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This Award Notice opportunity was posted on May 2, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

29--IMPELLER,PUMP,CENTR

Awarded
SPE4A513R0592Federal

Contract Overview

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This solicitation is for the procurement of 57 centrifugal pump impellers, part number 23367, under a firm fixed price contract. Systemes de Controles Goodrich Ltee is the only approved source for this item. Because DLA Aviation lacks an approved technical data package, any alternative manufacturer wishing to bid must submit a complete Source Approval Request package. The contract specifies that inspection and acceptance will occur at the origin, with sampling conducted according to ANSI/ASQ Z1.4-2008 standards. The delivery is requested within 280 days after receipt of order. Due to the nature of the part, both critical application and configuration control requirements apply. The final award decision will be based on a combination of price, past performance, and other evaluation factors. The solicitation was managed by Acquisition Specialist Mary B. Williams and made available through the DLA-BSM Internet Bid Board System.

General Info

Agency

N/A

Contract Value

$570,224.58

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

CT, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Justification (J&A)

Justification & Approval published

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Mary B. WilliamsAcquisition Specialist

Full Description

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SOLICITATION FOR NSN: 2915007862062/00443581525 IMPELLER, PUMP, CENT, SYSTEMES DE CONTROLES GOODRICH LTEE. (CAGE 99595), PART #23367. FOB ORIGIN. INSPECTION & ACCEPTANCE AT ORIGIN. THE ONLY APPROVED SOURCE FOR THIS ITEM IS SYSTEMES DE CONTROLES GOODRICH LTEE. DLA AVIATION DOES NOT CURRENTLY HAVE AN APPROVED TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN. ANY MANUFACTURER, OTHER THAN THE APPROVED SOURCE, WISHING TO SUBMIT A PROPOSAL ON THIS ITEM MUST SUBMIT A COMPLETE SOURCE APPROVAL REQUEST (SAR) PACKAGE. SOLICITATION WILL BE FOR A FIRM FIXED PRICE QUANTITY OF 57 EACH. THE SOLICITATION ISSUE DATE WILL BE MAR 14, 2013 WITH A CLOSE DATE OF MAR 28, 2013. THIS PURCHASE REQUEST WAS PREVIOUSLY SOLICITED UNDER SOLICITATION #SPE4A5-12-Q-1436. DELIVERY REQUESTED WILL BE 280 DAYS ARO. SAMPLING FOR INSPECTION & TESTING SHALL BE IAW ANSI/ASQ Z1.4-2008. PPRIS-SR 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. CRITICAL APPLICATION APPLIES. CONFIGURATION CONTROL APPLIES. THE SOLICITATION WILL BE AVAILABLE VIA THE DLA-BSM INTERNET BID BOARD SYSTEM (DIBBS) AT https://www.dibbs.bsm.dla.mil ON THE ISSUE DATE CITED IN THE RFP. FROM THE DIBBS HOMEPAGE, SELECT SOLICITATIONS, SELECT REQUEST FOR PROPOSAL (RFP)/INVITATION FOR BID (IFB) TAB, THEN SELECT SEARCH THE RFP/IFB DATABASE. THEN CHOOSE THE RFP YOU ARE SEARCHING FOR. RFP'S ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT READER. THIS SOFTWARE IS AVAILABLE FREE AT http://www.adobe.com. A PAPER COPY OF THE SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS. BUYER CODE: NH7/MARY WILLIAMS/TEL +1 (555) 000-0000/FAX +1 (555) 000-0000

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