N0042119Q0358.doc

Section B - Supplies or Services and Prices

P/N:1076662-553G01

FFP

EXHAUST DUCT, OUTER

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

PSC CD: 6640

NET AMT

P/N:1076662-553G02

FEXHAUST BODY, INNER

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

NET AMT

P/N:17A126-243P01

COVER - BLEED PORT

NET AMT

P/N:17A132-620G01

ADAPTER, FUEL INLET

NET AMT

P/N:17A8590G03

THERMOCOUPLE TYPE A&C SUMP THERMO COUPLE TYPE TDATE: 9/30/2019 NON-SEVERABLE

NET AMT

P/N:17A8590G04

LUBE THERMOCOUPLE

NET AMT

P/N:21C7088P01

COVER, INLET/EXHAUST

NET AMT

P/N:21C7445G01

HOSE,PRESERVATION

NET AMT

P/N:21C7473G01

TEE - OIL PRESSURE

NET AMT

P/N:21C7499G02

ADAPTER, MEASUREMENT, DRAIN LE

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

NET AMT

P/N:327B486P012

TEFLON BACKING RING

NET AMT

P/N:4449C1576M

CLAMP, OUTER EXHAUST DUCT

NET AMT

P/N:5051T46G01

TUBE, B SUMP DELTA PRESSURE

NET AMT

P/N:6222M20

G/B ACCELEROMETER (ENDEVCO)

NET AMT

P/N:6233

ACCELEROMETERS.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

NET AMT

P/N:9610M50P01

NUT - SELF-LOCKING

NET AMT

P/N:AN763-12

GASKET - FUEL INLET

NET AMT

P/N:AN818-3J

BLANK OFF PLUG

NET AMT

P/N:AN919-16

FITTING

NET AMT

P/N:J221P906

O-RING

NET AMT

P/N:J221P912

O-RING

NET AMT

P/N:J228P904

O-RING

NET AMT

P/N:J626P03

NUT - SELF-LOCKING

NET AMT

P/N:LMT 750

ADAPTER, FUEL INLET

NET AMT

P/N:LMT 751

ADAPTER, T1

NET AMT

P/N:LMT 752

ADAPTER, FUEL BOOST PRESSURE

NET AMT

P/N:M83248/1-113

PACKING

NET AMT

P/N:M83248/1-151

PACKING - PREFORM

NET AMT

P/N:M83248/1-368

INNER ADAPTER ORING

NET AMT

P/N:M83248/1-912

PACKING PRFMD

NET AMT

P/N:MS21044C5

NUT - STARTER MOUNTING

NET AMT

P/N:MS35275-245

SCREW

NET AMT

P/N:MS9321-11

WASHER

NET AMT

P/N:MS9556-16

BOLT

NET AMT

P/N:MS9574-11

BOLT

NET AMT

P/N:MV82653KS187V

V BAND CLAMP - BLEED

NET AMT

P/N:R1-3C

GASKET - BLEED PORT

NET AMT

Section C - Descriptions and Specifications

SOW

Propulsion Systems Evaluation Facility

CT7 Hardware Acquisition

Scope of Work – April 1, 2019

A. Background

PSEF is in the process of upgrading room 122 to obtain capability to run the CT7 engine, in support of the presidential helicopter program. The engine will be installed on a Kahn series 505 test stand with a Kahn series 404-032 (S/N: 1915-2) water-brake dynamometer. The system is capable of absorbing 3,800 shp at 24,000 rpm. Normally room 122 is used for T700 testing. Additional hardware must be obtained to support integration of CT7 testing capability into PSEF room 122.

B. Technical Requirements

The contractor shall provide the following CT7 hardware:

C. Deliverables

All deliverables are to be delivered to the PSEF building at Patuxent River Naval Air Station.

Address: PSEF, building 2360, 22229 Elmer Road, Patuxent River, MD 20670

1. Hardware will be delivered in new working condition with no shipping damage.

D. Delivery Date

The contractor shall deliver short lead time items within 12 weeks of contract award. Exceptions will be discussed on a case by case basis for long lead time items.

