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This Award Notice opportunity was posted on January 15, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

J--Maintenance, Repair, and Rebuilding of Equipment

Awarded
FA8121-09-R-0004Federal

Contract Overview

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

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NAICS: 336412
New
DIBBS
DISK, TURBINE, AIRCRAFT
Solicitation # SPE4A5-27-T-2729
Solicitation SPE4A5-27-T-2729 is for the procurement of one Aircraft Gas Turbine Engine Turbine Disk (NSN 2840-00-544-2472) for the DLA Weapons Support ASC Supplier OEM Division. This is a Total Small Business Set-Aside procurement with a delivery requirement of 157 days ADO, destined for DLA Distribution Cherry Point. The item is designated as an Air Force Critical Safety Item, requiring the manufacturer's quality management system to comply with SAE AS9100 or an equivalent standard. Inspection and acceptance are required at the origin, and the procurement is issued under the First Destination Transportation program to optimize shipping costs. Offerors must comply with strict domestic material restrictions, including the Berry Amendment and the Buy American Act, and must represent that they will not provide covered defense telecommunications equipment or services. Technical requirements include adherence to the DLA Master List of Technical and Quality Requirements, specifically regarding Source Approval Requests and cybersecurity standards such as CMMC Level 2 Self-Assessment. All shipments must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system, and contractors are advised that registration through the Account Management and Provisioning System is becoming mandatory for accessing the Vendor Shipment Module.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 6 days

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This firm fixed-price requirements contract, solicitation FA8121-09-R-0004, is for the remanufacture of F108 fuel nozzles to be delivered to Tinker AFB, Oklahoma. The contract structure consists of one basic year and four one-year options. It covers six different line items involving various national stock numbers and part numbers, with specific monthly delivery quotas for each item across the basic and option years. Deliveries are required every 30 days following the receipt of assets or the order, whichever occurs later. The scope of work involves the remanufacture of welded high nickel alloy steel assemblies designed to deliver calibrated fuel sprays for gas turbine engines. Strict qualification requirements apply to all sources for line items 0001 through 0006, and mandatory reporting via CAVAF and AFMC Form 413 is required. The procurement process utilizes electronic procedures through FedBizOpps, and award is contingent upon the offeror meeting all qualification requirements at the time of award.

General Info

Agency

N/A

Contract Value

$0

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

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

3 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

Response deadline changed from Dec 8, 2008 to Dec 29, 2008. The notice description changed.

Deadline changed

Response deadline changed from Dec 29, 2008 to Jan 19, 2009.

Notice updated

Notice details unchanged. Attachments may have changed.

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
ContactsNo contacts available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
ContactsNo contact information available

