This Government Contract opportunity was posted on May 23, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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28--LINER,COMBUSTION CH

Awarded

SPE4A514R0376Federal

Submission Closed07/26/2014, 12:00:00 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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SHIPPING AND STORAGE_End_Item_F100_NSN_8145014503984NZ_PN_P4078845

Solicitation # FD20302700577

The Department of the Air Force, through the Air Force Sustainment Center and the 421st Supply Chain Management Squadron, is conducting market research via a Sources Sought Synopsis to identify potential sources for the new manufacture of spares for the F100 platform. The specific requirement involves the procurement of part number P4078845 (NSN 8145014503984NZ), with an estimated requirement of 7 units. This is a new spares buy with no repair requirements. The scope of work includes providing all labor, materials, facilities, and equipment for component manufacture, inspection, testing, preservation, packaging, and shipping. Performance will take place at Tinker AFB, Oklahoma. This effort is currently in the market research phase to determine the best acquisition strategy and whether the requirement can be a Small Business Set-Aside. The government is interested in all business types, including large and various small business categories under NAICS code 336412. Interested sources must select the Add Me to Interested Vendors button and provide detailed business information, including CAGE code, UEI, and ownership status. Additionally, potential sources are required to complete a Source Approval Request (SAR) package via DoD SAFE and may be responsible for nonrecurring engineering costs. Technical data is governed by Qualification Requirements and the Engineering Data List; if data is not provided, sources must independently acquire the necessary technical information.

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DEADLINE

SCREW, CAP, SOCKET HEAD

Solicitation # SPE4A6-27-T-8185

Solicitation SPE4A6-27-T-8185 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 100 socket head cap screws, identified by NSN 5305016214516. The items are to be delivered FOB Origin to the Letterkenny Army Depot in Chambersburg, Pennsylvania, with an original required delivery date of October 29, 2026, and a delivery window of five days after order. The contract specifies the use of McMaster-Carr part number 91263A809 and ANSI part number AES16C625B50DG5D71. Quality assurance and technical requirements are governed by the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001, while shipment marking must comply with MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various DFARS and FAR clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE4A514R0376 is a Firm-Fixed Price contract issued by DLA Direct for the procurement of 59 combustion chamber liners, identified by NSN 2840015400872 and part number 5020T27G10. This requirement is designated as a Critical Application Item subject to configuration control and is currently sole sourced to General Electric Company. The procurement is conducted under Other than Full and Open Competition per 10 USC 2304(c)(1) and FAR 6.302, with the solicitation available only through direct contact with the buyer rather than the DIBBS system. The contract specifies FOB Origin for both shipping and inspection and acceptance, with a requested delivery timeline of 300 days. Progress payments are not authorized for this action. Award decisions will be based on a combination of price, past performance, and other evaluation factors. The primary point of contact for this procurement is Contract Specialist Nicole Walke.

General Info

Agency

N/A

Contract Value

$304,164.47

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AVIALL SERVICES, INC. DBA 2750 REGENT BLVD DALLAS 75261 US

Award Issued Date

07/26/2014, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedDec 12

Combined Synopsis

Notice updatedMay 28

The notice description changed.

AwardedJul 26

Contract was awarded

Submission Closed

07/26/2014, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Nicole Walke

contact@example.gov

+1 (555) 000-0000

Robert NapolitanoGE IST Leader

contact@example.gov

+1 (555) 000-0000

Full Description

A Request for Proposal (RFP) will be issued on an unrestricted basis with Other than Full and Open Competition under 10 USC 2304(c)(1), Unrestricted Procurement. Purchase Request 0050879832, authorizes this procurement. RFP SPE4A514R0376. Contract type is a Firm-Fixed Price type contract. This item is currently sole source to GENERAL ELECTRIC COMPANY CAGE 99207, NSN 2840015400872, LINER,COMBUSTION CH, in accordance with P/N 5020T27G10. Specifications, plans, or drawings relating to the procurement are not available and cannot be furnished by the Government. This solicitation is for a total quantity of 59 EA. The solicitation terms include FOB Origin, Inspection/Acceptance Origin. The delivery requested is 300 days. This requirement is for DLA Direct. This is a Critical Application Item and Configuration Control Applies. This is a letter RFP. A copy of the solicitation will not be available via the DLA-BSM Internet Bid Board System (DIBBS). Sole Source (FAR 6.302). A copy of this solicitation will only be available to requestors by contacting the buyer directly. Progress payments may not be authorized for this procurement. The solicitation issue date is 12/12/13 with a closing date of 12/18/13. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors. Any questions relating to this procurement should be directed to the Contract Specialist, Nicole Walke, at +1 (555) 000-0000.