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This Award Notice opportunity was posted on January 3, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

66 -- Combined Synopsis/Solicitation

Awarded
FA8104-07-R-0145Federal

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
SPRAY TIP, NOZZLE, FUEL
Solicitation # SPE4A7-27-T-3529
Solicitation SPE4A7-27-T-3529 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 50 fuel injector nozzle spray tips. This item is designated as a Navy Identified Critical Safety Item and a Critical Application Item, requiring strict adherence to basic drawing NR 99207 5046T91 Revision AD and quality assurance provision QAP 13873 QAP-E09. The procurement mandates a high standard of quality management, requiring compliance with SAE AS9100 and CMMC Level 2 cybersecurity certification. Delivery is required within 120 days, with a need ship date of March 17, 2027, and a final delivery date of January 26, 2028, to DLA Distribution San Diego. The contract is not a small business set-aside, though offerors must provide representations regarding their business size and socioeconomic status. Key compliance requirements include the Buy American Act, the Berry Amendment, and restrictions on covered telecommunications equipment. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials must include a Safety Data Sheet. Inspection is required at the origin per FAR 52.246-2. For administration, the contractor must use the Wide Area WorkFlow system for invoicing and payment, and all contractors must register via the Account Management and Provisioning System to access the Vendor Shipment Module.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

in 8 days
NAICS: 336412
New
DIBBS
MASK, OXYGEN
Solicitation # SPE4A7-27-T-3445
Solicitation SPE4A7-27-T-3445 is a Request for Quotations issued by the DLA Weapons Support ASC for the procurement of 33 oxygen mask assemblies, identified as NSN 1660-01-479-5621. This item is designated as an Air Force Critical Safety Item (CSI), requiring the manufacturer to maintain a quality management system compliant with SAE AS9100 or an equivalent standard. The contract mandates a First Article Test (FAT), requiring the delivery of 3 units to the Materials and Textiles Lab at Wright Patterson AFB within 120 calendar days of the contract date. The government will then notify the contractor of approval or disapproval within 90 days of receipt. The procurement is subject to strict domestic material restrictions, including the Buy American Act and the Berry Amendment, with a reduced threshold of $150,000. Offerors must certify they will not provide covered defense telecommunications equipment or services and must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information. All supplies must be marked according to MIL-STD-129 and packaged per MIL-STD-2073-1E. Inspection and acceptance are conducted at the point of origin, utilizing a zero-based sampling plan. All quotes must be submitted via the DIBBS portal, and payment processing is handled through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

in 8 days

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Solicitation FA8104-07-R-0145 is a request for proposal for the procurement of 88 Thermocouple Harnesses, part number 6030T40P02, for use in TF34-100A applications. The items consist of three short and two long probes assembled on rigid tubing with separate circuits. Delivery is scheduled to begin on July 31, 2007, at a rate of 10 units per shipment, with a final destination of Tinker AFB, Oklahoma. Ametek Aerospace Products, Inc. is listed as an approved source. The government will evaluate proposals based on price and technical capability, with both factors carrying equal importance. Quality requirements include ISO 9001:2000 certification and a 100 percent dimensional inspection witnessed by a government Quality Representative. While new or unused government and commercial surplus items are acceptable, they must be free of rust, corrosion, or signs of deterioration. Proposals were due by December 4, 2006, and must adhere to the specified FAR and DFARS provisions for commercial items.

