Aircraft Components and Accessories

Award Notice Posted

Solicitation number
SPRTA1-12-R-0337
Agency
Awarded
to Eaton Aerospace, LLC
Set-aside
No set-aside

Opportunity facts

Contract number
SPRTA1-12-C-0137 Federal contract award
NAICS code
336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
PSC
Not on record

Notice details come from SAM.gov. Updated .

Notice text

2 versions

Update #2 · Latest ·

Added: Oct 10, 2012 10:24 am Redacted J&A

Update #1 ·

Added: Apr 26, 2012 1:01 pm Pre-Solicitation Synopsis

Solicitation will be issued on or about: 10 May 2012, and is estimatedto close: 11 June 2012Solicitation number: SPRTA1-12--0337 Purchase Request number: FD2030-12-70882Nomenclature/Noun: Motor, HydraulicNSN: 1650-01-481-8040 HS Part Number: 693427Application: B-1BAMC: 3D (Sole Sourced to Eaton Aerospace LLC)Export Control: No

Description: Dimensions: Length 5.23 inches, Width 3.35 inches, Height3.35 inches, Weight 4.2 pounds. Item Material: Aluminum Alloy, SteelItem Function: Converts input hydraulic power to rotary mechanicalmotion. Used in the B-1 Air Recirculation Blower.

THE GOVERNMENT IS REQUESTING A MULTI-YEAR PROPOSAL UNDER LINE ITEM 0001.THIS IS THE GOVERNMENT'S PREFERENCE. IF UNABLE TO QUOTE UNDER LINE ITEM0001 FOR A MULTI-YEAR REQUIREMENT, PLEASE QUOTE UNDER LINE ITEM 0002 FORA FIRM FIXED QUANTITY SUBJECT TO REVALIDATION (SEE LINE ITEM 0002):

NOTE: THIS SOLICITATION CONTEMPLATES AWARD OF AN INDEFINITE QUANTITYTYPE CONTRACT (SEE CLAUSES AT 52.216-7006 - "ORDERING",52.216-19-"ORDERING AND 52.216-22 "INDEFINITE QUANTITY")

NOTE: THE BEST ESTIMATED QUANTITY (BEQ) FOR THIS SOLICITATION REFLECTSTHE ESTIMATED REQUIREMENT FOR A 3 YEAR (36 MONTH) PERIOD.

NOTE: ANY RESULTANT COTRACT SHALL BE IN EFFECT FROM THE EFFECTIVE DATEOF THE CONTRACT THRU A 3 YEAR (36 MONTH) PERIOD OR UNTIL THE MAXIMUMQUANTITY IS EXHAUSTED WHICHEVER COMES FIRST (REF: PERIOD OF CONTRACT)

NOTE: OFFERS AS TO PRICE ARE TO BE MADE ONLY FOR THE BEST ESTIMATEDQUANTITY (BEQ). OFFERS FOR MINIMUM ORDER QUANTITY, OR MAXIMUM ORDERQUANTITY ARE NOT TO BE MADE. EVALUATION OF AWARD WILL BE BASED ON THEPROPOSED UNIT PRICE FOR THE BEQ QUANTITY AND THOSE PROVISIONS AS SET OUTIN SECTION M. THE GOVERNMENT'S REQUIRED DELIVERY SCHEDULE AND SPACE FORTHE PROPOSED DELIVERY SCHEDULE WILL BE SET FOURTH IN THE SOLCITATION.

For further clarification, quantities and description application forthis anticipated ID/IQ contract as follows;Best Estimated Quantity (for the entire contract period): 29Minimum Quantity (to be ordered against the contract without obligationof placing additional orders): 13Maximum Quantity (cumulative quantities for all orders against thecontract, cannot be exceeded): 44Minimum Delivery Order Quantity (the minimum amount to be placed on anindividual order - contractor concurrence required for lesser quantity):3Maximum Delivery Order Quantity (the maximum amount to be placed on anindividual order - contractor concurrence required for greaterquantity): 15

Requested Delivery: a rate of 13 each of per month beginning 18 monthsafter receipt of order.Subsequent Orders: Shall be entire specified quantity on each order.Delivered 18 months ARO order.



Alternative ProposalThe current required quantity is 13 ea. However, the required quantitymay change therefore contractor shall provide proposed prices to thefollowing ranges. If the quantity ranges provided in this solicitationdo not provide the best pricing option then the contractor shall submitquantity ranges that yield the best prices to the Government based theMin quantity of 03 ea and Max quantity of 20 ea. See clause 52.207-4.The quantity of this solicitation will be re-evaluated upon receipt ofthe contractor's proposal. Ranges are currently set at 03 - 08 each, 09- 14 each, and 15 - 20 each. Required Delivery: 30 April, 2012

Data - IAW DD1423POC: Tracy Kupchik, (405) 739-9077, tracy.kupchik.af.mil FAX: (405)739-4237

Files

File Type Posted
JA_12-70882_Redacted_(2).pdf PDF

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