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This Government Contract opportunity from Department Of Defense was posted on June 27, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FUPP Shipping & Storage Containers

Awarded
W912JC-11-R-5704Federal

Contract Overview

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

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NAICS: 332322
New
DIBBS
STUD ASSEMBLY, AIRCR
Solicitation # SPE4A5-27-T-1450
Solicitation SPE4A5-27-T-1450 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of seven aircraft stud assemblies, identified by NSN 5307-01-524-1562. The delivery is required within 167 days after receipt of the order, with a need ship date of April 13, 2027, and a final required delivery date of December 8, 2028. The place of performance and delivery is Tracy, California, with shipping terms set as FOB Origin. The contract mandates strict quality and technical compliance, requiring manufacturers to maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for bare item marking and DLA packaging standards. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export training. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with the Buy American Act and the Berry Amendment. Offerors must be registered in the System for Award Management and provide their CAGE code. The solicitation prohibits the use of additive manufacturing unless specifically authorized. Evaluation may include HUBZone price preferences, and the NAICS code for this procurement is 332322.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

in 7 days

AI Contract Overview

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Solicitation W912JC-11-R-5704 is a one-time purchase request for 20 Full-Up Power Pack shipping and storage containers, identified by NSN 8145-01-251-1903 and Army Part Number 12344459 REV D. The contract will be awarded to a single provider based on the Lowest Price Technically Acceptable criteria. To be considered technically acceptable, offerors must be approved vendors of the U.S. Army Tank Command and Honeywell, Inc., and must obtain engineering source approval from the U.S. Army Tank Command. The selected contractor is required to provide a final inspection report with each item and a one-year warranty covering workmanship. Delivery is FOB Destination to the Advance Turbine Engine Army Maintenance facility at Fort Riley, Kansas, with packaging adhering to ASTM 3951 standards. Eligible bidders must be registered in the Central Contractor Registration database and provide a history of prior contracts for this item from the last three years to demonstrate past performance.

General Info

Contract Value

$377,800

NAICS

332322 - Sheet Metal Work Manufacturing

Place of Performance

ATEAM Bldg. 741, FORT RILEY, KS, 66442, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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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 → W7M9 Uspfo Activity Ks Arng
Contacts1 person available
OfficeTOPEKA, KS, 66611-1169, USA
Office AddressTOPEKA, KS, 66611-1169, USA
Contacts

Full Description

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Description: 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. Contract Type: This solicitation # W912JC-11-R-5704 is issued as a one time purchase of 20 each. Multiple awards WILL NOT be made under this solicitation. Shipping and Storage Container, Full-Up Power Pack (FUPP) NSN: 8145-01-251-1903, ARMY P/N: 12344459 REV D. Reports: Awarded contractor shall provide a final inspection report with each item. Schedule: Offerors shall submit a delivery schedule. Shipping: Delivery shall be FOB Destination (freight included) with deliveries to Advance Turbine Engine Army Maintenance (ATEAM), 741 Ray RD, FT Riley, KS 66440-0345. Contractor will be responsible for any shipping incurred due to a valid Quality Deficiency Report (QDR) return. Contractor will package parts in accordance with ASTM 3951. Cost: The award will be determined by the offer that is Lowest Price Technically Acceptable (LPTA). A technically acceptable proposal is one in which the contractor meets all requirements listed in the solicitation. To be technically acceptable you must be an approved vendor of the U.S. Army Tank Command, Warren, MI 48375-500 and Honeywell, Inc., Defense & Space, 1300 W. Warner Road, Tempe, AZ 85285-2000. . Lowest price will be evaluated by the lowest overall price of the aggregate sum of base year and all option years. Technical: These parts require engineering source approval by the design control activity (U.S. Army Tank Command) in order to maintain the quality of the part. All offerors must meet qualification requirements in order to be eligible for award. Firms that recognize and can produce the required items described above are encouraged to submit a proposal. The OEM holds the proprietary technical specifications. Firms that recognize and can service the required item described above are encouraged to submit a proposal. Warranty: ATEAM is requiring the awarded contractor to provide a 1 year warranty for each part produced. The warranty will only be applicable to the workmanship and not misuse. If the part fails ATEAM incoming inspection (standards provided by ATEAM) ATEAM will log the part and contact awarded contractor to determine disposition. If the part fails due to workmanship and within the year time frame of the warranty ATEAM will log the part and contact contractor for a unit replacement. References: Information should include a list of prior contracts for this item awarded within the past 3 years if applicable. The information shall include a valid point of contact, telephone number, contract number and dollar amount. Not doing so or having negative past performance with a previous vendor may cause the offeror to be found not technically acceptable and removed from consideration of award. Applicable Information: In order to receive an award, registration is required in the Central Contractor Registration database at www.ccr.gov. The Offeror's Reps and Certs are to be updated through the ORCA website at https://orca.bpn.gov/. This solicitation incorporates the provisions which are in effect through Federal Acquisition Circular 2005-28 effective as of 12 Dec 2008. All clauses and provisions as of the date of the notice apply to this solicitation. The provision at FAR 52.212-3, Offerors Representations and Certifications applies to this acquisition. A completed-signed copy of this provision shall be submitted with any proposal. The clause at FAR 52.212-4, Contract Terms and Conditions applies to this acquisition. The clause at FAR 52.212-5, Contract terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items applies to this acquisition. Under paragraph b, the following clauses are incorporated: 52.203-6, Restrictions on Subcontractor Sales to the Government, with Alternate I 52.272-3 Convict Labor 52.222-19, Child Labor-Cooperation with Authorities and Remedies 52.222-21, Prohibition of Segregated Facilities 52.222-26, Equal Opportunity 52.222-35; Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans 52.222-36, Affirmative Action for Workers with Disabilities 252.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans 52.222-39, Notification of Employee Rights Concerning Payment of Union Dues or Fees 52.222-50, Combating Trafficking in Persons 52.223-9 Estimate of Percentage of Recovered Material Content for EPA-Designated Products 52.225-13 Restrictions on Certain Foreign Purchases 52.232-18 Availability of Funds Next Fiscal Year 52.232-33, Payment by Electronic Funds Transfer -Central Contractor Registration The clause at DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes to Defense Acquisition of Commercial Items is applicable to this acquisition. Simplified Acquisition Procedures will be utilized. For questions please e-mail the Contracting Officer: linda.ehrhart@us.army.mil. Offers are due by 2:00 PM CST, Monday, June 6, 2011, e-mail referenced above, fax: 785-274-1642, or mail: Attn: Linda Ehrhart, USPFO for Kansas, 2737 S. Kansas Ave., Topeka, KS 66611-1170.

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