Shaft, Turbine, Aircraft

AMC 3V Synopsis FD2030-23-001512 1. The solicitation estimated issue date is 2 August 2023 with an estimated response date of 2 Sept 2023. 2. Solicitaiton: SPRTA1-23-R-0182 3. Purchase Request FD2030-23-01512 4. Noun: Shaft, Turbine, Aircraft 5. NSN: 2840-00-878-1311RV 6. P/N: 506969 7. Applicable to: TF33 8. AMC: 3V 9. History: Previously purchased from Raytheon Technologies Corporation on order, SPE4AX-20-D-R001/ SPRTA1-22-F-0091, awarded 1 Dec 2021. 10. Description/Function: Provide a mechanical connection between the low speed turbine rotor and the low speed compressor. 11. New/Unsed Governmetn Surplus Only/ Part Number and Manufacture Verification / Prior Government Ownership - Authorized part number 506969 (cage 52661) and no other part number are acceptable. OFFERS MUST ANNOTATE ALL PART NUMBERS BEING OFFERED. 12. Surplus Offerors shall complete and return the Required Information for Surplus Material Evaluation Form, in accordance with FAR 11.302(b). The Contracting Officer shall obtain approval/ disapproval from the Cognizant Engineer based on the completed form returned by the surplus offeror prior to accepting or rejecting the surplus offer. 13. Surplus items that do not conform to all of the above requirements, are not acceptable. Misrepresentation of any item by the offeror shall be cause for rejection and return of all items to the offeror at no cost to the government. 14. The part shall be in the original unopened package, labeled with the correct part number and NSN. 15. Dimensions: 73.5 inches long X 14.00 inches wide X 14.00 inches high, weighing 60.0 lbs. 16. Material: Steel Alloy 17. Qualified Source: Raytheon Technologies Corporation (Cage 52661) 18. Comprehensive Engine Management System Reporting Not Applicable 19. Export Control: No 20. Critical Safety Item 21. New manufacture only 22. Contract Type: New manufacture / Firm Fixed Price 23. UID Marking Requirments: Bag and Tag 24. Quantity: The current required quantity is 19 ea. See clause 52.207-4. The quantity of this solicitation will be re-evaluated upon receipt of the contractor's proposal. 25. New/Unused Surplus Only 26. Required Delivery Schedule: 19 units per month beginning 365 days ARO contract. Early deliveries acceptable. 27. Destination: DLA Distribution Depot Oklahoma, Tinker AFB, OK 73145 28. Mandatory Language: 29. Commerciality: Based on market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. 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. 30. An Ombudsman has been appointed to hear concerns from offerors or potential offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor concerns, issues, disagreements and recommendations to the appropriate Government personnel. When requested, the Ombudsman will maintain strict confidentiality as to the source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to contact the Ombudsman at +1 (555) 000-0000. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. 31. Electronic procedures will be used for this solicitation. Hardcopies of the solicitation will not be sent from this office. The solicitation will be available for download on the release date only from www.sam.gov. Questions concerning this synopsis or subsequent solicitation can be directed to james Headington at +1 (555) 000-0000 or email at contact@example.gov.