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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 24, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FOAM KIT

Awarded
W912NW-19-T-0041Federal

Contract Overview

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

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General Info

Contract Value

$15,730.05

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

TX

Set-Aside

NONE

Award Issued Date

Documents

3

A12_Customer_Sole_Source_Redacted.pdf

PDF

A12_Limiting-Competition_Foam_Kit_Final_Redacted.pdf

PDF

W912NW-19-T-0041.pdf

PDF

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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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AgencyDepartment Of Defense → W6QK Ccad Contr Office
Contacts2 people available
OfficeCORPUS CHRISTI, TX, 78419-5260, USA
Office AddressCORPUS CHRISTI, TX, 78419-5260, USA
Contacts
Noelia P. LeLaurinContract Specialist
Dawyn M. MartinezContract Specialist

Full Description

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Corpus Christi Army Depot Contracting Office Army Contracting Command-Redstone (CCAM-ALC) intends to solicit and award a sole source contract to Kampi Components Co., Inc. of Fairless Hills, Pennsylvania under the authority of Federal Acquisition Regulation (FAR) 13.106-1(b)(1), only one source reasonably available. The requirement is for one (1) each Foam Kit, part number 7-311930050A. This requirement is being issued as a combined synopsis/solicitation for commercial items in accordance with FAR 12.6, as supplemented with additional information included in the attached Request for Quote (RFQ). This announcement constitutes the only synopsis. This notice is not a request for competitive quotes; however, interested parties may identify their interest and capability to respond to the requirement or submit quotes. The RFQ for this requirement is W912NW-19-T-0041 and is attached to this announcement. Provisions and clauses in effect through the latest FAR and Defense Federal Acquisition Regulation Supplement (DFARS) Circulars Defense Acquisition are included in the attached RFQ. The applicable NAICS code for this requirement is 336412 and has a size standard of 1,500. The Government will consider all responses received prior to the closing date of this combined synopsis/solicitation. A determination by the Government not to compete this proposed contract, based upon responses to this notice, is solely within the discretion of the Government. Responses will be considered solely for the purpose of determining whether to conduct a competitive procurement. Questions may be submitted via e-mailed to: contact@example.gov.

More opportunities from Department Of Defense → W6QK Ccad Contr Office

Same awarding agency

NAICS: 811310
New
Federal
AH-64 Non-Rotating Control Swashplate Assembly Liner Replacement
Solicitation # AP63B4-6246-6056
Solicitation W912NW-27-Q-A001 is a firm fixed price contract issued by the Army Contracting Command Redstone Arsenal Corpus Christi Army Depot for the refurbishment of 40 AH-64 Non-Rotating Control Swashplate assemblies, part number 7-311527061. The scope of work requires a mandatory Teflon liner replacement using the qualified KAHR-LON X-1200S system and the application of proprietary Dicronite dry film lubrication. All work must be performed at the contractor's facility in compliance with OEM Drawing 7-311527061 and DMWR 1-1615-315. The period of performance runs from November 19, 2026, to November 18, 2027, with a strict turnaround time of 20 weeks from the receipt of assets to delivery at the Corpus Christi Army Depot. The contract will be awarded to the responsible offeror providing the lowest price, with the government evaluating the total price of the basic requirement and all options. Technical requirements include strict marking and labeling using two-dimensional data matrix symbology per ISO/IEC 16022 and detailed reporting of unique item identifiers upon delivery. The contractor is responsible for final inspection and functional testing, while final government acceptance is conducted by the CCAD Directorate of Quality Assurance. Administrative requirements include invoicing through the Wide Area Work Flow database and adherence to various federal and defense regulations, including NIST SP 800-171 for cybersecurity and the Buy American and Balance of Payments Program.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

3 days ago

DEADLINE

in 6 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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