PMT_0097_F414_GFE.xlsx

XLSX spreadsheet 9 MB Posted

Attached to
F414 Engine -Inlet Nozzle Evaluation and Repair Federal contract opportunity
Solicitation number
N68520-25-R-0028
Issued by
Department of the Navy Naval Air Systems Command

About this file

The file is an Excel spreadsheet (PMT_0097_F414_GFE.xlsx) related to a Navy solicitation (N68520-25-R-0028) for F414 Engine Inlet Nozzle Evaluation and Repair. The procurement is a small business set-aside competitively issued by the Commander Fleet Readiness Center Aviation Support Equipment (FRCASE), seeking inspection, evaluation, and potential repairs for one inlet nozzle (P/N 21C14500G03). The solicitation will be awarded on a firm fixed price basis, with two Contract Line Item Numbers (CLINs): CLIN 0001 for inspection and evaluation, and CLIN 0002 as an optional repair CLIN with an established not-to-exceed amount.

Key submission requirements include providing vendor information such as FOB terms, shipping costs, Tax ID, D-U-N-S number, CAGE Code, small business status, and estimated delivery date. The award will be made to the lowest evaluated price proposal from a qualified vendor with an acceptable Supplier Performance Risk System (SPRS) rating, contingent on meeting technical requirements. Responses must be submitted via email to Melinda Lacek before the specified deadline, and vendors must be registered in the System for Award Management (SAM) database to be considered for the contract.

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Solicitation.pdf PDF
N6852025R0028.pdf PDF

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Text version

CONTRACT INFO

ERROR:#REF! GOVERNMENT FURNISHED PROPERTY * denotes a required field

Attachment Number* 1 Attachment Date* 2024-12-16

GOVERNMENT CONTRACTING OFFICER

Name Kurt Dronenburg Email kurt.j.dronenburg.civ@us.navy.mil Phone 240-298-4610

Document Description* Contract Award Mod Number Amendment No.

CUSTODIAL PROCUREMENT INSTRUMENT IDENTIFICATION

Contract Number Type* DoD Contract (FAR)

SOLICITATION, CONTRACT or UNIFORM PIID NUMBER*Order NumberOR
PIID FORMAT (FY16+)Old Order Format
N68520P
Issuing Office DoDAACIssuing YearContract TypeSequence NumberIssuing Office DoDAACIssuing YearContract TypeSequence Number

Consolidated GFP Attachment Version 2.1

Requisitioned /xl/drawings/drawing1.xml#Requisition!A1NON-Serially Managed /xl/drawings/drawing1.xml#NON_Serially_Managed_ItemsSerially Managed /xl/drawings/drawing1.xml#Serially_Managed_Items Serially Managed Items

* denotes a required field † A minimum of one of these fields is required for each item record †† If either "Mfr CAGE" or "Part Number" is entered, the other is required.

If any one of duration, time unit, or delivery event are populated, all 3 must be populated.

Serially Managed Items

LINE NUMBER*ITEM NAME*ITEM DESCRIPTION*NSN†MFR CAGE†,††PART NUMBER†,††MODEL NUMBER†QTY*UNIT OF MEASURE*UNIT ACQ COSTUSE AS-IS*DELIVERY DATEDURATIONTIME UNITDELIVERY EVENTNOTES
1F414F414 INLET NOZZLE0955221C14500G030181.00000EACH98000.00true

Requisitioned /xl/drawings/drawing2.xml#Requisition!A1NON-Serially Managed /xl/drawings/drawing2.xml#NON_Serially_Managed_ItemsContract Information /xl/drawings/drawing2.xml#CONTRACT_INFO Non-Serially Managed Items

* denotes a required field † A minimum of one of these fields is required for each item record †† If either "Mfr CAGE" or "Part Number" is entered, the other is required.

If any one of duration, time unit, or delivery event are populated, all 3 must be populated.

NON-Serially Managed Items

LINE NUMBER* ITEM NAME* ITEM DESCRIPTION* NSN† MFR CAGE†,†† PART NUMBER†,†† MODEL NUMBER† QTY* UNIT OF MEASURE* UNIT ACQ COST USE AS-IS* DELIVERY DATE DURATION TIME UNIT DELIVERY EVENT NOTES

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