FA812124R00020001.pdf
PDF 581 KB Posted
- Attached to
- Metallic Seal NSN 2840003438336NZ
- Solicitation number
- FA812124R0022
About this file
This document is an amendment to a solicitation (FA812124R0022) for the new manufacture of Seal, Metallic, Aircraft NSN 2840-00-343-8336NZ. The Air Force Sustainment Center (AFSC) at the Oklahoma City Logistics Center (OC-ALC) is conducting this total small business set-aside procurement. Key details include:
The purpose of this amendment is to remove the requirement for a serial number on the physical item markings for the seal. The solicitation has a closing date of 3 JUL 2024, 12:00 PM CDT. First article requirements specify the first article must be manufactured at the same facilities as the production items. Qualification requirements state sources must be approved prior to award. Previous related awards were FA812124P0008 on 5 April 2024 and FA812122C0009 on 19 July 2022. Interested parties should submit Source Approval Requests to the AFSC Small Business Office.
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Other files
| File | Type | Posted |
|---|---|---|
| Attch 9.pdf | ||
| Attch 11.pdf | ||
| Attch 2.pdf | ||
| Attch 7.pdf | ||
| Attch 5.pdf | ||
| FA812124R0022.pdf | ||
| Attch 3.pdf | ||
| Attch 4.pdf | ||
| Attch 1.pdf | ||
| Attch 6.pdf | ||
| Attch 10.pdf | ||
| Attch 8.pdf |
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE
J
2. AMENDMENT/MODIFICATION NO.
FA8121-24-R-0022-0001
3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO.
FD20302400181 PLN
5. PROJECT NO (If applicable)
6. ISSUED BY CODE
DEPARTMENT OF THE AIR FORCE, AFSC PZAAA
3001 STAFF DR STE 1AF1 98C
TINKER AFB OK 73145-3303
BUYER: Felicia Rogers/AFSC/PZAAA felicia.rogers.1@us.af.mil Phone: (405) 736- 4550 Fax: (000) 000-0000 No Collect Calls
7. ADMINISTERED BY (If other than item 6) CODEFA8121
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
CODE
X
9A. AMENDMENT OF SOLICITATION NO.
FA812124R0022
9B. DATED (SEE ITEM 11)
3-JUN-2024
10A. MODIFICATION OF CONTRACT/ORDER NO.
10B. DATED (SEE ITEM 13)
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods. ( a ) By completing Items 8 and 15, and returning copies of the amendment; ( b ) By acknowledging receipt of this amendment on each copy of the offer submitted; or ( c ) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
12. ACCOUNTING AND APPROPRIATION DATA (If required)
13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO AUTHORITY OF FAR 43.103(b).
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
D. OTHER (Specify type of modification and authority)
E. IMPORTANT: Contractor is not, is required to sign this document and return 1 copies to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
The purpose of this amendment is to remove the "Serial Number Required" from the Physical Item Markings on Item 0001.
QUALIFICATION REQUIREMENTS
FIRST ARTICLE REQUIREMENTS
CRITICAL SAFETY ITEM
15A. NAME AND TITLE OF SIGNER (Type or print)
15B. CONTRACTOR/OFFEROR
BY ________________________________________________________
(Signature of person authorized to sign)
15C. DATE SIGNED
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16B. UNITED STATES OF AMERICA
BY ____________________________________________________
(Signature of Contracting Officer)
16C. DATE SIGNED
FACILITY CODE
NSN 7540-01-152-8070
PREVIOUS EDITION UNUSABLE
30-105 STANDARD FORM 30 (REV. 10-83)
PRESCRIBED BY GSA
FAR (48 CFR) 53.243
X
X X
Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.
FA8121-24-R-0022-0001
Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION
The purpose of this amendment is to remove the "Serial Number Required" from the Physical Item Markings on Item 0001.
All other Terms and Conditions remain unchanged.
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
USAF Spares Buy New Manufacture - NSN 2840-00-343-8336N
Production Quantity AFTER First Article Requirement Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
191 EA
Minimum Quantity Maximum Quantity CLIN ACRN ACRN Total
0001 AB
NSN: 2840-00-343-8336 NZ
SEAL, METALLIC, AIRCRAFT
#4 bearing front seal seat provides support to forward side of #4 bearing in core rear compressor.
