This Combined Synopsis/Solicitation opportunity was posted on August 18, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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F108 HPT Outer Nozzle Support

Closed

FA812109Q0024Federal

Submission Closed08/28/2009, 09:00:00 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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Solicitation # SPE8E6-27-T-0195

Solicitation SPE8E6-27-T-0195 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of aircraft heat shield insulation blankets. This is designated as a critical application item with NSN 5640016457962 and part number 151-029-5 from the Bell Boeing Joint Project Office. The requirement is for 15 rolls, with each roll consisting of 25 yards. The delivery terms are FOB Origin, with a need ship date of December 10, 2025, and an original required delivery date of February 8, 2027. Inspection and acceptance will occur at the destination, specifically DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 commercial packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. The procurement incorporates several regulatory clauses, including DFARS 252.204-7012 for safeguarding covered defense information and FAR 52.222-36 regarding equal opportunity for workers with disabilities. Quotes must be submitted via the DLA Internet Bid Board System, and the government will not evaluate offers utilizing additive manufacturing processes unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CHERRY POINT PHANTOM RD BLDG

POSTED

about 18 hours ago

DEADLINE

in 2 days

General Info

Agency

N/A

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedAug 18

Combined Synopsis

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2009, 09:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Amy BarnesContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The contractor shall furnish all required labor, facilities, equipment and all material to accomplish overhaul, repair and/or modification, test, packing, preservation and packaging, and return to the Government in a completely serviceable condition the items of Air Force equipment listed below, all in accordance with (IAW) the provisions hereof and the Work Specifications attached. NOTES: 1. Some units of items listed below may, upon disassembly and/or inspection, be determined to be beyond repairable limits specified in the Work Specification and/or Technical Orders. Any cost for work performed by the Contractor, prior to determination that such equipment is beyond repairable limits, shall be included in the unit price(s) of the listed item(s). CONDEMNED UNITS WILL NOT BE COUNTED AS PRODUCTION. 2. GOVERNMENT PROPERTY FURNISHED FOR REPAIR (IAW FAR 16.503(c)) Failure of the Government to furnish such items in the amounts or quantities described in the Schedule as "estimated" or "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract. 3. All units will be expected to require processing under Line Item 0001 Clean and Inspect. The assets will be realigned to the appropriate level of remanufacture effort identified in Line Items 0002 through 0005 as required. This award is expected to be funded at the amounts proposed for Line Items 0001 (Clean and Inspect) and 0002 (Heavy Remanufacture with Flange Replacement). As assets are appropriately realigned to the remanufacture Line Items, the total contract price will be adjusted by modification. 4.Actual estimated price for award funding purposes will be determined by adding: CLIN 0001 Clean & Inspect: Qty56 Xproposed price = total for CLIN 0001 CLIN 0002 Heavy: Qty 56 X proposed price = total for CLIN 0002 (CLIN 0001 + CLIN 0002= Total estimated price for award funding purposes) 5.CLIN: 0001 CLEAN AND INSPECT NSN: 2840-01-453-9312PN and 2840-01-187-3054PN (INPUT)/2840-01-453-9312PN (OUTPUT) PN: 9999M78P09 NOUN: F108 HPT Outer Nozzle Support PR: FD2030-09-07939 Firm Fixed Price Contract QUANTITY: 56 each DELIVERY: 7 ea 30 Day ARO SHIP TO: FB 2039 OC ALC Tinker AFB Central Receiving 7401 Arnold St Bldg 506, Door 22 73145-9013 405-739-2349 MARK FOR: Acct 09 F.O.B.: Origin INSPECTION/ACCEPTANCE: Origin PACKAGING: IAW WITH AF Form 158 (Attachment 4) CLIN: 0002 HEAVY REMANUFACTURE WITH FLANGE REPLACEMENT NSN: 2840-01-453-9312PN and 2840-01-187-3054PN (INPUT)/2840-01-453-9312PN (OUTPUT) PN: 9999M78P09 NOUN: F108 HPT Outer Nozzle Support PR: FD2030-09-07939 Firm Fixed Price Contract QUANTITY: 56 each DELIVERY: 7 each 30 Days ARO SHIP TO: FB 2039 OC ALC Tinker AFB Central Receiving 7401 Arnold St Bldg 506, Door 22 73145-9013 405-739-2349 MARK FOR: Acct 09 F.O.B.: Origin INSPECTION/ACCEPTANCE: Origin PACKAGING: IAW WITH AF Form 158 (Attachment 4) CLIN 0003 MEDIUM REMANUFACTURE WITHOUT FLANGE REPLACEMENT NSN: 2840-01-453-9312PN and 2840-01-187-3054PN (INPUT)/2840-01-453-9312PN (OUTPUT) PN: 9999M78P09 NOUN: F108 HPT Outer Nozzle Support PR: FD2030-09-07939 Firm Fixed Price Contract QUANTITY: 56 each DELIVERY: 7 each 30 Days ARO SHIP TO: FB 2039 OC ALC Tinker AFB Central Receiving 7401 Arnold St Bldg 506, Door 22 73145-9013 405-739-2349 MARK FOR: Acct 09 F.O.B.: Origin INSPECTION/ACCEPTANCE: Origin PACKAGING: IAW WITH AF Form 158 (Attachment 4) CLIN 0004 LIGHT REMANUFACTURE WITHOUT FLANGE REPLACEMENT NSN: 2840-01-453-9312PN and 2840-01-187-3054PN (INPUT)/2840-01-453-9312PN (OUTPUT) PN: 9999M78P09 NOUN: F108 HPT Outer Nozzle Support PR: FD2030-09-07939 Firm Fixed Price Contract QUANTITY: 56 each DELIVERY: 7 each 30 Days ARO SHIP TO: FB 2039 OC ALC Tinker AFB Central Receiving 7401 Arnold St Bldg 506, Door 22 73145-9013 405-739-2349 MARK FOR: Acct 09 F.O.B.: Origin INSPECTION/ACCEPTANCE: Origin PACKAGING: IAW WITH AF Form 158 (Attachment 4) CLIN: 0005 ADDITIONAL REPAIRS REQUIRING PCO AUTHORIZATION NSN: 2840-01-453-9312PN and 2840-01-187-3054PN (INPUT)/2840-01-453-9312PN (OUTPUT) EFFORT INCLUDES WELD AFT LIP, DIAMETER D REPAIR, PLASMA SPRAY AFT SEAL CAVITY, PLASMA SPRAY AND HARD COAT AFT SEAL CAVITY PN: 9999M78P09 NOUN: F108 HPT Outer Nozzle Support PR: FD2030-09-07939 Firm Fixed Price Contract QUANTITY: TBD each DELIVERY: 7 ea 30 Day ARO SHIP TO: FB 2039 OC ALC Tinker AFB Central Receiving 7401 Arnold St Bldg 506, Door 22 73145-9013 405-739-2349 MARK FOR: Acct 09 F.O.B.: Origin INSPECTION/ACCEPTANCE: Origin PACKAGING: IAW WITH AF Form 158 (Attachment 4) CLIN 0006 DATA AFMC FORM 413 DEPOT MAINTENANCE PRODUCTION REPORT REQUIRED IAW DD FORM 1423-1 (CDRL: A001) INSPECTION: Destination ACCEPTANCE: Destination INSPECTION/ACCEPTANCE REPORT: IAW CDRL: A001 QUALITY ASSURANCE: IAW CDRL: A001 CLIN 0007 DATA CAV REPORT AF REPORTING IAW DD FORM 1423-1 & APPENDIX B (A002) INSPECTION: Destination ACCEPTANCE: Destination INSPECTION/ACCEPTANCE REPORT: IAW CDRL A002 QUALITY ASSURANCE: IAW CDRL: A002 6. For purpose of award, offers will be evaluated as follows. The factors used in these calculations are for evaluating proposals only. These numbers are NO indication of the condition of the assets or the level of effort it wil take to repair the assets. Offerors are cautioned against submitting an offer that contains unbalanced pricing. Unbalanced pricing may increase performance risk and could result in payment of unreasonably high prices. Unbalanced pricing exists when, despite an acceptable total evaluated price, the price of one or more contract line items is significantly over or understated by the application of cost or price analysis techniques. The Government shall analyze offers to determine whether they are unbalanced with respect to separately priced line items or subline items. Offers that are determined to be unbalanced may be rejected if the contracting officer determines that the lack of balance poses an unacceptable risk to the Government. Evaluation Factors Order of Importance Price or Cost 01 *Price or cost will be evaluated as follows: CLIN 0001 Clean and Inspect: Qty 56 X Proposed Price Each =Total for CLIN 0001 CLIN 0002 Heavy: Qty 56 X Proposed Price Each X 80% =Total for CLIN 0002 CLIN 0003 Medium: Qty 56 X Proposed Price Each X 10% = Total for CLIN 0003 CLIN 0004 Light: Qty 56 X Proposed Price Each X 10% = Total for CLIN 0004 CLIN 0005 Additional: Total amount proposed for CLIN 0005 X 25% = Total for CLIN 0005 Past Performance (red, yellow, & green) 02 Delivery (please supply delivery on each individual CLIN) 03 7. Packaging and Marking IAW AF Form 158, Packing Requirements. 8. Transportation IAW DD Form 1653, Transportation Data for solicitations. 9. For additional information, please contact Amy Barnes at (405) 736-4227 or amy.barnes@tinker.af.mil.

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