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Overhaul F100-PW-229 8th Stage Stators 2840013674825NZ/4077878-01, 2840013674826NZ/4083978-02, 2840013674827NZ/4077878-03 (Соединенные Штаты Америки - Тендер #45320197)


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Страна: Соединенные Штаты Америки (другие тендеры и закупки Соединенные Штаты Америки)
Организатор тендера: DEPT OF THE AIR FORCE
Номер конкурса: 45320197
Дата публикации: 22-08-2023
Источник тендера:


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Overhaul F100-PW-229 8th Stage Stators 2840013674825NZ/4077878-01, 2840013674826NZ/4083978-02, 2840013674827NZ/4077878-03

Active
Contract Opportunity
Notice ID
FA812123R0024
Related Notice
FA8121-23-R-0024
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEPT OF THE AIR FORCE
Major Command
AFMC
Sub Command
AIR FORCE SUSTAINMENT CENTER
Office
FA8121 AFSC PZAAA

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General Information

  • Contract Opportunity Type: Solicitation (Original)
  • All Dates/Times are: (UTC-05:00) CENTRAL STANDARD TIME, CHICAGO, USA
  • Original Published Date: Aug 22, 2023 07:09 am CDT
  • Original Date Offers Due: Sep 22, 2023 05:00 pm CDT
  • Inactive Policy: 15 days after date offers due
  • Original Inactive Date: Oct 07, 2023
  • Initiative:
    • None

Classification

  • Original Set Aside:
  • Product Service Code: 2840 - GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS
  • NAICS Code:
    • 336412 - Aircraft Engine and Engine Parts Manufacturing
  • Place of Performance:

Description

Synopsis

FD2030-22-01898

  1. Estimated issue date 10 Aug 2023 and estimated closing/response date 10 Sept 2023.
  2. RFP #: FA8121-23-R-0024
  3. Contracting Office Address: 3001 Staff Drive Tinker AFB, OK 73145
  4. PR#: FD2030-22-01898
  1. Nomenclature/Noun: Vane Assembly, Compr
  2. NSNs: 2840013674825NZ

2840013674826NZ

2840013674827NZ

  1. PN: 4077878-01

4083978-02

4077878-03

  1. Application (Engine or Aircraft): F100
  2. Description: Compressor Vane Assembly
  3. A firm fixed price contract is contemplated. The item, quantities and required deliveries are as follows:

Quantity: 50

LINE ITEM 0001: Vane Assembly, Compressor

  1. Destination: SW3211
  2. Delivery: 90 Days ARO, 14 EA per month
  3. Required Quantity: 50 each

Quantity: 50

LINE ITEM 0002: Vane Assembly, Compressor

  1. Destination: SW3211
  2. Delivery: 90 Days ARO, 14 EA per month
  3. Required Quantity: 50 each

Quantity: 10

LINE ITEM 0003: Vane Assembly, Compressor

  1. Destination: SW3211
  2. Delivery: 90 Days ARO, 14 EA per month
  3. Required Quantity: 10 each

Quantity: 1

LINE ITEM 0004: Data

  1. Destination: SW3211
  2. Delivery: TBD
  3. Required Quantity: 1 LT

Quantity: 1

LINE ITEM 0005: O&A

  1. Destination: SW3211
  2. Delivery: TBD
  3. Required Quantity: 1 LT
  1. Qualified Sources:
        1. Pratt & Whitney (Cage: 77445)
  2. Set-aside: No Set-aside
  3. Critical Safety Item (CSI) applicability: CSI criteria does APPLY to this item.
  4. Mandatory Language:

Electronic procedures will be used for this solicitation. Note: An Ombudsman has been appointed to hear concerns from Offerors or potential Offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call Ombudsman at (405) 734-8241. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.

  1. Justification: supplies (or Services) required are available from only one or a limited number of responsible sources(s) and no other type of supplies or services will satisfy agency requirements.
  1. All responsible sources may submit a capability statement, proposal, or quotation which shall be considered by the agency. One or more of the items under this acquisition is subject to Free Trade Agreements.
  1. Based upon market research, the Government is not using the policies contained in Far Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government’s requirement with a commercial item within 15 days of this notice.
  1. Qualification Requirements are applicable.
  1. Item Unique Identification (IUID): Yes
  1. Export Control Requirements: Offerors are REQUIRED to be "EXPORT CONTROLLED" certified in order to receive and view the drawings associated with this solicitation. If an offeror intends to become Export Controlled Certified, a website for registration exists: www.dlis.dla.mil/jcp.
  1. Anticipated Award date: estimated 45 calendar days after solicitation closing date
  1. The solicitation will be available for download on the release date from www.SAM.gov. No telephone requests. Questions concerning this synopsis or subsequent solicitation can be directed to Keith Russ at michaela.grandstaff@us.af.mil.

Attachments/Links

Contact Information

Contracting Office Address

  • CP 405 739 4106 3001 STAFF DR STE 1AF1 98C
  • TINKER AFB , OK 73145-3303
  • USA

Primary Point of Contact

Secondary Point of Contact


Источник закупки

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