DISK, CLUTCH

NSN(s): 3010-01-366-7301 Item Description: DISK, CLUTCH Manufacturer's Code and Part Number (if applicable): BOEING COMPANY, CAGE 8V613 P/N 7-311310110-5 BORGWARNER TRANSMISSION SYSTEMS INC, CAGE 99186 P/N 7-311310110-5 Drawing Number (if applicable): I/A/W DRAWING NR 02731 7-311310110 AMEND NR C DTD 91 JUL 01 I/A/W DRAWING NR 02731 7-311310110 AMEND NR C DTD 94 AUG 02 I/A/W DRAWING NR 02731 7-311310110 AMEND NR C DTD 91 JUL 01 I/A/W DRAWING NR 02731 7-311310110-5 AMEND NR DTD 13 FEB 12 I/A/W QAP 13873 QAP-020 AMEND NR A DTD 04 APR 16 I/A/W QAP 13873 SQAP-SER1 AMEND NR DTD 03 DEC 10 I/A/W QAP 16236 SQAPFMU0001 AMEND NR C DTD 12 JUL 17 I/A/W QAP 1X4F3 CDRL-CFAT-SPC05 AMEND NR DTD 12 MAY 24 Qualification Requirements (e.g. QPL) and where information on qualification requirements may be obtained. (if applicable): SEE SOLICITATION Quantity (including option quantity): 88 Unit of Issue: EACH Destination Information: FOB Delivery Schedule: 350 All responsible sources may submit an offer/quote which shall be considered. The solicitation will be available in FedBizOpps on its issue date of 6/4/2013. Drawings/specifications will be available through the DIBBS solicitation link in the synopsis on the solicitation issue date. Specifications, plans or drawings are not available. This acquisition is for supplies for which the Government does not possess complete, unrestrictive technical data; therefore, the Government intends to solicit and contract with only approved sources under the authority of 10 U.S.C. 2304(c)(1). Approved sources are: BorgWarner Transmission Systems (cage 99186) and, Boeing Company (cage 8V613). While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance and other evaluation factors as described in the solicitation. TYPE OF SET-ASIDE: UNRESTRICTED PURCHASE ORDER TEXT: FAR 52.246-11, HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS, APPLIES/ISO 9001/ANSI/ASQC Q 9001 APPLIES. THIS IS AN ARMY IDENTIFIED CRITICAL SAFETY ITEM. ALL REQUESTS FOR WAIVERS OR DEVIATIONS CLASSIFIED AS CRITICAL, MAJOR, OR MINOR MUST BE FORWARDED TO THE DSC CONTRACTING OFFICER FOR REVIEW AND APPROVAL. ALL ITEMS OF SUPPLY SHALL BE MARKED IAW MIL-STD-129. IN ADDITION, EACH UNIT PACK WILL BE MARKED WITH LOT AND SERIAL NUMBER (IF AVAILABLE), CONTRACTOR'S CAGE CODE, ACTUAL MANUFACTURER'S CAGE CODE AND PART NUMBER. CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE USED NOR INCORPORATED IN ANY ITEMS TO BE DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS. SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR APPROVAL UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATION REQUIREMENTS. ALL ITEMS OF SUPPLY SHALL BE MARKED IAW MIL-STD-129. IN ADDITION, EACH UNIT PACK WILL BE MARKED WITH LOT AND SERIAL NUMBER (IF AVAILABLE), CONTRACTOR'S CAGE CODE, ACTUAL MANUFACTURER'S CAGE CODE AND PART NUMBER. CONTRACTOR FAT APPLIES. PER FAR 52.209-3: (A) THE CONTRACTOR SHALL TEST 1 UNIT(S)# AT LEAST 10 CALENDAR DAYS BEFORE THE BEGINNING OF FIRST ARTICLE TESTING, THE CONTRACTOR SHALL NOTIFY QAP & PCO. (B) THE CONTRACTOR SHALL SUBMIT THE FAT REPORT WITHIN 120CALENDAR DAYS# (NOTE: THE DELIVERY SCHEDULE ON THE FACE OF THE SOLICITATION REFLECTS ONLY THE TIME TO DELIVER THE SUPPLIES.) WITHIN 45 CALENDAR DAYS AFTER THE GOVERNMENT RECEIVES THE FIRST ARTICLE THE CONTRACTING OFFICER SHALL NOTIFY THE CONTRACTOR. PER DLAD 52.209-9017, ALT III DISPOSITION OF FIRST ARTICLES: AFTER RECEIPT OF QUOTES, OFFERORS MAY BE CONTACTED TO PRICE THE FAT REQUIREMENT. *SEE FAR 52.209-3 (E), THE CONTRACTOR MAY DELIVER THE APPROVED FIRST ARTICLE AS PART OF THE CONTRACT QUANTITY.