This Government Contract opportunity was posted on April 21, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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28--BLADE,COMPRESSOR,AIRCRAFT

Awarded

SPE4A514R0779Federal

Submission Closed07/26/2014, 12:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 336412

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SHIPPING AND STORAGE_End_Item_F100_NSN_8145014503984NZ_PN_P4078845

Solicitation # FD20302700577

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DEADLINE

SCREW, CAP, SOCKET HEAD

Solicitation # SPE4A6-27-T-8185

Solicitation SPE4A6-27-T-8185 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 100 socket head cap screws, identified by NSN 5305016214516. The items are to be delivered FOB Origin to the Letterkenny Army Depot in Chambersburg, Pennsylvania, with an original required delivery date of October 29, 2026, and a delivery window of five days after order. The contract specifies the use of McMaster-Carr part number 91263A809 and ANSI part number AES16C625B50DG5D71. Quality assurance and technical requirements are governed by the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001, while shipment marking must comply with MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various DFARS and FAR clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE4A514R0779 is a firm fixed price definite quantity contract for the procurement of 1,867 aircraft compressor blades, part number 6028T25P02. This is an unrestricted acquisition conducted other than full and open competition, with General Electric identified as the only approved manufacturing source. Due to the critical application of the item, configuration control applies, and any alternative manufacturer must submit a complete source approval and solicitation package to be considered. The contract requires delivery within 399 days after receipt of order, with inspection and acceptance occurring at the origin. This is a letter RFP anticipated to be awarded against a Basic Ordering Agreement, and electronic offers are not accepted. Award decisions will be based on a combination of price, past performance, and other evaluation factors. The solicitation was issued on April 4, 2014, with an initial closing date of April 11, 2014.

General Info

Agency

N/A

Contract Value

$229,192.92

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AVIALL SERVICES, INC. DBA 2750 REGENT BLVD DALLAS 75261 US

Award Issued Date

07/26/2014, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedApr 3

Combined Synopsis

AwardedJul 26

Contract was awarded

Submission Closed

07/26/2014, 12:00:00 PM UTC

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Organization & Contact Information

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Organization / Agency

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Office AddressN/A

ContactsNo contact information available

Full Description

This is a synopsis for commercial items prepared in accordance with the format in Subpart 13.5 , as supplemented with additional information included in this notice. SOLICITATION # SPE4A514R0779 PR# 51451622; NSN 2840-00-283-5043; Firm Fixed Price Definite Quantity Contract; Unrestricted Acquisition; Other Than Full and Open Competition; The only approved manufacturing sources are General Electric, Cage 99207, BLADE,COMPRESSOR,AIRCRAFT, P/N 6028T25P02; Critical Application Item; Configuration Control Applies; Quantity of 1867 units; Inspection/Acceptance at Origin; FOB at Origin; Requested delivery is 399 days after receipt of order; Electronic Offers are not acceptable; Progress Payments are not offered as the conditions at FAR 32.5 have not been met; Any manufacturer, other than the approved source, wishing to submit a proposal on this item must submit a complete source approval package and a complete solicitation package. This is a letter RFP. It is anticipated that this requirement will be awarded against a Basic Ordering Agreement. A letter solicitation will be issued and it will not be posted to DIBBS. A paper copy of this solicitation will be available to requesters by contacting the buyer directly. ABVS/PPIRS applies. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. All responsible sources may submit an offer that will be considered. A copy of the solicitation will not be available via the DLA-BSM Internet Bid Board System (DIBBS). Sole Source per (FAR 6.302). The solicitation issue date is 04/04/2014. The anticipated closing date is 04/11/2014. The provision at 52.2112-1, Instructions to Offerors -- Commercial, applies to this acquisition and a statement regarding any addenda to the provision. The provision at 52.212-2 regarding Evaluation of Commercial Items is applicable. All offerors must include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items, with its offer. The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. The clause at 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.