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This Presolicitation opportunity was posted on August 26, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Liner, Compressor Component/25F, E-3A Aircraft

Awarded
SPM4A711R1624Federal

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

about 18 hours ago

DEADLINE

in 6 days

AI Contract Overview

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This is a 100 percent small business set aside for an Indefinite Quantity Contract to provide compressor component liners for the E-3A aircraft. Designated as a Critical Safety Item, the requirement includes a base year and four option years with an estimated annual quantity of 2,352 units. The government intends to negotiate with a limited number of sources, specifically identifying General Electric Company, LPI Industries, TSS Technologies, Beacon Industries, and Columbia Manufacturing as approved manufacturing sources. The contract requires Government First Article Testing, with three samples due 448 days after receipt of order and production units due 448 days after testing approval or waiver. Because the drawing package is subject to export control regulations, awardees must hold JCP certification. Alternate offerors are required to submit a Source Approval Request package. Final award decisions will be based on a combination of price, past performance, and other evaluation factors.

General Info

Agency

N/A

Contract Value

$0

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

USA

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Presolicitation

Notice updated

The notice description changed.

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Carol A KrajewskiAcquisition Specialist
Crystal BardenContracting Officer

Full Description

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This is a 100% Small Business set aside. Only offers from small business concerns will be considered. A solicitation will be issued to establish an Indefinite Quantity Contract (IQC) for NSN 2840-01-146-5637, a Liner, Compressor Component used on the E-3A Aircraft. This is an Air Force designated Critical Safety Item. The award will be for a base year and four option years. The Estimated Annual Quantities (EAQ) are as follows: Base Year EAQ: 2,352 each; Option Year EAQ: 2,352 each. FOB: Destination; Inspection /Acceptance: Origin. Government First Article Testing (FAT) is required. Required delivery for 3 FAT samples is 448 days ARO, and required delivery for production units is 448 days after FAT approval or waiver. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one or a limited number of sources under the authority of FAR 6.302. The approved manufacturing sources are General Electric Company, CAGE 07482, P/N 9512M14P01, LPI Industries, CAGE 13779, P/N 9512M14P01, TSS Technologies, CAGE 28884, P/N 9512M14P01, Beacon Industries, CAGE 32816, P/N 9512M14P01, and Columbia Manufacturing, CAGE 8U485, P/N 9512M14P01. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received within forty-five days after date of publication of this synopsis will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. The drawing package cited is subject to Export-Control regulations, and distribution is limited to those contractors qualified through JCP Certification. To apply for certification, complete DD Form 2345, "Military Critical Technical Data Agreement." Form is available at the World Wide Web address http://www.dlis.dla.mil/jcp or by writing to: United States/Canada Joint Certification Office Defense Logistics Information Service Federal Center 74 Washington Ave, North Battle Creek, MI 49017-3084 Contracts will be awarded only to those contractors with JCP certification issued prior to an award. Alternate offerors must submit a Source Approval Request (SAR) package along with a completed copy of the solicitation in order to be considered for award. Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. In order to receive an award, regardless of dollar value, contractors must be registered in Central Contactor Registration (CCR). The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. The solicitation issue date is on or about September 14, 2011. A copy of the solicitation will be available via DIBBS at https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP. Choose the RFP you wish to download. RFPs 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 this solicitation will not be available to requesters.

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