SOLICITATION NOTICE
28 -- Air Compressor Vane
- Notice Date
- 1/12/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 336413
— Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, Tinker AFB - 72d Contracting Sq, 72 CONS, 7858 5th Street Ste 1, Tinker AFB, Oklahoma, 73145-9106
- ZIP Code
- 73145-9106
- Solicitation Number
- FD20301180753
- Archive Date
- 3/1/2011
- Point of Contact
- Trina A. Ingram, Phone: 4057344618
- E-Mail Address
-
trina.ingram@tinker.af.mil
(trina.ingram@tinker.af.mil)
- Small Business Set-Aside
- N/A
- 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. The United States Air Force through Global Logistics Support Center (GLSC) at Oklahoma City Logistics Center (OC-ALC) is contemplating to procure spares of the Line Items cited below for a Firm Fixed Price (FFP) Requirements contract. This is a sole source effort to CFM International, 111 Merchant St Cincinnati, OH 45246, and Cage code: 58828. 1. Combined Synopsis/Solicitation close date: 14 Febuary 2011 at 3:00pm central time 2. Solicitation #- FD2030-11-80753 is issued as a Request for Quote (RFQ). 3. Nomenclature/Noun - Air Compressor Vane 4. NSN - 2840011920866 PN 5. PN - 9526M65G19 6. Application (Engine or Aircraft) - F 108 Engine 7. AMC - 3Z 8. History - Last award FA810408G0002-BZ01, awarded 13 Sept 2010 9. NAICS - 336413 10. Description: Note: This solicitation contemplates an award of a Commercial Firm Fixed Price (FFP) type contract. Note: Offers as to price are to be made for the Quantity listed. This solicitation is for a Range PR with a Minimum of 29 each and a Maximum of 173 each. Revalidation of the Quantity will be required prior to award. NO ORDERS WILL BE PLACED AGAINST THIS CONTRACT. Line Item 0001: New Manufactured Parts Best Estimated Quantity (BEQ) 115 each Min 29/Max 173 Revalidation of quantity will be required prior to award. Line Item 0002: Surplus Parts Best Estimated Quantity (BEQ) 115 each Min 29/Max 173 Revalidation of quantity will be required prior to award Government and/or Commercial surplus material shall be new/unused material only. Commercial off the shelf (COTS) surplus parts, supplied by surplus vendor shall have the original FAA Form 8130-3 or Certificate of Conformance with appropriate documentation annotated by the OEM's manufacturing source. An incomplete, altered or incorrect FAA 8130-3 and/or Certificate of Conformance are unacceptable as an Airworthiness Release Record. Dimensions shall be inspected and verified by the Government. See Surplus Parts in Clauses Section of the RFQ. Air Compressor Vane: Helps direct and compress airflow as it travels through the compressor to the combustion section of the engine. Item Material: Inco 718. Length: 7.00. Width: 3.00. Height: 2.50. Weight: 1.00. 11. Delivery: 30 each Monthly Beginning 01 June 2011 12. Shipping: FOB: Origin Ship To: SW3211 DEF DISTRIBUTION DEPOT OF OKLAHOMA CEN REC 3301 F AVE Bldg 506 Door 22 Tinker AFB, OK 73145 United States Inspection: Origin Acceptance: Origin 13. Mandatory Language: The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Regulation. The provision at 52.212-1, Instructions to Offerors-Commercial applies to this acquisition. Paragraph (c), offeror agrees to hold prices valid for a period of sixty (120) days. The provision at 52.212-2, Evaluation -- Commercial Items applies to this acquisition and the specific evaluation criteria to be included in paragraph (a) of that provision. Evaluation Factors: Order of Importance: Price or Cost 1 Past Performance 2 Technical 3 14. The following clauses apply to this acquisition: Offerors are to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer. 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition and a statement regarding any addenda to the clause. 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. 52.212-5 (Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Deviation) 52.222-3 Convict Labor 52.222-19 Child Labor-Cooperation with Authorities and Remedies 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-36 Affirmative Action for Workers with Disabilities 52.222-50 Combat Trafficking Persons 52.232-33 Payment by electronic funds Transfer-Central Contracting Registration 52.233-3 Protest after award 52.233-4 Applicable Law for Breach of Contract 252.203-7000 Requirements relating to compensation of former DoD Officials 252.212-7001 (Dev) Contract terms and conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Deviation) 252.225-7000 Buy American Act- Balance of Payments Program Certificate 252.225-7001 Buy American Act-Balance of Payments Program 252.232-7003 Electronic Submission of payment Requests 252.232-7010 Levies on Contract Payments 252.247-7023 Transportation by Sea 252.247-7023 Alt III Transportation of Supplies by Sea Wide Area Work Flow Clause This contract contains DFARS Clause 252.232-7003, Electronic Submission of Payment Requests. This clause requires invoices for supplies and services purchased by the DoD be submitted via electronic means. The Wide Area Workflow (WAWF) system satisfies this mandatory requirement. WAWF can be accessed on the internet at https://wawf.eb.mil/. SURPLUS PARTS ACCEPTABLE NEW AND UNUSED SURPLUS MATERIAL New and unused material is acceptable provided it has never been installed or used. It shows no signs of rust, corrosion, or other deterioration due to age or improper packaging/preservation. It has not been reconditioned and shows no evidence of disassembly or reassembly. This statement applies to Line Item 0002. PRIOR GOVERNMENT OWNERSHIP OF ITEMS Items that were previously owned by the Government must be evidenced by the item marking contained on the original shipping containers or nameplate. This statement applies to Line Item 0002. 15. Export Control N/A 16. Small Business Set Aside: N/A 17. Buyer name, phone#, and email address Trina Ingram Contract Negotiator (405) 734-4618 Trina.ingram@tinker.af.mil FBO Numbered Notes: 9 and 22
- Web Link
-
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- Record
- SN02359297-W 20110114/110112234614-ce727331cedd0f5b2bb06cf0700b9310 (fbodaily.com)
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