at Oklahoma City Logistics Center (OC-ALC), Tinker AFB 73145 is contemplating to procure spares of the Line Items cited below for a Commercial Firm Fixed Price (FFP) contract. This is an anticipated sole source effort to CFM International, 111 Merchant St Cincinnati, OH 45246, and Cage code: 58828. 1. Combined Synopsis/Solicitation close date: 04 February 2013 at 3:00pm central time 2. Solicitation #- FD2030-13-00237 is issued as a Request for Proposal (RFP). 3. Nomenclature/Noun - Wiring Harness 4. NSN - 6150-01-193-6390 PN 5. P/N - 320-501-002-0 6. Application (Engine or Aircraft) - F108 Engine 7. AMC - 3Z 8. History - Last award SPRTA1-08-M-0019 awarded 08 July 2008, Qty 4 9. NAICS - 336413 10. Description: Wiring Harness - Provides electrical connections between the connectors of the "Power Level Angle/Torque Motor", N1 Speed Sensor, T12 Sensor line intermediate coupling, and the Power Management Control. Item dimensions: 156 inches long X 2 inches in diameter. Weight: 2 lbs. Note: Offers as to price are to be made for the Best Estimated Quantity listed. This solicitation is for a Range PR with a Minimum of 11 each and a Maximum of 63 each. Revalidation of the Quantity will be required prior to award. NO ORDERS WILL BE PLACED AGAINST THIS CONTRACT. Line Item 0001: New Manufactured Parts Best Estimated Quantity (BEQ): 42 each Min 11/Max 63 Revalidation of quantity will be required prior to award. 11. Delivery: 09 each - On or Before: 28 JUN 2013 09 each - On or Before: 28 JUL 2013 09 each - On or Before: 28 AUG 2013 09 each - On or Before: 28 SEP 2013 06 each - On or Before: 28 OCT 2013 Note: Early Delivery is Acceptable. 12. Shipping: FOB: Origin Transportation: See attachment 1Transportation form DD 1653 dated 22 August 2012 Packaging: See attachment 2 Packaging Requirements AFMC Form 158 dated 21 August 2012 Ship To: SW3211 DLA DISTRIBUTION DEPOT OF OKLAHOMA 3301 F AVE CEN REC Bldg 506 Door 22 Tinker AFB, OK 73145-8000 United States Inspection: Origin Acceptance: Origin Mark For: ACCT 09 13. Mandatory Language: The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Regulation. The provision at 52.212-1, Instructions to Offerors-Commercial applies to this acquisition. Paragraph (c), offeror agrees to hold prices valid for a period of sixty (120) days. The provision at 52.212-2, Evaluation -- Commercial Items applies to this acquisition and the specific evaluation criteria to be included in paragraph (a) of that provision. Evaluation Factors: Order of Importance: Technical 1 Price or Cost 2 14. The following clauses apply to this acquisition: Offerors are to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer. 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition and a statement regarding any addenda to the clause. 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items, applies to this acquisition and a statement regarding which, if any, of the additional FAR clauses cited in the clause are applicable to the acquisition. 52.212-5 (Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Deviation) 52.222-3 Convict Labor 52.222-19 Child Labor-Cooperation with Authorities and Remedies 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-36 Affirmative Action for Workers with Disabilities 52.222-50 Combat Trafficking Persons 52.223-11 Ozone-Depleting Substances 52.232-18 Availability of Funds 52.232-33 Payment by electronic funds Transfer-Central Contracting Registration 52.233-3 Protest after award 52.233-4 Applicable Law for Breach of Contract 252.203-7000 Requirements relating to compensation of former DoD Officials 252.211-7003 Item Identification and Valuation 252.212-7001 (Dev) Contract terms and conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Deviation) 252.225-7000 Buy American Act- Balance of Payments Program Certificate 252.225-7001 Buy American Act-Balance of Payments Program 252.232-7003 Electronic Submission of payment Requests 252.232-7010 Levies on Contract Payments 252.246-7003 Notification of Potential Safety Issues 252.247-7023 Transportation by Sea 252.247-7023 Alt III Transportation of Supplies by Sea 252.209-7999 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law. REPRESENTATION BY CORPORATIONS REGARDING AN UNPAID DELINQUENT TAX LIABILITY OR A FELONY CONVICTION UNDER ANY FEDERAL LAW (DEVIATION 2012-O0004) (JAN 2012) (a) In accordance with sections 8124 and 8215 of Division A of the Consolidated Appropriations Act, 2012, (Pub. L. 112-74) none of the funds made available by that Act may be used to enter into a contract with any corporation that - (1) Has any unpaid federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability ,where the awarding agency is aware of the unpaid tax liability, unless the agency has considered suspension or debarment of the corporation and made a determination that this further action is not necessary to protect the interests of the Government. (2) Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless the agency has considered suspension or debarment of the corporation and made a determination that this action is not necessary to protect the interests of the Government. (b) The Offeror represents that - (1) It is [ ] is not [ ] a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, (2) It is [ ] is not [ ] a corporation that was convicted of a felony criminal violation under a Federal law within the preceding 24 months. (End of provision) 5352.201-9101 Ombudsman (a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions). (c) If resolution cannot be made by the contracting officer, the interested party may contact the Center/MAJCOM/DRU or AFISRA ombudsmen, [Insert names, addresses, telephone numbers, facsimile numbers, and e-mail addresses]. Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU or AFISRA level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number +1 (555) 000-0000, facsimile number +1 (555) 000-0000. (d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer. Wide Area Work Flow Clause This contract contains DFARS Clause 252.232-7003, Electronic Submission of Payment Requests. This clause requires invoices for supplies and services purchased by the DoD be submitted via electronic means. The Wide Area Workflow (WAWF) system satisfies this mandatory requirement. WAWF can be accessed on the internet at https://wawf.eb.mil/ . 15. Export Control N/A 16. Small Business Set Aside: N/A 17. Buyer name, phone#, and email address Keri Sampson Contract Negotiator +1 (555) 000-0000 contact@example.gov The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. A determination by the Government not to compete with 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.

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