MODIFICATION
28 -- F-108 Compressor Liner Surplus
- Notice Date
- 7/2/2014
- Notice Type
- Modification/Amendment
- NAICS
- 336413
— Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, PK/PZ Tinker AFB, 3001 Staff Drive, Ste 1AG76A, Tinker AFB, Oklahoma, 73145-3015, United States
- ZIP Code
- 73145-3015
- Solicitation Number
- FD2030-14-01402
- Archive Date
- 8/29/2014
- Point of Contact
- Steven P. Snodgrass, Phone: 4057399450
- E-Mail Address
-
steven.snodgrass.1@us.af.mil
(steven.snodgrass.1@us.af.mil)
- 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. The United States Air Force through Air Force Sustainment Center (AFSC) at Oklahoma City Logistics Center (OC-ALC), Tinker AFB 73145 is contemplating to procure a spare of the Line Item cited below for a Firm Fixed Price (FFP) contract. This is an anticipated sole source effort to CFM International, 111 Merchant St Cincinnati, OH 45246, and Cage code: 58828. Qualification Requirements apply IAW FAR 52.209-1. 1. Combined Synopsis/Solicitation close date: 23 July 2014 at 3:00pm central time 2. Solicitation #- FD20301401402 is issued as a Request for Proposal (RFP). 3. Nomenclature/Noun - Compressor Liner 4. NSN - 2840011878183 PN 5. P/N - 1282M43P02 6. Application (Engine or Aircraft) - F108 Engine 7. AMC - 3Z 8. History - Last award SPRTA111G0001BZB3 awarded 12 Mar 2013,Qty: 18 9. NAICS - 336413 10. Description: Liner Compressor: Provides blade strip rub and airflow path. Dimensions: 8.0000 Length (IN), 2.0000 Width (IN), 2.0000 Height (IN) and 1.0000 Weight (LB). Other Dimensions: less than one pound. Item Material: Titanium Note: This solicitation contemplates an award of a Commercial Firm Fixed Price (FFP) type contract. Note: Offers as to price are to be made for the Best Estimated Quantity listed. This solicitation is for a Range PR with a Minimum of 34 each and a Maximum of 203 each. Revalidation of the Quantity will be required prior to award. NO ORDERS WILL BE PLACED AGAINST THIS CONTRACT. Line Item 0001: New Manufactured Parts Best Estimated Quantity (BEQ): 135 each Min 34/Max 203 Revalidation of quantity will be required prior to award. Line Item 0002: New/Unused Surplus Parts or Used/Overhauled Surplus Best Estimated Quanity (BEQ): 135 Each Min34/Max 203 Revalidation of quantity will be required prior to award. For all used/overhauled surplus parts a certificate of conformance, such as an ATA specification 106 "Part or Material Certification Form" is required. Items must also show that they were manufactured by the OEM of the part. 11. Delivery: 7 each - On or Before: 31 Mar 2016 with 7 each every month thereafter until order is completed. Note: Early Delivery is Acceptable. 12. Shipping: FOB: Origin Transportation: See attachment 1Transportation form DD 1653 dated 28 Apr 2014 Packaging: See attachment 2 Packaging Requirements AFMC Form 158 dated 29 Apr 2014 Ship To: SW3211 DLA DISTRIBUTION DEPOT OF OKLAHOMA 3301 F AVE CEN REC Bldg 506 Door 22 Tinker AFB, OK 73145-8000 United States Inspection: Origin Acceptance: Origin Mark For: ACCT 09 13. Mandatory Language: The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Regulation. The provision at 52.212-1, Instructions to Offerors-Commercial applies to this acquisition. Paragraph (c), offeror agrees to hold prices valid for a period of one-hundred twenty (120) days. The provision at 52.212-2, Evaluation -- Commercial Items applies to this acquisition and the specific evaluation criteria to be included in paragraph (a) of that provision. Evaluation Factors: Order of Importance: Technical 1 Price or Cost 2 14. 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 its offer. 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition and a statement regarding any addenda to the clause. 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items, applies to this acquisition and a statement regarding which, if any, of the additional FAR clauses cited in the clause are applicable to the acquisition. 52.212-5 (Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Deviation) 52.222-3 Convict Labor 52.222-19 Child Labor-Cooperation with Authorities and Remedies 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-36 Affirmative Action for Workers with Disabilities 52.222-50 Combat Trafficking Persons 52.232-18 Availability of Funds 52.232-33 Payment by electronic funds Transfer-Central Contracting Registration 52.233-3 Protest after award 52.233-4 Applicable Law for Breach of Contract 252.203-7000 Requirements relating to compensation of former DoD Officials 252.209-7010 Critical Safety Item 252.209-7993 Representations by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal or State Law- Fiscal Year 2014 Appropriations 252.212-7001 (Dev) Contract terms and conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Deviation) 252.225-7000 Buy American Act- Balance of Payments Program Certificate 252.225-7001 Buy American Act-Balance of Payments Program 252.232-7003 Electronic Submission of payment Requests 252.232-7010 Levies on Contract Payments 252.246-7003 Notification of Potential Safety Issues 252.247-7023 Transportation by Sea 252.247-7023 Alt III Transportation of Supplies by Sea FAR 52.209-1, Qualification Requirements (Feb 1995) (a) Definition. "Qualification requirement," as used in this clause, means a Government requirement for testing or other quality assurance demonstration that must be completed before award. POC: Steven Snodgrass AFSC/PZAAB 3001 STAFF DR STE 1AG1-98C TINKER AFB, OK 73135-3009 (c) If an offeror, manufacturer, source, product or service covered by a qualification requirement has already met the standards specified, the relevant information noted below should be provided. Offeror's Name _______________________________ Manufacturer's Name __________________________ Source's Name _______________________________ Item Name __________________________________ Service Identification __________________________ Test Number ______________________________ (to the extent known) (d) Even though a product or service subject to a qualification requirement is not itself an end item under this contract, the product, manufacturer, or source must nevertheless be qualified at the time of award of this contract. This is necessary whether the Contractor or a subcontractor will ultimately provide the product or service in question. If, after award, the Contracting Officer discovers that an applicable qualification requirement was not in fact met at the time of award, the Contracting Officer may either terminate this contract for default or allow performance to continue if adequate consideration is offered and the action is determined to be otherwise in the Government's best interests. (e) If an offeror, manufacturer, source, product or service has met the qualification requirement but is not yet on a qualified products list, qualified manufacturers list, or qualified bidders list, the offeror must submit evidence of qualification prior to award of this contract. Unless determined to be in the Government's interest, award of this contract shall not be delayed to permit an offeror to submit evidence of qualification. (f) Any change in location or ownership of the plant where a previously qualified product or service was manufactured or performed requires reevaluation of the qualification. Similarly, any change in location or ownership of a previously qualified manufacturer or source requires reevaluation of the qualification. The reevaluation must be accomplished before the date of award. "End of Clause" Wide Area Work Flow Clause This contract contains DFARS Clause 252.232-7003, Electronic Submission of Payment Requests. This clause requires invoices for supplies and services purchased by the DoD be submitted via electronic means. The Wide Area Workflow (WAWF) system satisfies this mandatory requirement. WAWF can be accessed on the internet at https://wawf.eb.mil/. 15. Export Control N/A 16. Critical Safety Item - Yes 17. Small Business Set Aside: N/A 18. Buyer name, phone#, and email address Steven Snodgrass Contract Specialist (405) 739-9450 Steven.snodgrass.1@us.af.mil The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement.
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