Full Description

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REMANUFACTURE F108 Fuel Nozzles SOL FA8121-09-R-0004 AFGLSC/448SCMG/PKBB TINKER AFB OK 73145-3015, For additional information contactBill Akins /PKBB/ +1 (555) 000-0000. A firm fixed-price Requirements typecommercial contract is contemplated with one basic year and 4 (four) oneyear options for remanufacture of F108 FUEL NOZZLES. Item 0001:INPUT/OUTPUT NSN 2915-01-190-9242PN: P/N 6810184M30. BEQ as follows: 282 EA Basic Year; 261 EA OPT I; 249 EA OPT II; 251 EAOPT III; 251 EA OPT IV. Delivery required is 23 EA per month BASIC YEARthru OPT IV. All items to be delivered every 30 days after receipt ofassets or order whichever is later for the life of the contract. Item0002: INPUT/OUTPUT NSN 2915-01-219-3163PN: P/N 6810184M33/M36. BEQ asfollows: 45 EA Basic Year; 30 EA OPT I; 30 EA OPT II; 30 EA OPT III; 30EA OPT IV. Delivery required is 4 EA per month BASIC YEAR thru OPT IV.All items to be delivered every 30 days after receipt of assets or orderwhichever is later for the life of the contract. Item 0003: INPUT NSN2915-01-190-9242PN (input only upon approval of PCO) P/N 6810184M30and/or NSN 2915-01-236-8313PN: P/N 6840023M1/M7 OUTPUT NSN2915-01-236-8313PN: P/N 6840023M1. BEQ as follows: 967 EA Basic Year;770 EA OPT I; 750 EA OPT II; 750 EA OPT III; 750 EA OPT IV. Deliveryrequired is 80 EA per month BASIC YEAR, and 65 EA per month OPT I thruOPT IV. All items to be delivered every 30 days after receipt ofassets or order whichever is later for the life of the contract. Item0004: INPUT NSN 2915-01-326-1471PN: P/N 508P270-08 OUTPUT NSN:2915-01-322-9907PN: P/N: 508P270-28 and/or INPUT: NSN:2915-01-322-9907PN: P/N 508P270-14/27/28 OUTPUT NSN:2915-01-322-9907PN: P/N 508P270-28 and/or INPUT/OUTPUT NSN:2915-01-322-9907PN: P/N 508P270-41. BEQ as follows: 244 EA BasicYear; 112 EA OPT I; 66 EA OPT II; 51 EA OPT III; 31 EA OPT IV. Deliveryrequired is 20 EA per month BASIC YEAR, 9 EA per month OPT I, and 3 EAper month OPT II thru OPT IV. All items to be delivered every 30 daysafter receipt of assets or order whichever is later for the life of thecontract. Item 0005: INPUT NSN 2915-01-219-3163PN (input only uponapproval of PCO): P/N 6810184M33 and/or P/N 6810184M36 and/or NSN2915-01-236-8314PN: P/N 6840023M2 and/or P/N 6840023M8 OUTPUT NSN2915-01-236-8314PN: P/N 6840023M2. BEQ as follows: 120 EA Basic Year;65 EA OPT I; 60 EA OPT II; 60 EA OPT III; 60 EA OPT IV. Deliveryrequired is 10 EA per month, BASIC YEAR, and 5 EA per month, OPT I thruOPT IV. All items to be delivered every 30 days after receipt of assetsor order whichever is later for the life of the contract. Item 0006:INPUT NSN 2915-01-322-9906PN: P/N 508P270-10/29/30 OUTPUT NSN2915-01-322-9906PN: P/N 508P270-30 and/or INPUT/OUTPUT NSN2915-01-322-9906PN: P/N 508P270-42. BEQ as follows: 20 EA Basic Year;5 EA OPT I; 5 EA OPT II; 5 EA OPT III; 5 EA OPT IV. Delivery requiredis 2 EA per month BASIC YEAR, and 1 EA per month OPT I thru OPT IV.All items to be delivered every 30 days after receipt of assets or orderwhichever is later for the life of the contract. Destination: TinkerAFB, OK 73145-3032. Item 0007: CAVAF Reporting required IAW DD Form1423-1 and Appendix B, This will not be waived. Item 0008: AFMC Form413 Depot Maintenance Production Report required IAW DD Form 1423-1,This will not be waived. Description: The fuel nozzle is a weldedassembly, made of high nickel alloy steel, which consists of an inlet,check valve, metering valve, support and metering set. Function: Thefuel nozzle delivers a carefully calibrated, precisely patterned fuelspray for combustion in a gas turbine engine. Qualificationrequirements: Sources must be qualified prior to being considered foraward. Qualification requirements are available for this acquisition.These qualification requirements apply to line item(s) 0001 thru 0006.Repair Method Code: R1C. The approximate solicitation issue date is07 NOV 2008 and the estimated solicitation response date will be 08 DEC2008. The anticipated award date will be 07 JAN 2009. History: lastbuy SEP 02, Woodward FST, Zeeland, MI. Latest repair cost <$1,000.00each. Electronic procedures will be Electronic procedures will be usedfor this solicitation through FedBizOpps at http://www.eps.gov/.Approved Sources are Woodward FST, Zeeland, MI 49464-1320; ParkerHannifin-Gas Turbine Fuel Systems, Clyde, NY 92618-1898. Allresponsible sources solicited may submit a bid, proposal, or quotationthat shall be considered. Award will be made only if the offeror, theproduct/service or the manufacturer meets qualification requirements atthe time of award in accordance with FAR clause 52.209-1. Interestedpersons may identify their interest and capability to respond to therequirement or submit proposals. This notice of intent is not a requestfor competitive proposals. However, all proposals received within fortyfive-days (thirty days if award is issued under an existing basicordering agreement) after date of publication of this synopsis will beconsidered by the Government. A Determination by the Government not tocompete this proposed contract based upon responses to this notice issolely within the discretion of the Government. Information receivedwill normally be considered solely for the purpose of determiningwhether to conduct a competitive procurement. Specifications, plans, ordrawings relating to the procurement described are incomplete or notavailable and cannot be furnished by the Government. Please contact:OC-ALC/BC, ATTN: Contracting Office, 3001 Staff Dr Ste 1AF197E, TinkerAFB OK 73145-3009 in writing for further information concerning thesource approval process. It is suggested that small business firms orothers interested in subcontracting opportunities in connection with thedescribed procurement make contact with the firm(s) listed. Note: AnOmbudsman has been appointed to hear concerns from offerors or potentialOfferors during the proposal development phase of this acquisition. Thepurpose of the Ombudsman is not to diminish the authority of the programdirector or contracting officer, but to communicate contractor concerns,issues, disagreements, and recommendations to the appropriate governmentpersonnel. When requested, the Ombudsman will maintain strictconfidentiality as to source of the concern. The Ombudsman does notparticipate in the evaluation of proposals or in the source selectionprocess. Interested parties are invited to call the Ombudsman at +1 (555) 000-0000. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note:Faxed solicitation requests can be submitted to OC-ALC/LPKPA, Tinker AFBOK 73145-3015, FAX Number +1 (555) 000-0000. Request for Written Proposalwill be posted to FedBizOpps. See Note (s) 23.

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