This Presolicitation opportunity was posted on December 4, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Splitter, Panel, Fan

Awarded

SPM4A512R1712Federal

Submission Closed08/24/2012, 06:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 336412

New

DIBBS

SCREW, CAP, SOCKET HEAD

Solicitation # SPE4A6-27-T-9652

Solicitation SPE4A6-27-T-9652, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 228 socket head cap screws under NSN 5305-01-621-0319. The contract is managed under the First Destination Transportation program with a delivery requirement of 171 days after order. Delivery is specified as FOB Origin, with the final destination located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling. Quality assurance is governed by a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management under NAICS code 336412 and submit all quotes via the DIBBS portal.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

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FILTER ELEMENT, FLUID

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DISK, TURBINE, AIRCRAFT

Solicitation # SPE4A5-27-T-2729

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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NOZZLE, FUEL INJECTION

Solicitation # SPE7L5-27-T-0678

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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INSULATION BLANKET, THE

Solicitation # SPE4A5-27-T-2708

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END BELL, ELECTRICAL RO

Solicitation # SPE4A5-27-T-2616

This fixed-price solicitation, numbered SPE4A5-27-T-2616, is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of five electrical end bells for rotating equipment, specifically GE Aviation Systems LLC part number FH30002G1. The contract specifies a delivery timeline of 171 days after order, with a need ship date of May 4, 2027, and an original required delivery date of May 4, 2028. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination in San Diego, California. The contractor must adhere to strict quality and security standards, including a CMMC Level 2 Self-Assessment and ISO 9001:2015 certification for the manufacturer's inspection system. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129, with DLA Master List requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Item Unique Identification is not required for this order.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE4A5-27-T-2618

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DETECTOR, METALLIC PART

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COVER, IGNITION EXCITER

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A7-27-T-3343

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPM4A512R1712 is a request for proposals for 98 unrestricted fan splitter panels, part number 1281M33G02. This acquisition is designated as a sole source to General Electric and is classified as an Air Force Critical Safety Item and Critical Application item. Due to the nature of the equipment, both configuration control and export control regulations apply to this procurement. The contract terms specify FOB and inspection/acceptance at the point of origin, with delivery expected within 217 days after receipt of order. Award decisions will be determined using the Automated Best Value System, considering factors such as price and past performance. Offerors must comply with specific commercial item provisions and certifications, including FAR clauses 52.212-2, 52.212-3, 52.212-4, and 52.212-5.

General Info

Agency

N/A

Contract Value

$208,962.46

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

GENERAL ELECTRIC COMPANY

Award Issued Date

11/30/2012, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

3 updates

PhaseAwarded

PostedAug 17

Presolicitation

Notice updatedAug 17

The notice description changed.

Notice updatedAug 20

The notice description changed.

Notice updatedDec 4

The notice description changed.

AwardedNov 30

Contract was awarded

Submission Closed

08/24/2012, 06:00:00 PM EDT

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Kim Banks-JacksonContract Specialist

contact@example.gov

+1 (555) 000-0000

Travis A. DunnSupervisor, Contracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Request for Proposal - SPM4A512R1712 is being issued on 8/30/12 with a closing date of 8/24/12. This item is currently sole source to General Electric (CAGE 07482), NSN 2840-01-198-7361, PR0045425540, Splitter Panel, Fan, Unrestricted, Part Number - 1281M33G02. This solicitation is for a total quantity of quantity 98 each. All pieces are to be delivered in 217 DARO or best possible delivery. This is a Critical Application item. Configuration Control and Export Control apply. The solicitation terms include FOB: Origin and Inspection/Acceptance: Origin. Automated Best Value System (ABVS) will apply. 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 provision at 52.2112-1, Instructions to Offerors -- Commercial, applies to this acquisition and a statement regarding any addenda to the provision. This is an Air Force designated Critical Safety Item (CSI). The provision at 52.212-2 regarding Evaluation of Commercial Items is applicable. All offerors must include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items, with its offer. The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. The clause at 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, applies to this acquisition and a statement regarding which, if any, of the additional FAR clauses cited in the clause are applicable to the acquisition. Any questions relating to this procurement should be directed to the Contract Specialist, Kim Banks-Jackson, at +1 (555) 000-0000. Amended to correct current closing date.