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This Combined Synopsis/Solicitation opportunity was posted on January 14, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Rewind Stators Rotors Tunnel 9 Motors

Closed
FA9101-19-Q-0004Federal

Contract Overview

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

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NAICS: 335312
New
DIBBS
RECTIFIER, METALLIC
Solicitation # SPE7L4-27-T-0458
Solicitation SPE7L4-27-T-0458 is a Request for Quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of three metallic rectifiers, identified by NSN 6130-01-180-8388. The requirement is classified under NAICS code 335312. Key delivery milestones include a need ship date of March 3, 2026, and an original required delivery date of May 2, 2026, with a delivery window of 84 days after receipt of order. Shipping is designated as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Notably, the contract prohibits the intentional addition of mercury or mercury-containing compounds unless specifically exempted for functional use. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with various FAR and DFARS clauses is required, including the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and the prohibition of covered defense telecommunications equipment. Quotations are due by October 30, 2026.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 18 hours ago

DEADLINE

in 10 days

AI Contract Overview

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The United States Air Force is conducting market research to identify qualified sources capable of providing labor, equipment, and materials to inspect, rewind, and repair the stator, rotor, and generator sets of four Westinghouse motors at the Arnold Engineering Development Complex Tunnel 9 in Silver Spring, Maryland. The anticipated project will be a Firm Fixed Price contract under NAICS code 335312, consisting of a base requirement for disassembly, transportation, rewinding, and reassembly, with additional options for blast cleaning and other necessary work. Interested large and small businesses, including various socio-economic categories, must submit a capability package demonstrating their experience with motors exceeding 5500 horsepower and wound rotor types. Required submissions include company registration details, a statement of capabilities from the last ten years, rough order of magnitude cost estimates, and confirmation of ability to comply with environmental standards regarding lead-based paint and asbestos. This request is for planning purposes to determine the best acquisition strategy and does not constitute a formal solicitation or commitment to award.

General Info

Agency

N/A

Contract Value

$918,120

NAICS

335312 - Motor and Generator Manufacturing

Place of Performance

Arnold Engineering Development Complex, White Oak, MD, 20903, 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
PhaseClosed
Posted

Sources Sought

Type Changed

Sources Sought → Combined Synopsis

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

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
Kristi L. MartinContract Specialist
Christopher M. FanningContracting Officer

Full Description

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**See Attachments - 19-Q-0004 Combined Synopsis, Atch 1 - 14566-18-002 Rewind of Stators Rotors SOW, and Atch 2 - GFPFA910119Q0004_2 for full solicitation documents.** This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will NOT be issued. This is a Request for Quote (RFQ) and the solicitation number for this requirement is FA9101-19-Q-0004. The North American Industry Classification System code (NAICS) is 335312, with a Small Business Size Standard of 1250 employees. A firm fixed price purchase order will be awarded. DESCRIPTION: See Statement of Work 14566-18-002 dated 11 October 2018, attached to this solicitation. SET-ASIDE: IAW FAR 19.501(c), this acquisition will be a 100% Small Business Set-aside. BASIS FOR AWARD: The Government will award a purchase order resulting from this request to the responsible offeror whose offer conforming to the solicitation is the lowest priced technically acceptable offer (LPTA). The following factors shall be used to evaluate offers: Price and Technical Acceptability. See Instructions to Offerors and Evaluation Criteria, included in this solicitation. Reference below Addenda to 52.212-2, Evaluation -- Commercial Items for more information. DELIVERY ADDRESS: Arnold Engineering Development Complex White Oak, MD 20903. DELIVERY DATE: Base CLIN0001, 0003, 0005, and 0007 - during an 8 week scheduled outage. If option CLIN0002, 0004, 0006, and 008 are awarded with Base CLINs or separately, total period of performance remains 8 weeks during scheduled outage. NOTE: Utility outage will be required for this effort. Work must be performed during scheduled outage. QUESTIONS: Questions are due no later than February 14h, 2019 and may be emailed to Kristi Martin, Contract Specialist, at kristi.martin.6@us.af.mil. SITE VISIT: Prior to submission of quotations, a site visit will be held on February 5th, 2019 at 10:00 AM EST in building 403 (Ref: 52.236-27, Site Visit (Construction) - Alternate 1). Hard hats, safety glasses, and safety shoes are required for the site visit. Contractor is responsible for bringing own protective equipment. If attending, provide name of attendee(s), company name, citizenship, and telephone numbers to Kristi Martin at kristi.martin.6@us.af.mil 48 hours in advance of date of event. QUOTE DEADLINE: Receipt of offers are due no later than February 28th, 2019 at 2:00PM Central. Quotes may be emailed to Kristi Martin, at kristi.martin.6@us.af.mil. For any questions, please call 931-454-5139. Quotes received after this date and time may not be reviewed. QUOTE SUBMISSION INFORMATION: Quotes can be e-mailed to the address or number identified above. If you e-mail your quote, page 2 (or equivalent*) must be scanned so we have a signed quote. Your offer shall include but is not limited to the following: 1. Complete (must be signed) Page 2 of Combined Synopsis/Solicitation (or contractor equivalent*) 2. FAR 52.212-3, Offeror Representations and Certifications (or certification in SAM.gov) 3. Quotes shall be firm up to 30 calendar days from due date of quote. *The offeror is not required to use Page 2 of this Combined Synopsis/Solicitation; however, if you choose not to use it, all of the information on Page 2 must be included in your offer. SAM/DUNS/WAWF: All offers must list your DUNS number, CAGE code, and Federal TIN with Company name, POC, and phone number. If you need to obtain or renew a DUNS number or CAGE code, please visit https://www.sam.gov/portal/public/SAM/. Lack of registration in the SAM database will make an offeror ineligible for award. Vendor must also be registered in Wide Area Workflow to receive payment through electronic funds transfer. If you are not currently registered, please visit the following website https://wawf.eb.mil/ to complete your registration.

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