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This Award Notice opportunity was posted on December 17, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

66--ROTOR AND KEY ASSEM

Awarded
SPE4A513R0013Federal

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This solicitation is for the procurement of 69 Rotor and Key Assemblies, part number 5480616G003, under a firm fixed price contract. The approved sources for this item are Ametek Inc and New Phoenix Aerospace. Because there is no approved technical data package available, any other manufacturer wishing to bid must submit a complete Source Approval Request package. The contract requires first article testing, configuration control, and adheres to critical application standards, with inspection and sampling conducted according to ANSI/ASQ Z1.4-2003. The solicitation was issued on October 18, 2012, with a closing date of November 19, 2012, and a requested delivery timeline of 210 days after receipt of order. Delivery and acceptance are designated as FOB Origin. Award decisions will be based on a combination of price, past performance, and other evaluation factors. All solicitation documents are managed electronically via the DLA-BSM Internet Bid Board System.

General Info

Agency

N/A

Contract Value

$191,928

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

1 update
PhaseAwarded
Posted

Presolicitation

Justification (J&A)

Justification & Approval published

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts

Full Description

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SOLICITATION FOR NSN: 6620-00-736-5267/0043329650, ROTOR AND KEY ASSEMBLY, AMETEK (CAGE 97424), PART NUMBER 5480616G003, FOB ORIGIN, INSPECTION/ACCEPTANCE AT ORIGIN. THE ONLY APPROVED SOURCE FOR THIS ITEM IS AMETEK INC AND NEW PHOENIX AEROSPACE (3XMD9). DLA DOES NOT CURRENTLY HAVE AN APPROVED TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN. ANY MANUFACTURER, OTHER THAN THE APPROVED SOURCES, WISHING TO SUBMIT A PROPOSAL ON THIS ITEM MUST SUBMIT A COMPLETE SOURCE APPROVAL REQUEST (SAR) PACKAGE. SOLICITATION WILL BE FOR A FIRM FIXED PRICE QUANTITY OF 69 EACH. THE SOLICITATION ISSUE DATE WILL BE OCTOBER 18, 2012 WITH A CLOSE DATE OF NOVEMBER 19, 2012. DELIVERY REQUESTED WILL BE 210 DAYS ARO. THIS RFP REPLACES SOLICITATION SPE4A512Q1621. SAMPLING FOR INSPECTION & TESTING SHALL BE IAW ANSI/ASQ Z1.4-2003. THE FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE, AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION. FIRST ARTICLE TESTING APPLIES. CRITICAL APPLICATION APPLIES. CONFIGURATION CONTROL APPLIES. THE SOLICITATION WILL BE AVAILABLE VIA THE DLA-BSM INTERNET BID BOARD SYSTEM (DIBBS) AT https://www.dibbs.bsm.dla.mil ON THE ISSUE DATE CITED IN THE RFP. FROM THE DIBBS HOMEPAGE, SELECT SOLICITATIONS, SELECT REQUEST FOR PROPOSAL (RFP)/INVITATION FOR BID (IFB) TAB, THEN SELECT SEARCH THE RFP/IFB DATABASE, THEN CHOOSE THE RFP YOU ARE SEARCHING FOR. RFP'S 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 THE SOLICIATION WILL NOT BE AVAILABLE TO REQUESTORS.

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