F108 Module 14 Low Pressure Turbine (LPT) Shaft Assembly (Navy)
This requirement is for the remanufacture of F108 Module 14 LPT Shaft Assembly (MOD 14) which applies to National Stock Number (NSN) 2840-01-483-8785PN and Part Number (PN) 301-316-158-0-2A. This is expected to be a commercial, fixed price, Indefinite-Delivery Requirement's type contract. This requirement is expected to be a long-term contract consisting of a 60 month ordering period (1-One Year Basic Period and 4 One-Year Options).
Award will be made only if the offeror, the product/service or the manufacturer meets the qualification requirements in accordance with FAR 52.209-1. Please see the attached Repair Qualification Requirements (RQR).
FA8122-20-R-0008 Department of the Air Force Materiel Command Air Force Sustainment Center
3/27/20, 1:42 PM F108 Module 14 Low Pressure Turbine (LPT) Shaft Assembly (Navy)
This requirement is for the remanufacture of F108 Module 14 Low Pressure Turbine Shaft Assembly (Navy). This is a Requirements, Firm Fixed Price type contract, and the anticipated Ordering Period is for 60 months (5-Year Ordering Period) for the Remanufacture specified in the schedule and as outlined in the attachments thereto.
This competitive acquisition will be conducted utilizing price as the only evaluated factor. Contract award will be made to the Offeror with the lowest Total Evaluated Price (TEP). The offer shall be compliant with the requirements as stated in the Statement of Work (SOW). Non-conformance with the instructions provided in the Instructions to Offeror (ITO) may result in an Offeror being ineligible for award. Offerors shall provide evidence of qualification in accordance with FAR 52.209-1. Please see attachment 8, "RQR" for more information.
Offerors shall complete the Pricing Matrix (Attachment 1). Offerors must ensure all required proposed pricing is provided, ensuring the entire ordering period is priced. This consists of a 5-year basic ordering period (60 Months). Any omission of required pricing may result in an unfavorable proposal evaluation. An incomplete Pricing Matrix (Attachment 1) will be considered unreasonable.
This is a Remanufacture requirement. No Government Furnished Material (GFM) shall be provided for remanufacture CLINs and subCLINs. Contractor Furnished Material (CFM) is required for all remanufacture and/or replacement parts, sets, kits, or outfits described herein.
The contractor shall furnish and deliver to the Government the supplies necessary to perform the following in accordance with the Terms and Conditions contained in this contract. Upon receipt of an order, the Contractor shall furnish all plant, labor and equipment, and technical expertise to perform the remanufacture described herein. All such items as may be set forth on order issued by the Government hereunder shall be remanufactured, modified, tested, and prepared for storage and shipped to the Government.
Notes:
1. Some of the units listed below, upon disassembly and/or inspection, may be determined to be beyond repairable limits specified in the work specifications and/or technical orders. Any cost for work performed by the Contractor, prior to the determination that such equipment is beyond repairable limits, shall be included in the unit price of the listed item. CONDEMNED UNITS WILL NOT BE COUNTED AS PRODUCTION.
2. GOVERNMENT PROPERTY FURNISHED FOR REMANUFACTURE (IAW FAR 16.503(c)): Failure of the Government to order such items set forth as Best Estimated Quantities and Maximum Quantities in the Schedule shall not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.
3. CONTRACTOR FURNISHED MATERIAL (CFM): The Statement of Work (SOW), including paragraph 1.3 "Remanufacture Procedures", contains information regarding authorized sources for component parts. The SOW is included in LIST OF DOCUMENTS, EXHIBITS OR ATTACHMENTS as Attachment 5. Offerors may want to conduct a market analysis of component part availability when establishing unit prices.
4. Accelerated delivery is desirable and acceptable.
5. The Best Estimated Quantities (BEQ) set forth DO NOT in any way depict total quantity(s) of this requirement and should not be used in connection with the offeror’s price proposal except as follows: The stated BEQs and Amount headers are included solely to evaluate offeror price proposals and will only be used by the government to evaluate offeror price proposals and as a check to ascertain potential mistakes in bid. Offerors are required to complete the Pricing Matrix attached to this solicitation in accordance with Addendum to 52.212-1, Instructions to Offerors. See FAR 16.503.
The BEQ for subCLIN 0001AA (Remanufacture) is 2 EA.
The BEQ for subCLIN 1001AA (Remanufacture) is 3 EA.
The BEQ for subCLIN 2001AA (Remanufacture) is 3 EA.
The BEQ for subCLIN 3001AA (Remanufacture) is 4 EA.
The BEQ for subCLIN 4001AA (Remanufacture) is 5 EA.
6. Dates for clauses 52.216-19 "Order Limitations" and 52.216-21 "Requirements" will be completed upon Award once Period of Performance is known.
Please submit proposals electronically no later than 26 June 2020, 3:00PM Central Standard Time to persons listed in the contact information of this solicitation.
FA8122-20-R-0008 Department of the Air Force Materiel Command Air Force Sustainment Center
5/13/20, 1:05 PM