Nickel Alloy Manufacturer Part Number 77445 4032669 Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2015 2008
Government or Commercial Surplus Acceptable Buy American Act/Balance of Payments Program IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 AA Account 09 A SW3211 AA Account 09 A SW3211 AA Account 09 A SW3211 AA Account 09
USAF Spares Buy New Manufacture - NSN 2840-00-343-8336N
Production Quantity AFTER First Article Requirement A SW3211 AA Account 09 A SW3211 AA Account 09 A SW3211 AA Account 09 A SW3211 AA Account 09 A SW3211 AA Account 09 A SW3211 AA Account 09 A SW3211 AA Account 09 A SW3211 AA Account 09 A SW3211 AA Account 09 A SW3211 AA Account 09 A SW3211 AA Account 09 A SW3211 AA Account 09 A SW3211 AA Account 09 A SW3211 AA Account 09 A SW3211 AA Account 09 A SW3211 AA Account 09 A SW3211 AA Account 09 A SW3211 AA Account 09 A SW3211 AA Account 09 A SW3211 AA Account 09 A SW3211 AA Account 09 A SW3211 AA Account 09 A SW3211 AA Account 09 A SW3211 AA Account 09 A SW3211 AA Account 09 A SW3211 AA Account 09 A SW3211 AA Account 09 A SW3211 AA Account 09 A SW3211 AA Account 09 A SW3211 AA Account 09 A SW3211 AA Account 09 A SW3211 AA Account 09 A SW3211 AA Account 09 A SW3211 AA Account 09 A SW3211 AA Account 09 Type / Ship To Quantity (U/I) On or Before Req No / Pri
Required Delivery
A SW3211 3 EA 17 NOV 2025
A SW3211 5 EA 17 JAN 2026
A SW3211 5 EA 17 MAR 2026
A SW3211 5 EA 17 MAY 2026
A SW3211 5 EA 17 JUL 2026
A SW3211 5 EA 17 SEP 2026
A SW3211 5 EA 17 NOV 2026
A SW3211 5 EA 17 JAN 2027
USAF Spares Buy New Manufacture - NSN 2840-00-343-8336N
Production Quantity AFTER First Article Requirement
A SW3211 5 EA 17 MAR 2027
A SW3211 5 EA 17 MAY 2027
A SW3211 5 EA 17 JUL 2027
A SW3211 5 EA 17 SEP 2027
A SW3211 5 EA 17 NOV 2027
A SW3211 5 EA 17 JAN 2028
A SW3211 5 EA 17 MAR 2028
A SW3211 5 EA 17 MAY 2028
A SW3211 5 EA 17 JUL 2028
A SW3211 5 EA 17 SEP 2028
A SW3211 5 EA 17 NOV 2028
A SW3211 5 EA 17 JAN 2029
A SW3211 5 EA 17 MAR 2029
A SW3211 5 EA 17 MAY 2029
A SW3211 5 EA 17 JUL 2029
A SW3211 5 EA 17 SEP 2029
A SW3211 5 EA 17 NOV 2029
A SW3211 5 EA 17 JAN 2030
A SW3211 5 EA 17 MAR 2030
A SW3211 5 EA 17 MAY 2030
A SW3211 5 EA 17 JUL 2030
A SW3211 5 EA 17 SEP 2030
A SW3211 5 EA 17 NOV 2030
A SW3211 5 EA 17 JAN 2031
A SW3211 5 EA 17 MAR 2031
A SW3211 5 EA 17 MAY 2031
A SW3211 5 EA 17 JUL 2031
USAF Spares Buy New Manufacture - NSN 2840-00-343-8336N
Production Quantity AFTER First Article Requirement
A SW3211 5 EA 17 SEP 2031
A SW3211 5 EA 17 NOV 2031
A SW3211 5 EA 17 JAN 2032
A SW3211 3 EA 17 MAR 2032
Proposed Delivery
A SW3211 3 EA
A SW3211 5 EA
A SW3211 5 EA
A SW3211 5 EA
A SW3211 5 EA
A SW3211 5 EA
A SW3211 5 EA
A SW3211 5 EA
A SW3211 5 EA
A SW3211 5 EA
A SW3211 5 EA
A SW3211 5 EA
A SW3211 5 EA
A SW3211 5 EA
A SW3211 5 EA
A SW3211 5 EA
A SW3211 5 EA
A SW3211 5 EA
A SW3211 5 EA
A SW3211 5 EA
A SW3211 5 EA
A SW3211 5 EA
USAF Spares Buy New Manufacture - NSN 2840-00-343-8336N
Production Quantity AFTER First Article Requirement
A SW3211 5 EA
A SW3211 5 EA
A SW3211 5 EA
A SW3211 5 EA
A SW3211 5 EA
A SW3211 5 EA
A SW3211 5 EA
A SW3211 5 EA
A SW3211 5 EA
A SW3211 5 EA
A SW3211 5 EA
A SW3211 5 EA
A SW3211 5 EA
A SW3211 5 EA
A SW3211 5 EA
A SW3211 5 EA
A SW3211 3 EA
Surplus Offerors shall complete and return the "Required Information for Surplus Material Evaluation" form, attached, in accordance with FAR 11.302(b). The Contracting Officer shall obtain approval/ disapproval from the Cognizant Engineer based on the completed form returned by the surplus offeror prior to accepting or rejecting the surplus offer.