E. Rating Criteria

This contract will be sole source and therefore no rating criteria in this section will be applicable.

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

Section F - Deliveries or Performance

DELIVERY INFORMATION

22229 ELMER ROAD, BLDG 2360

PATUXENT RIVER MD 20670

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CLAUSES INCORPORATED BY REFERENCE

Section G - Contract Administration Data

Section I - Contract Clauses

Section K - Representations, Certifications and Other Statements of Offerors

CLAUSES INCORPORATED BY FULL TEXT

52.209-11 REPRESENTATION BY CORPORATIONS REGARDING DELINQUENT TAX LIABILITY OR A FELONY CONVICTION UNDER ANY FEDERAL LAW (FEB 2016)

(a) As required by sections 744 and 745 of Division E of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub.L. 113-235), and similar provisions, if contained in subsequent appropriations acts, the Government will not enter into a contract with any corporation that --

(1) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless an agency has considered suspension or debarment of the corporation and made a determination that suspension or debarment is not necessary to protect the interests of the Government; or

(2) Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless an agency has considered suspension or debarment of the corporation and made a determination that this action is not necessary to protect the interests of the Government.

(b) The Offeror represents that --

(1) It is [ ] is not [ ] a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability; and

(2) It is [ ] is not [ ] a corporation that was convicted of a felony criminal violation under any Federal law within the preceding 24 months, PROPULSION SYSTEMS EVALUATION FACILITY

22229 ELMER ROAD, BLDG 2360

PATUXENT RIVER MD 20670

TEL: FAX:

REQUEST FOR QUOTATIONS

(THIS IS NOT AN ORDER)

PAGE OF PAGES

1. REQUEST NO.

2. DATE ISSUED

RATING

N0042119Q0358

31-May-2019

5a. ISSUED BY

8. TO: NAME AND ADDRESS, INCLUDING ZIP CODE

IMPORTANT:

This is a request for information, and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5a. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this

Request for Quotations must be completed by the quoter.

11. SCHEDULE

(Include applicable Federal, State, and local taxes)

ITEM NO.

(a)

SUPPLIES/ SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e)

(f)

SEE SCHEDULE

Please include lead time and total amount.

AMOUNT

No.

NOTE: Additional provisions and representations [ ] are [ ] are not attached.

13. NAME AND ADDRESS OF QUOTER

(Street, City, County, State, CAGE and

ZIP Code)

14. SIGNATURE OF PERSON AUTHORIZED TO

SIGN QUOTATION

15. DATE OF

QUOTATION

16. NAME, TITLE AND EMAIL OF SIGNER

(Include area code)

TELEPHONE NO.

AUTHORIZED FOR LOCAL REPRODUCTION

STANDARD FORM 18

(REV. 6-95)

PREVIOUS EDITION NOT USABLE

Prescribed by GSA

FAR (48 CFR) 53.215-1(a)

THIS RFQ

X

[ ] IS

[ ] IS NOT A SMALL BUSINESS SET-ASIDE

6. DELIVER BY

(Date)

SEE SCHEDULE

AND/OR DMS REG. 1

UNDER BDSA REG. 2

4. CERT. FOR NAT. DEF.

3. REQUISITION/PURCHASE

REQUEST NO.

NAVAL AIR WARFARE CENTER AD (PAX) __

2.5.1 RAC, 21983 BUNDY ROAD, BLDG 441

PATUXENT RIVER MD 20670-1127

9. DESTINATION

(Consignee and address, including ZIP Code)

7. DELIVERY

X

FOB

DESTINATION

[ ] OTHER

(See Schedule)

07-Jun-2019

(Date)

PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5a ON OR BEFORE CLOSE OF BUSINESS:

10.

benjamin.r.flores@navy.mil

BENJAMIN R. FLORES JR.

(Name and Telephone no.) (No collect calls)

5b. FOR INFORMATION CALL:

d. CALENDAR DAYS

c. 30 CALENDAR DAYS

b. 20 CALENDAR DAYS

12. DISCOUNT FOR PROMPT PAYMENT

a. 10 CALENDAR DAYS