SOLICITATION NOTICE
28 -- VANE,COMPRESSOR,AIR
- Notice Date
- 8/29/2011
- Notice Type
- Presolicitation
- NAICS
- 336412
— Aircraft Engine and Engine Parts Manufacturing
- Contracting Office
- DEPARTMENT OF THE AIR FORCE; BLDG 3001 SUITE 2AH82A; TINKER AFB;OK; 73145
- ZIP Code
- 73145
- Solicitation Number
- FA8122-11-R-0028
- Response Due
- 9/9/2011
- Point of Contact
- Paula Harris, Phone 405-739-5462, Fax - -, Emailpaula.harris@tinker.af.mil - Rondie Thornton, Phone 405-739-4298, Fax405-739-3462, Email rondie.thornton@tinker.af.mil
- E-Mail Address
-
Paula Harris
(paula.harris@tinker.af.mil)
- Small Business Set-Aside
- N/A
- Description
- This is a combined synopsis/solicitation for commercial itemsprepared in accordance with the format in Subpart 12.6, as supplementedwith additional information included in this notice. This announcementconstitutes the only solicitation; proposals are being requested and awritten 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 toprocure spares of the Line Items cited below for a Firm Fixed Price(FFP) Requirements contract. This is a sole source effort to CFMInternational, 111 Merchant St Cincinnati, OH 45246, and Cage code:58828. 1. Combined Synopsis/Solicitation close date: September 9, 2011 at3:00pm central time2. Solicitation #- FA8122-11-R-0028 is issued as a Request for Quote(RFQ).3. Nomenclature/Noun - Air Compressor Vane4. NSN - 2840011920866 PN5. PN - 9526M65G196. Application (Engine or Aircraft) - F-108 Engine7. AMC - 3Z8. History - Last award SPRTA-11-G-0001-BZ02, awarded 02 MAY 20119. NAICS - 33641210. Description: Air Compressor Vane: Helps direct and compress airflow as it travelsthrough the compressor to the combustion section of the engine. ItemMaterial: Inco 718. Length: 7.00. Width: 3.00. Height: 2.50. Weight:1.00. Note: This solicitation contemplates an award of a Commercial Firm FixedPrice (FFP) type contract. Note: Offers as to price are to be made for the Quantity listed. Thissolicitation is for a Range PR with a Minimum of 31 each and a Maximumof 188 each. Revalidation of the Quantity will be required prior toaward. NO ORDERS WILL BE PLACED AGAINST THIS CONTRACT. Line Item 0001: New Manufactured Parts Best Estimated Quantity (BEQ) 125 each Min 31/Max 188 Revalidation of quantity will be required prior to award. Line Item 0002: Surplus Parts Best Estimated Quantity (BEQ) 125 each Min 31/Max 188 Revalidation of quantity will be required prior to award Government and/or Commercial surplus material shall be new/unusedmaterial only. Commercial off the shelf (COTS) surplus parts, suppliedby surplus vendor shall have the original FAA Form 8130-3 or Certificateof Conformance with appropriate documentation annotated by the OEM'smanufacturing source. An incomplete, altered or incorrect FAA 8130-3and/or Certificate of Conformance are unacceptable as an AirworthinessRelease Record. Dimensions shall be inspected and verified by theGovernment. See Surplus Parts in Clauses Section of the RFQ. 11. Delivery:30 each Monthly Beginning 02 JUL 2012 12. Shipping: FOB: Origin Ship To: SW32113301 F AVE CEN RECBldg 506 Door 22Tinker AFB, OK 73145-8000United States of America Inspection: OriginAcceptance: Origin 13. Mandatory Language: The solicitation document and incorporated provisions and clauses arethose in effect through Federal Acquisition Regulation.The provision at 52.212-1, Instructions to Offerors-Commercial appliesto this acquisition. Paragraph (c), offeror agrees to hold prices validfor a period of sixty (60) days.The provision at 52.212-2, Evaluation -- Commercial Items applies tothis acquisition and the specific evaluation criteria to be included inparagraph (a) of that provision. Evaluation Factors: Order of Importance:Price or Cost1Past Performance2Technical314. 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 itsoffer.52.212-4, Contract Terms and Conditions -- Commercial Items, applies tothis acquisition and a statement regarding any addenda to the clause.52.212-5, Contract Terms and Conditions Required to Implement Statutesor Executive Orders -- Commercial Items, applies to this acquisition anda statement regarding which, if any, of the additional FAR clauses citedin the clause are applicable to the acquisition. 52.202-6 Restrictions on subcontractor sales to the Government (Sept2006) with alternate 152.209-6 Protecting the Government's interest when subcontracting withcontractor s Debarred Suspended or proposed for debarment (Dec 2010)52.209-10 Prohibition on Contracting with Inverted Domestic Corporations52.212-5 (Dev) Contract Terms and Conditions Required to ImplementStatutes or Executive Orders-Commercial Items (Deviation)52.219-8 Utilization of Small Business Concerns (Jan 2011)52.219-28 Post Award Small Business Program Representative (Apr 2009)52.222-3 Convict Labor52.222-19 Child Labor-Cooperation with Authorities and Remedies52.222-21 Prohibition of Segregated Facilities52.222-26 Equal Opportunity52.222-35 Equal Opportunity for Veterans (Sep 2010)52.222-36 Affirmative Action for Workers with Disabilities52.222-37 Employments Reports on Veterans (Sep 2010)52.222-40 Notification of Employee Rights Under the National LaborRelations Act (Dec 2010)52.222-50 Combat Trafficking Persons52.223-18 Encouraging Contractor Policies to Ban Texting while Driving(Aug 2011)52.232-33 Payment by electronic funds Transfer-Central ContractingRegistration52.233-3 Protest after award52.233-4 Applicable Law for Breach of Contract52.247-30 FOB Origin, Contractor's Facility (Feb 2006)52.247-65 FOB Origin Prepaid-Freight Small Packages Shipment (Jan 1991)252.203-7000 Requirements relating to compensation of former DoDOfficials252.212-7001 (Dev) Contract terms and conditions Required to ImplementStatutes or Executive Orders Applicable to Defense Acquisitions ofCommercial Items (Deviation)252.225-7000 Buy American Act- Balance of Payments Program Certificate252.225-7001 Buy American Act-Balance of Payments Program252.232-7003 Electronic Submission of payment Requests252.232-7010 Levies on Contract Payments252.247-7023 Transportation by Sea252.243-7002 Request for Equitable Adjustment (Mar 1998)Wide Area Work Flow ClauseThis contract contains DFARS Clause 252.232-7003, Electronic Submissionof Payment Requests. This clause requires invoices for supplies andservices purchased by the DoD be submitted via electronic means. TheWide Area Workflow (WAWF) system satisfies this mandatory requirement.WAWF can be accessed on the internet at https://wawf.eb.mil/.SURPLUS PARTSACCEPTABLE NEW AND UNUSED SURPLUS MATERIAL New and unused material is acceptable provided it has never beeninstalled or used. It shows no signs of rust, corrosion, or otherdeterioration due to age or improper packaging/preservation. It has notbeen 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 bythe item marking contained on the original shipping containers ornameplate. 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 PLEASE SEND PROPOSALS TO BOTH BUYERS. Paula HarrisContract Specialist(405) 739-5462Paula.Harris@tinker.af.mil Rondie ThorntonContract Specialist(405)734-4634Rondie.Thornton@tinker.af.mil
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