SOLICITATION NOTICE
28 -- SPRTA122R0011 F-100 Augmenter E Support P/N 4086906-01
- Notice Date
- 10/18/2021 8:00:14 AM
- Notice Type
- Presolicitation
- NAICS
- 336412
— Aircraft Engine and Engine Parts Manufacturing
- Contracting Office
- DLA AVIATION AT OKLAHOMA CITY, OK TINKER AFB OK 73145-3070 USA
- ZIP Code
- 73145-3070
- Solicitation Number
- SPRTA122R0011
- Response Due
- 11/2/2021 10:00:00 AM
- Archive Date
- 11/22/2022
- Point of Contact
- Tracy Clendennen, Phone: 4058553552
- E-Mail Address
-
tracy.clendennen@us.af.mil
(tracy.clendennen@us.af.mil)
- Description
- 1. � � � � Estimated Solicitation issue date is 2 Nov 2021 with an estimated closing/response date� of 6 Dec 2021. 2. � � � � Request for Proposal #: �SPRTA1-22-R-0011 3. � � � � Purchase Request: �FD2030-22-00192, US Air Force Requirement 4. � � � � Nomenclature/Noun: �Augmenter E Support 5. � � � � NSN: � 2840-01-501-0121NZ 6. � � � � Part Number: � 4086906-01 7. � � � � Application (Engine or Aircraft): � F-100 Engine 8. � � � � Acquisition Method Code (AMC): �1/C Due to export controlled restrictions the technical data can only be viewed by vendors authorized� to view export-controlled data. 9. � � � � History: �Previously purchased 112 each from JEDCO Inc on contract SPRTA120C0086,� awarded on 25 Sep 2020. 10. � � � Description/Function: � The augmentor nozzle support is a housing that provides attaching� locations for installing actuators, synchronizing ring and other related hardware to operate the� nozzle assembly. 11. � � � Dimensions: �56.00 inches long X 56.00 inches wide X 27.00 inches high, weighing 198.00 lbs. 12. � � � Material: �Composed of titanium alloy 13. � � � Sources / Qualified Sources (Qualification Requirements Apply): �Export Controlled� Certification. �Approved Sources: GKN Aerospace Chem-Tronics Inc (Cage 23163), Barnes Group (Cage� 32317), United Technologies �Corp (Cage 64289), JEDO Inc (Cage 64289). 14. � � � Qualification Requirements: �Applicable. 15. � � � First Article: �First Article(s) ARE required for this acquisition for a quantity of 3� each. �If there are any applicable waiver criteria, these will be detailed in the solicitation� itself, when issued. 16. � � � Export Control: Yes. You are REQUIRED to be �EXPORT CONTROLLED� certified in order to� receive and view the Technical Data Package / drawings for this solicitation. If your company intends to become Export Control Certified, a web site for registration exists:� https://www.dla.mil/HQ/LogisticsOperations/Services/JCP.aspx 17. � � � Award of a New Manufacture Fixed-Quantity, Firm Fixed-Price contract is contemplated. � Notice of Range Quantity Solicitation: �The current required quantity is 4 each �to include 2 ea� first articles (part of production) . Another first article of 1 each will be disposed of at� vendor�s facility. �However, the final required quantity may change. �Therefore, offeror(s) are� required to propose prices for the specific quantity ranges identified in the Solicitation, when� issued. �The current overall possible quantity range for this acquisition is between a Minimum� quantity of 4 ea. and Max quantity of 8 ea., to include First Article(s), if required. �If the� specific quantity ranges identified in the Solicitation do not provide the best pricing option for� your company business model, then the contractor has the option of identifying within Provision� 52.207-4, those suggested quantity ranges, for informational/planning purposes only that yield your� best prices to the Government. Offeror(s) are still required to submit proposals for the specific� quantity ranges identified in the Solicitation. The Final fixed-quantity of this requirement is at the sole discretion of the Government and the� Government reserves the right to award no contract at all depending on the quality and prices of� proposal(s) received. �The final buy quantity will be re-evaluated and determined upon receipt of� proposal(s) and the closing date of the Solicitation. Surplus is not solicited. Required Delivery Schedule: �3 ea. first articles, no later than 120 days after approval of test� plan, end production units no later than 739 days after approval of first articles. Destination: �DLA Distribution Depot Oklahoma; Tinker AFB 18. � � � Mandatory Language: Written procedures will be used for this solicitation. � Electronic submission of completed/signed� proposals via scanned PDF through e-mail to the contracting officer is authorized. DLA OMBUDSMAN (a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from� offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will� maintain strict confidentiality as to the source of the concern. The existence of the ombudsman� does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not� participate in the evaluation of proposals, the source selection process, or the adjudication of� protests or formal contract disputes. The ombudsman may refer the party to another official who can� resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns,� issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting� an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level� bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of� OMB Circular A-76 competition performance decisions). (c) The Competition Advocate (CA) at each contracting activity/office (as defined in DLAD 2.101)� shall act as the ombudsman and attempt to resolve contractor complaints. �DLA AVIATION AT OKLAHOMA� CITY CA/Ombudsman can be reached at (405) 855-3556. �DO NOT CALL THIS NUMBER FOR SOLICITATION� REQUESTS. �Complaints which cannot be so resolved shall be forwarded to the HQ through J-72 for� resolution by the DLA competition advocate. �Each activity is responsible for developing procedures� for executing the duties and responsibilities. (d) The ombudsman has no authority to render a� decision that binds the agency. (e) Do not contact the ombudsman to request copies of the� solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be� directed to the Contracting Office. 19. � � � UID marking requirements IAW DFARS clause 252.211-7003 apply to this acquisition. 20. � � � �This procurement is not a Small Business Set Aside. 21. � � � Electronic procedures will be used for this solicitation. Hardcopies of the solicitation� will not be sent from this office. The solicitation will be available for download on the release� date only from www.beta.sam.gov. Questions concerning this synopsis or subsequent solicitation can� be directed to Tracy Clendennen at (405) 855-3552 or email at tracy.clendennen@us.af.mil. �
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/11e66de39b0c4ea38e9a8c63ffa89960/view)
- Place of Performance
- Address: USA
- Country: USA
- Country: USA
- Record
- SN06159376-F 20211020/211018230114 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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