Loren Data's SAM Daily™

FBO DAILY ISSUE OF AUGUST 26, 2007 FBO #2099
SOLICITATION NOTICE

28 -- One Time Purchase of #8 Bearing for AGT 1500 Gas Turbine Engine, Kansas Army National Guard, ATEAM, Fort Riley, KS

Notice Date

8/24/2007
 

Notice Type

Solicitation Notice
 

NAICS

336413 — Other Aircraft Parts and Auxiliary Equipment Manufacturing
 

Contracting Office

USPFO for Kansas, 2737 South Kansas Avenue, Topeka, KS 66611-1170
 

ZIP Code

66611-1170
 

Solicitation Number

W912JC-07-R-4008
 

Response Due

9/5/2007
 

Archive Date

11/4/2007
 

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. Simplified Acquisition Procedures will be utilized. This announcement constitutes a Request for Proposal W912JC-07-R-4008. This solicitation is for a one time purchase of Three Hundred ( 300) each No. 8 Bearings, NSN: 3110-01-072-9964, P/N: 12286843, Honeywell P/N: 3-300-373-03, Fig/Item: 48-03. This part is applicable to the reclamation of the AGT 1500 Gas Turbine Engine. This solicitation is restricted to approved vendors of the U.S. Ar my Tank Command, Warren, MI., 48397-5000 and/or Honeywell Inc., Defense & Space, 1300 W. Warner Road, Temple, AZ 85285-2200. These parts require engineering source approval by the design control activity (U.S. Army Tank Command) in order to maintain the q uality of the part. Adequate technical data is not available for this acquisition. Some information is proprietary to the OEM. Firms that recognize and can produce the required items described above are encouraged to submit a proposal. Price must include freight charges. Shipping: Contractor will be responsible for F.O.B. Destination with deliveries to Advanced Turbine Engine Army Maintenance (A-TEAM) for Kansas Army National Guard, Bldg. 741, Ft Riley, KS. Contractor will also be responsible for any ship ping incurred due to valid Quality Deficiency Return (QDR). Contractor will package parts in accordance with American Society for Testing and Materials (ASTM) D3951. Awarded contractor shall provide a Material Inspection and Receiving Report (DD Form 250 ) with each item. Multiple awards will not be made under this solicitation. The government does not intend to provide tooling, test stands, or fixturing to support this effort. All tooling, stands, and fixtures will be contractor furnished. Quotes will b e evaluated as Lowest Price Technically Acceptable to the government. To be technically acceptable you must be a source approved vendor (see above). Offers shall provide current evident of source approval with the proposal. In order to receive an award of this contract, you must be registered in the Central Contractor Registration database at www.ccr.gov. This procurement is unrestricted. The NAICS code is 336412. The small business size standard is 1,000 employees. This solicitation can also be found on our website www.ngks.net under solicitation W912JC-07-R-4008. This solicitation incorporates the provisions which are in effect through Federal Acquisition Circular 2001-08. The clause at FAR 52.212-4, Contract Terms and Conditions (10/2003) applies t o this acquisition. The clause at FAR 52.212-5, Contract terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (6/2007) applies to this acquisition. Under paragraph b, the following clauses are incorporated: 52.222-21, Pr ohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era and Other Eligible Veterans; 52.222-36, Affirmative Action for Workers with Disabilities; 52.222-37, E mployment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; 52.225-13, Restrictions on Certain Foreign Purchases; The clause 52.232-33, Payment by Electronic Funds TransferCentral Contractor Registration appli es to this solicitation. The clause at DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes to Defense Acquisition of Commercial Items is applicable to this acquisition. For questions please e-mail linda.ehrhart@ng.army.mil. Any change in specification shall be authorized only by the Contracting Officer and will be issued by written addendum. Notification of any change shall be made on ly on the internet. Offers are due by 2 p.m., September 5, 2007. Either mail, to the Contracting Officer, USPFO for Kansas, 2737 S. Kansas Ave., Topeka, KS 66611-1170 or fax to (785) 274-1642 Attn.: Ms. Linda Ehrhart; or e-mail to: Linda.Ehrhart@ng.army.m il.
 

Place of Performance

Address: USPFO for Kansas 2737 South Kansas Avenue, Topeka KS

Zip Code: 66611-1170

Country: US
 

Record

SN01384496-W 20070826/070824221945 (fbodaily.com)
 

Source

FedBizOpps Link to This Notice
(may not be valid after Archive Date)

---

| FSG Index  |  This Issue's Index  |  Today's FBO Daily Index Page |