USAF Spares Buy New Manufacture - NSN 2840-00-343-8336NZ
Part of Production - AFTER First Article Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
2 EA
CLIN ACRN ACRN Total
0002 AB
USAF Spares Buy New Manufacture - NSN 2840-00-343-8336NZ
Part of Production - AFTER First Article
NSN: 2840-00-343-8336 NZ
SEAL, METALLIC, AIRCRAFT
#4 bearing front seal seat provides support to forward side of #4 bearing in core rear compressor.
Nickel Alloy. Note: These First Articles will be part of production quantity, and contractor tested. SPECIAL REQUIREMENT/PRODUCTION FACILITIESThe First Article offered must be manufactured at the facilities in which that item is to be produced under the contract, or if First Article is a component not manufactured by the contractor, such component must be manufactured at the facilities in which the component is to be produced for the contract. A certification to this effect must accompany each First Article which is offered.
Manufacturer Part Number 77445 4032669 Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2015 2008
Buy American Act/Balance of Payments Program IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 AA Account 09 Type / Ship To Quantity (U/I) IAW DD Form 1423-1
(CDRL) and Form 260 Req No / Pri
Required Delivery
A SW3211 2 EA IAW DD Form 1423-1
(CDRL)
Proposed Delivery
A SW3211 2 EA
Early delivery is acceptable.
USAF Spares Buy New Manufacture - NSN 2840-00-343-8336NZ
FIRST ARTICLE EXPENDED
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
USAF Spares Buy New Manufacture - NSN 2840-00-343-8336NZ
FIRST ARTICLE EXPENDED
CLIN ACRN ACRN Total
0003 AB
NSN: 2840-00-343-8336 NZ
SEAL, METALLIC, AIRCRAFT
#4 bearing front seal seat provides support to forward side of #4 bearing in core rear compressor.
Nickel Alloy. Note: This First Article will be consumed or destroyed during contractor testing at contractor facility.
SPECIALREQUIREMENT/PRODUCTION FACILITIESThe First Article offered must be manufactured at the facilities in which that item is to be produced under the contract, or if First Article is a component not manufactured by the contractor,such component must be manufactured at the facilities in which the component is to be produced for the contract. Acertification to this effect must accompany each First Article which is offered.
Manufacturer Part Number 77445 4032669 Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2015 2008
Buy American Act/Balance of Payments Program IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FA8111 ORIGIN
Type / Ship To PACRN Mark For A FA8111 AA First Article Type / Ship To Quantity (U/I) IAW DD Form 1423-1
(CDRL) and Form 260 Req No / Pri
Required Delivery
A FA8111 1 EA IAW DD Form 1423-1
(CDRL)
Proposed Delivery
A FA8111 1 EA
IAW DD Form 1423-1 (CDRL) and Form 260. Early delivery is acceptable.
DATA FIRST ARTICLE CONTRACTOR TEST PLAN
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA FIRST ARTICLE CONTRACTOR TEST PLAN
CLIN ACRN ACRN Total
0004 AB
Data First Article Contractor Test Plan Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FA8111 DESTINATION
Type / Ship To PACRN Mark For A FA8111 First Article Monitor Type / Ship To Quantity (U/I) IAW DD Form 1423-1
(CDRL) and Form 260 Req No / Pri
Required Delivery
A FA8111 1 LO IAW DD Form 1423-1
(CDRL)
Proposed Delivery
A FA8111 1 LO
IAW DD Form 1423-1 (CDRL) and Form 260. and Form 260. Early delivery is acceptable.
DATA FIRST ARTICLE CONTRACTOR TEST REPORT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0005 AB
Data First Article Contractor Test Report Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FA8111 DESTINATION
Type / Ship To PACRN Mark For A FA8111 First Article Monitor Type / Ship To Quantity (U/I) IAW DD Form 1423-1
(CDRL) and Form 260 Req No / Pri
Required Delivery
A FA8111 1 LO IAW DD Form 1423-1
(CDRL)
Proposed Delivery
DATA FIRST ARTICLE CONTRACTOR TEST REPORT
A FA8111 1 LO
IAW DD Form 1423-1 (CDRL) and Form 260
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: A FA8111
FA8111 AFLCMC LZPED
CP 405 736-7455
3001 STAFF DR STE 1AF1 105A
TINKER AFB OK 73145-3303
USA
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: A SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000 73145-8000
USA
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TAC: FRS2
RIC: 1
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