SOLICITATION NOTICE
16 -- F108 HPC Blades - Combined Synopsis/Soliciation
- Notice Date
- 8/5/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 336412
— Aircraft Engine and Engine Parts Manufacturing
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, Tinker OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A, Tinker AFB, Oklahoma, 73145-3015
- ZIP Code
- 73145-3015
- Solicitation Number
- FA812109Q0023
- Point of Contact
- Amy Barnes, Phone: 4057364227
- E-Mail Address
-
amy.barnes@tinker.af.mil
(amy.barnes@tinker.af.mil)
- Small Business Set-Aside
- N/A
- Description
- Transportation Packaging DD1423 CDRL A003 CAV Report DD1423 CDRL A002 Depot Maintenance Production Report DD1423 CDRL A001Test Report Safety- Appendix C Appendix B Performance Work Statement 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. All responsible sources may submit a quotation, which shall be considered by the agency. 1. REQUEST FOR QUOTATION: FA8121-09-Q-0023 2. DESCRIPTION: A rotating one piece cambered directional airfoil device made of high grade titanium alloy material with dimensions ranging from approximately 1 inch to 2.75 inches in length and one half inch to 1 inch in width depending on which stage of blade. FUNCTION: In conjunction with the compressor rotor the HPCR Blades compresses and directs airflow to a specific area thereby increasing air flow velocity from stage to stage. 3. NAICS: 336412 4. CLIN: 0001 REPAIR NSN: 2840-01-212-4050PN PN: P103P15 NOUN: F108 HPC Blades PR: FD2030-09-07951 Firm Fixed Price Contract QUANTITY: 1800 each DELIVERY: 600 each 30 Days ARO SHIP TO: FB 2039 OC ALC Tinker AFB Central Receiving 7401 Arnold St Bldg 506, Door 22 73145-9013 405-739-2349 MARK FOR: Acct 09 F.O.B.: Origin INSPECTION/ACCEPTANCE: Origin PACKAGING: IAW WITH AF FORM 158, Packaging Requirements CLIN: 0002 REPAIR NSN: 2840-01-212-4052PN PN: P104P43 NOUN: F108 HPC Blades PR: FD2030-09-07951 Firm Fixed Price Contract QUANTITY: 780 each DELIVERY: 260 each 30 Days ARO SHIP TO: FB 2039 OC ALC Tinker AFB Central Receiving 7401 Arnold St Bldg 506, Door 22 73145-9013 405-739-2349 MARK FOR: Acct 09 F.O.B.: Origin INSPECTION/ACCEPTANCE: Origin PACKAGING: IAW WITH AF FORM 158, Packaging Requirements CLIN: 0003 REPAIR NSN: 2840-01-212-4056PN PN: P105P45 NOUN: F108 HPC Blades PR: FD2030-09-07951 Firm Fixed Price Contract QUANTITY: 60 each DELIVERY: 20 each 30 Days ARO SHIP TO: FB 2039 OC ALC Tinker AFB Central Receiving 7401 Arnold St Bldg 506, Door 22 73145-9013 405-739-2349 MARK FOR: Acct 09 F.O.B.: Origin INSPECTION/ACCEPTANCE: Origin PACKAGING: IAW WITH AF FORM 158, Packaging Requirements CLIN 0004 DATA AFMC FORM 413 DEPOT MAINTENANCE PRODUCTION REPORT REQUIRED IAW DD FORM 1423-1 (CDRL: A002) INSPECTION: Destination ACCEPTANCE: Destination INSPECTION/ACCEPTANCE REPORT: IAW CDRL A002 QUALITY ASSURANCE IAW CDRL A002 CLIN 0005 DATA CAV REPORT AF REPORTING IAW DD FORM 1423-1 (A003) & APPENDIX B INSPECTION: Destination ACCEPTANCE: Destination INSPECTION/ACCEPTANCE REPORT: IAW CDRL A003 QUALITY ASSURANCE IAW CDRL A003 CLIN 0006 DATA TEST REPORT REQUIRED IAW DD1423-1 (CDRL: A001) INSPECTION: Destination ACCEPTANCE: Destination INSPECTION/ACCEPTANCE REPORT: IAW CDRL A003 QUALITY ASSURANCE IAW CDRL A003 5. Provision at FAR Part 52.212-1, Instructions to Offerors, applies to this solicitation. 6. Provision at FAR Part 52.212-2, Evaluation, applies to this solicitation. 7. Include a completed copy of the provision at FAR Part 52.212-3, Offeror Representations and Certifications-Commercial Items, with offer. 8. FAR Part 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this solicitation. 9. FAR Part 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, applies to this solicitation. 10. The contractor shall furnish all required labor, facilities, equipment and all material to accomplish overhaul, repair and/or modification, test, packing, preservation and packaging, and return to the Government in a completely serviceable condition the items of Air Force equipment listed below, all in accordance with (IAW) the provisions hereof and the Work Specifications attached. 11. Proposals are due no later than close of business Thursday, 20 Aug 2009. Submit to Amy Barnes, 448 SCMG/OM, 3001 Staff Drive, 1AH1 104A, Tinker AFB, OK 73110 or to amy.barnes@tinker.af.mil. Any questions regarding this procurement, please contact Amy Barnes at (405) 736-4227.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OCALCCC/FA812109Q0023/listing.html)
- Record
- SN01900294-W 20090807/090806001109-ade034f7cf66ce722518c3dbec807872 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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