SOLICITATION NOTICE
J -- Bearing Assembly Inspection and Overhaul for AGT 1500 Gas Turbine Engine
- Notice Date
- 12/4/2002
- Notice Type
- Solicitation Notice
- Contracting Office
- USPFO for Kansas, 2737 South Kansas Avenue, Topeka, KS 66611-1170
- ZIP Code
- 66611-1170
- Solicitation Number
- DAHA1403R4002
- Archive Date
- 3/11/2003
- Point of Contact
- Tom Coleman, (785) 274-1211
- E-Mail Address
-
Email your questions to USPFO for Kansas
(tom.coleman@ks.ngb.army.mil)
- Small Business Set-Aside
- N/A
- Description
- NA This is a combined synopsis-solicitation for Bearing Assembly Inspection and Overhaul for AGT 1500 Gas Turbine Engine. The Kansas Army National Guard (KSARNG), Advance Turbine Engine Army Maintenance (ATEAM) is seeking a contractor that will offer cost sa vings in the form of inspect and re-qualify and-or overhaul of anti-friction bearings, versus the purchase of new bearing assemblies. Estimated quantities and National Stock Numbers for bearings are identified in the RFP Statement of Work. The SOW and bea ring drawings are available at: www.ngks.net Interested and eligible contractors shall provide in their proposal evidence of relevant past performance and current capabilities for the repair and overhaul of Aero-space anti-friction bearing assemblies. Past performance information shall include contract number(s), brief description of the work performed, agency work performed for, and telephone number of the agency point of contact. Eligible contractors must be ISO qualified and have a FAA Certificate that allows the contractor to overhaul and re-certify all aircraft anti-friction bearing assemblies. Proposals shall include pricing as follows: Price per part number for inspection and re-qualification only. Price per part number for overhaul-repair of units that fail inspection and determined to be reparable. All pricing is to be proposed FOB destination, ATEAM, 741 Ray Rd., Fort Riley, KS 66442. Proposals shall show that both inspected-re-qualified and overhauled bearings will perform to a minimum of 80% original manufactures specified L-10 life. Contractor proposals shall provide a warranty that compliments the KSARNG ATEAM warranty of 60 months, 1000 hour, which we provide to our customers. Contractor shall provide all services, labor and equipment nece ssary for the inspection-re-qualification as out lined in the selected statement of work. All responsible sources may submit an offer, which shall be considered by the Agency. Award will be made on the basis of the proposal which represents the best value to the Government considering techncial expertise as more important than price. This solicitation is prepared IAW FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; pr oposals are being requested and a written solicitation will not be issued. This solicitation DAHA14 03 R 4002 is issued as an RFP. This is a solicitation document and incorporates provisions are those in effect through Federal Acquisition Circular 2001-10. NAICS code is 811310. The provision at FAR 52.212-3, Offeror Representations and Certifications (7/2002) applies to this acquisition. A completed-signed copy of this provision shall be submitted with any proposal. The clause at FAR 52.212-4, Contract Te rms and Conditions (2/2002) applies to this acquisition. The clause at FAR 52.212-5, Contract terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (5/2002) applies to this acquisition. Under paragraph b, the following cl auses are incorporated: 52.203-6, Restrictions on Subcontractor Sales to the Government, with Alternate I; 52.222-26, Equal Opportunity; 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; 52.222-36, Affirmative Action for Workers with Disabilities; 252.222-37, Employment Reports on Disabled Veterans; 52.225-3, Buy American Act-Supplies. The clause 52.232-33, Mandatory Information for Electronic Funds Transfer Payment (5/1999) applies to this solicitation. The clause at DFAR S 252.212-7001, Contract Terms and Conditions Required to Implement Statutes to Defense Acquisition of Commercial Items, is applicable to this acquisition. For technical questions please contact Scott Brock, (785) 239-8156 or e-mail scott.brock@riley.army. mil offers are due by 2 p.m., 10 January 2002 by e-mail, fax or mail. Mail to the Contracting Officer, USPFO for Kansas, 2737 S. Kansas Ave., Topeka, KS 66611-1 170 or fax to (785) 274-1642 Attn.: Mr. Tom Coleman; or e-mail to: tom.coleman@ks.ngb.army.mil. Simplified Acquisition Procedures will be utilized.
- Place of Performance
- Address: USPFO for Kansas 2737 South Kansas Avenue, Topeka KS
- Zip Code: 66611-1170
- Country: US
- Zip Code: 66611-1170
- Record
- SN00216577-W 20021206/021205074140 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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