This Solicitation opportunity from Department Of Defense was posted on July 7, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Purchase Combustor Liner Assy

Closed

W912JC-10-R-5711Federal

Submission Closed07/16/2010, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 333618

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Solicitation # SPE7L5-27-T-0034

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Solicitation # SPE7L5-27-T-0045

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Solicitation # SPE7L0-27-T-0034

Solicitation SPE7L0-27-T-0034 is a request for quotations issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of two exhaust manifolds. The required items are identified by NSN 2815015874306 and Kubota Tractor Corp part number 1E121-1231-0. The delivery is required within five days of the award, with an original required delivery date of October 16, 2026. Shipping is FOB Origin, and the destination for both inspection and acceptance is the Letterkenny Army Depot in Chambersburg, Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. The procurement falls under NAICS code 333618.

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Solicitation # SPE7L5-27-T-0065

Solicitation SPE7L5-27-T-0065 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of six belt-chain tension adjusting devices, identified by NSN 2930015466456. The requirement specifies parts associated with CNH Industrial America LLC. Delivery is required within 118 days after order, with a need ship date of February 15, 2027, and an original required delivery date of October 31, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The procurement includes various federal and defense acquisition regulations, including requirements for safeguarding covered defense information, combating trafficking in persons, and prohibitions on covered telecommunications equipment. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 18 hours ago

DEADLINE

in 2 days

General Info

Agency

Department Of Defense → W7M9 Uspfo Activity Ks Arng

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

BLDG 741 RAY RD, FORT RILEY, KS, 66442, USA

Set-Aside

SBA

Documents

REV+%231+W912JC-10-R-5710+Synopsis+Purchase+Vane+Stators.pdf

Rev+%232+W912JC-10-R-5711+Solicitation+Combustor+Assy.pdf

W912JC-10-R-5711+Solicitation+Combustor+Assy.pdf

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

3 updates

PhaseClosed

PostedMay 7

Presolicitation

Notice updatedJun 4

Response deadline changed from May 21, 2010 to Jul 2, 2010. The notice description changed.

Notice updatedJun 30

Response deadline changed from Jul 2, 2010 to Jul 7, 2010. The notice description changed.

Notice updatedJun 30

Response deadline changed from Jul 7, 2010 to Jul 30, 2010. The notice description changed.

Type ChangedJul 7

Presolicitation → Solicitation

Response DeadlineJul 16

Deadline has passed

Submission Closed

07/16/2010, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7M9 Uspfo Activity Ks Arng

Contacts1 person available

OfficeTOPEKA, KS, 66611-1169, USA

Organization / AgencyDepartment Of Defense → W7M9 Uspfo Activity Ks Arng

Office AddressTOPEKA, KS, 66611-1169, USA

Contacts

Robert M. ParvinContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Description: This is a synopses prepared in accordance with FAR Part 5.207 for the procurement of non-commercial items (Combustor Liner Assy) for usage with the AGT 1500 Gas Turbine Engine ATEAM at FT Riley, KS. The solicitation announcement to follow will be a request for proposal to award an Indefinite Delivery and Indefinite Quantity (IDIQ) contract for the purchase of the Combustor Liner Assy NSN 2835-01-422-9131, with a base year and four option years. The Solicitation will be a Small Business Set Aside restricted to Source Approved Vendors of the U.S. Army Tank Command, Warren, MI, 48397-5000 and/or Honeywell INC, Defense & Space, 1300 W. Warner Road, Temple, AZ 85285-2200. This source approval is required in order to maintain the quality of the part. Technical data is unavailable for this item/assembly. Technical information is proprietary to the OEM. Estimated quantities: A maximum quantity of 150 units for the first base year and 150 units thereafter for every option year exercised; this number is an estimate and does not entitle an awarded contractor to an equitable adjustment if the maximum quantity is not ordered. The minimum quantity is 20 units total for the duration of this contract. For offerors submitting estimates in the RFP please use the minimum production number to calculate price to ensure all offers are evaluated equally. The vendor shall have the capability to manufacture up to the estimated maximum with 210 days ARO. The KS ATEAM annual production schedule will determine the quantity ordered. Upon refurbishment of the asset(s), the contractor shall be required to ship the asset to: KS ATEAM, Bldg 741, Ray RD, Fort Riley, KS 66442.

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