FAN, CENTRIFUGAL
Added: Jan 20, 2017 3:55 pm
THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUEST FOR A SOLICITATION WILL NOT RECEIVE A RESPONSE. This Sources Sought Synopsis (SSS) is in support of Market Research being conducted by the Defense Logistics Agency to identify potential manufacturing/supply sources, and if future efforts can be competitive or Set Aside for Small Business. The proposed North American Industry Classification Systems (NAICS) Code is 336413, which have a corresponding Size Standard of 1250 employees. This SSS is to notify companies that the Defense Logistics Agency, Redstone Arsenal, Alabama, is seeking qualified sources for the acquisition of a CENTRIFUGAL, FAN, NSN: 4140-01-286-8852, Part Number: 145DS210-6, in support of the BK CH-47 (CHINOOK) weapon system. This part must be acquired from a manufacturing sources specified on a source control or selected item drawing as defined by the current version of DoD-STD-100. As a result, this acquisition is currently being procured under Federal Acquisition Regulation (FAR) 6.302-1(a) (1) having only a limited number of responsible sources. The Government is interested in all businesses to include 8(a), small business and small disadvantaged business, Service-Disabled Veteran-Owned, Hubzone, and Women-Owned small business concerns. All contractors must meet prequalification requirements in order to be registered as a potential source. Firms that possess the ability and can produce the required item(s) described above are encouraged to identify themselves. Contractors are encouraged to seek source approval in order to compete for future solicitations by accessing the website: http://amcomdmz.redstone.army.mil/casl_cmo/casldba.casl_cmo_samsar and looking under Standardized Aviation and Missile Source Approval Request (SAMSAR). The contractor shall be capable of successfully performing and complying with any and all special requirements in accordance with the terms and conditions set forth in the solicitation annotated above, at the unit prices established at time of a contract award. The contractor will be responsible for recurring and nonrecurring engineering services associated with becoming a qualified source. The contractor will also be responsible for all aspects of the manufacturing/production process, including but not limited to: supply chain management, logistics, forecasting of parts, long-lead parts procurement, material forecasting, obsolescence issues and final delivery of assets as well as any and all additional costs incurred resulting from contract performance. WARNING: THIS IS A PART NUMBER BUY; NO DOCUMENTATION IS TO BE PROVIDED.DISCLAIMER: THIS SSS IS ISSUED SOLELY FOR INFORMATIONAL AND PLANNING PURPOSES. IT DOES NOT CONSTITUTE A SOLICITATION (REQUEST FOR PROPOSAL OR REQUEST FOR QUOTATION) OR A PROMISE TO ISSUE A SOLICITATION IN THE FUTURE AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. RESPONSES IN ANY FORM ARE NOT OFFERS AND THE GOVERNMENT IS UNDER NO OBLIGATION TO AWARD A CONTRACT AS A RESULT OF THIS ANNOUNCEMENT. NO FUNDS ARE AVAILABLE TO PAY FOR PREPARATION OF RESPONSES TO THIS ANNOUNCEMENT. ANY INFORMATION SUBMITTED BY RESPONDENTS TO THIS TECHNICAL DESCRIPTION IS STRICTLY VOLUNTARY.
SPRRA117R0191 Defense Logistics Agency Aviation
1/20/17, 3:55 PM FAN, CENTRIFUGAL
Added: Jan 20, 2017 4:03 pm
No telephone requests will be accepted. Direct your requests and communication to ATTN: DLA-AHA, RICKEY COOK, Contract Specialist, via email Rickey.Cook@dla.mil. For request for solicitation, provide your name, the company name and Cage Code and a telephone/facsimile number.PRON: AX7C0659AX. The Government proposes to acquire, on a five-year Indefinite Delivery Indefinite Quantity (IDIQ) contract, a minimum quantity of 35 each up to a maximum of 150 each of a CENTRIFUGAL, FAN, NSN: 4140-01-286-8852, Part Number: 145DS210-6applicable to the BK CH-47 (CHINOOK) weapon system.Production Lead Time without First Article Testing is 225 Days After Contract Award (DACA). DACA, with deliveries to NEW CUMBERLAND, PA, 17070-5002.Forecasted quantities are: 1st Year, 35 each, 2nd Year, 29 each, 3rd Year, 29 each, 4TH Year 29 each, 5th Year, 28 each.This solicitation includes provision 52.215-9023, Reverse Auction. Since a Reverse Auction may be conducted, offerors are encouraged to access the ProcureX system to self-register and review the available training tools at dla.procurexinc.com to learn more about how to participate in an auction. Offerors who do not self-register will be loaded at the time of auction by DLA. The Government has rights to the technical data, the data package is complete, and there are no technical data, engineering, tooling or manufacturing restrictions. Firms that recognize and can produce the required item described above are encouraged to identify themselves. All responsible sources may submit an offer, which shall be considered by the Agency. The closing date annotated is an estimated date and may be adjusted dependent upon the date of release for solicitation; however, the solicitation will not close prior to the date stated above. Foreign Firms are reminded that all requests for solicitation must be processed through their respective embassies.This acquisition is restricted to the item description set forth in this synopsis, which specifies a Government or manufacturer's part number. There is no Technical Data Package (TDP) included with this solicitation. It is the responsibility of the potential offeror to obtain all specifications and drawings necessary to manufacture the item being solicited to include obtaining and maintaining any necessary licensing agreements with the data owner while the contract is in effect-AVIATION ONLY. All references to specifications and drawings must include all and only Government approved changes or revisions, which have been made effective as of the date of this solicitation. If any effective change or revision affects the interchangeability of the item (ability to be interchanged with previous parts or to connect with all Mating parts when assembled), the Contractor shall request prior verification and approval of the change or revision from the Procuring Contracting Officer prior to implementing the change.
SPRRA117R0191 Defense Logistics Agency Aviation
1/20/17, 4:03 PM