MODIFICATION
28 -- 28 AVIATION ENGINES
- Notice Date
- 12/13/2005
- Notice Type
- Modification
- NAICS
- 336412
— Aircraft Engine and Engine Parts Manufacturing
- Contracting Office
- Defense Logistics Agency, Logistics Operations, Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond, VA, 23297-5000
- ZIP Code
- 23297-5000
- Solicitation Number
- SP0407-06-R-0243
- Response Due
- 2/4/2006
- Archive Date
- 2/19/2006
- Point of Contact
- Shirley Holden, Contract Specialist (Contractor), Phone (804)279-3504, Fax (804)279-4939, - Sharel Whitaker, Contract Specialist (Contractor), Phone (804)279-2324, Fax (804)279-6347,
- E-Mail Address
-
Shirley.Holden@dla.mil, Sharel.Whitaker@dla.mil
- Small Business Set-Aside
- Total HUB-Zone
- Description
- PURCHASE REQUEST NUMBER: RD051960090000; NSN 2840-00-347-9699; ARM, FRONT COMPRESSOR STATOR, INLET; AIR FORCE CRITICAL SAFETY ITEM; FLIGHT SAFETY CRITICAL AIRCRAFT PART; FRACTURE-CRITICAL AIRCRAFT PART; CRITICAL APPLICATION ITEM; CONTRACTOR FIRST ARTICLE REQUIREMENT; CONFIGURATION CONTROL; UNITED TECHNOLOGIES CORPORATION PRATT AND WHITNEY DIVISION, 77445 OR 52661, PART NUMBER 4039147 REVISION G; APPROVED SOURCE: AAA MACHINE METAL STAMPING & MANUFACTURING, 6M176; SPECIFICATION, PLANS, OR DRAWINGS RELATING TO THE PROCUREMENT DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED BY THE GOVERNMENT. REQUIRED DELIVERY 124 DAYS AFTER RECEIPT OF ORDER; REFERENCE NOTE #27: HUBZONE SOLE SOURCE SET-ASIDE TO AAA MACHINE METAL STAMPING & MANUFACTURING, 6M176 ; THE FINAL CONTRACT AWARD DECISION MAY BE BASED ON A COMBINATION OF PRICE, PAST PERFORMANCE, AND OTHER EVALUATION FACTORS AS DESCRIBED IN THIS SOLICITATION; FOB DESTINATION WITH INSPECTION/ACCEPTANCE AT ORIGIN; QAP E09 APPLIES; DMS RATING DOA1; THIS SOLICITATION WILL RESULT IN AN INDEFINITE QUANTITY CONTRACT (IQC).THE CONTRACT WILL BE EFFECTIVE FOR A ONE-YEAR PERIOD WITH PROVISIONS INCLUDED TO EXTEND THE TERM OF THE CONTRACT UP TO FOUR (4) ONE-YEAR PERIODS.THE ESTIMATED ANNUAL QUANTITY IS 4132 EACH FOR THE BASE YEAR AND 1033 FOR THE REMAINING OPTION YEARS PER CONTRACT PERIOD.THE CONTRACT WILL INCLUDE A GUARANTEED MINIMUM OF 1033 FOR THE BASE YEAR ONLY EACH AND AN ANNUAL MAXIMUM QUANTITY OF 8264 EACH.THE MINIMUM DELIVERY ORDER IS 1033 EACH AND THE MAXIMUM DELIVERY ORDER QUANTITY IS 4132 EACH. DELIVERIES WILL BE TO DLA STOCK LOCATIONS ON THE EAST AND WEST COAST. SURGE REQUIREMENT OF 36 EACH WITH THE FOLLOWING DELIVERIES REQUIRED IN THIRTY (30) DAY INCREMENTS 6 EACH IN 30 DAYS;6 EACH IN 60 DAYS;6 EACH IN 90 DAYS;6 EACH IN 120 DAYS;6 EACH IN 150 DAYS;6 EACH IN 180 DAYS.SURGE PLAN DETAILING HOW SCHEDULE AND SURGE QUANTITY REQUIREMENTS WILL BE MET MUST BE SUBMITTED. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA PROCUREMENT GATEWAY AT http://progate.daps.dla.mil ON THE ISSUE DATE CITED IN THE RFP.FROM THE GATEWAY HOMEPAGE, SELECT "SEARCH RFPS" FROM THE LEFT-HAND SIDEBAR.THEN CHOOSE THE RFP YOU WISH TO DOWNLOAD.RFPS ARE IN PORTABLE DOCUMENT FORMAT(PDF).TO DOWNLOAD AND VIEW THESE DOCUMENTS,YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT READER.THIS SOFTWARE IS AVAILABLE FREE AT http://www.adobe.com. A PAPER COPY OF THIS SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS.THE SOLICITATION ISSUE DATE IS JANUARY 04, 2006.
- Record
- SN00950666-W 20051215/051213211706 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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