General Info

Agency

N/A

Contract Value

$298,410

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

MEX

Set-Aside

NONE

Award Issued Date

Documents

0

No documents 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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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts

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 Purchase Request number is FD2030-07-80897. Combination synopsis/solicitation number is FA8104-07-R-0145. The solicitation is a request for proposal (RFP). Closing date for proposals will be received at the issuing office until 4:00 PM on 4 Dec 2006. A list of approved sources is as follows: Ametek Aerospace Products, Inc. (Cage: 097424). The solicitation document, incorporated provisions, and clauses are those in effect through the Federal Acquisition Circular 97-20 (FAC). The North American Industry Classification System Code (NAICS) is 336412. This is a requirement for Line Item 0001, NSN: 6685-00-370-9808OP, P/N: 6030T40P02. NOUN: Thermocouple Harness. Description: Three short probes, two long probes assembled on rigid tubing containing two separate circuits to each probe, differentiated by right hand assembly used to indicate inter-turbine temperatures. Application: TF34-100A. Required delivery schedules are as follows: 88ea to be delivered at a rate of 10ea starting 31 Jul 2007. Inspection/Acceptance: Origin. Higher Level Contract Quality Requirements: ISO 9001:2000 (or equivalent). Destination is Tinker AFB OK (FB2039). New/Unused government or commercial surplus acceptable- P/N and Mfg verification (E-420C, Mfg: 99207, P/N: 6030T40P02), prior government ownership (E-425), 100% end item inspection (E-426), Verifiable Dimensions (E-421, Design Activity: 99207, Drawing Number: 6030T40), and Other (Since there is a small quantity being considered, items shall be inspected by contractor for conformance to 100% of dimensions on drawing at the contractor?s facility and witnessed by a government Quality Representative (QAR). Surplus Remarks: Any signs of rust, corrosion or evidence of deterioration from age, improper packaging or preservation or evidence of disassembly or reconditioning in any manner are NOT acceptable. 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. The following FAR provisions and clauses apply to this solicitation and are incorporated by reference: Instructions to Offerors-Commercial Items (Oct 2000); FAR 52.212-2, Evaluation- Commercial Items (Jan 1999): (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: (i) price; (ii) technical capability of the item offered to meet the Government requirement; Cost/Price and Technical capability are of equal importance. (c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer?s specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award; FAR 52.212-3, Offerors, Representations and Certifications- Commercial Items (Jul 2002); FAR 52.212-4, Contract Terms and Conditions-Commercial Items (Feb 2002); FAR 52.212-5, Contract Terms and Conditions Required to Implements Statues or Executive Orders-Commercial Items (May 2002); (FAR 52.222-26, Equal Opportunity (Apr 2002); FAR 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era (Dec 2001); FAR 52.222-36, Affirmative Action for Workers with Disabilities(Jun 1998); FAR 52.222-37, Employment Reports or Disabled Veterans and Veterans of the Vietnam Era (Dec 2001); FAR 52.222-41, Service Contract of 1965, as Amended (May 1989); FAR 52.222-42, Statement of Equivalent Rates for Federal Hires (May 1989); FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (May 1999); FAR 52.247-29, FOB Origin (Jun 1988); FAR 52.252-4, Alterations in Contract (APR 1984); DFARS 252.212-7001, Contract Terms and Conditions Required to Implements Statues or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Dec 2002); DFARS 252.225-7000, Buy American Act-Balance of Payments Program Certificate (Sep 1999); DFARS 252.225-7001, Buy American Act and Balance of Payments Program (Mar 1998); DFARS 252.225-7028, Exclusionary Policies and Practices of Foreign Government (Dec 1991); DFARS 252.225-7035, Buy American Act-North American Free Trade Agreement Implementation Act-Balance of Payments Program Certificate (Mar 1998); DFARS 252.225-7036, Buy American Act-North American Free Trade Agreement Implementation Act-Balance of Payment Program (Mar 1998); DFARS 252.227-7037, Validation of Restrictive markings on Technical Data (Sep 1999). 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 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. The full text of any clause can be found at: http//: farsite.hill.af.mil. Proposals are due by 4 Dec 2006. Proposal should be mailed to: Michael Treanor/PKA, 3001 Staff Drive Ste 2AC1/109B, Tinker AFB OK 73145. Contact Michael Treanor at +1 (555) 000-0000 for information regarding this solicitation. Fax number is +1 (555) 000-0000. E-mail address: contact@example.gov. Notes: 22.

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