Engines, Turbines, and Components

Awarded Award Notice Posted

Solicitation number
FA8122-12-R-0002
Agency
AFLCMC Tinker AFB Lifecycle Management Center, Department of Defense
Awarded
to Chromalloy Component Services Inc.
Set-aside
No set-aside

Opportunity facts

Contract number
FA8122-13-D-0005 Federal IDV award
NAICS code
336412 Aircraft Engine and Engine Parts Manufacturing
PSC
Not on record

Notice details come from SAM.gov. Updated .

Notice text

2 versions

Update #2 · Latest ·

Added: May 17, 2012 4:45 pm The purpose of this amendment is to add a revised Performance Work Statement (PWS) and to extend the closing date.

First: The PWS dated September 20th, 2011 is hereby replaced by the attached PWS dated March 5th, 2012.

Second the extension in closing date is due to the revised PWS.

The closing date is extended as follows.

From: May 29, 2012 3:00 PM Central Time
To: June 06, 2012 3:00 PM Central Time

Update #1 ·

Added: Oct 17, 2011 4:07 pm Estimated issue date of solicitation of November 1 2011Estimated response date December 1, 2011

PR Number(s): FD20301135995Item: 0001F108 Module 13/15 LPT Union Assy Navy RequirementsNSN number 2840-01-484-3913PNPart Number 305-482-303-0-2A

Description: Best Estimated Qty: 2.0000 EA for the basic year

Best Estimated Qty: 7.0000 EA for the option one

Best Estimated Qty: 7.0000 EA for the option two

Destn: FB2039,Tinker AFB,OK ,73145-9013. Delivery: *60 Calendar Days *ARO Funded Order or Reparable Assets,Whichever is Later, 1.00

PR Number(s): FD2030113995Item: 0002



Description: The over and above items set forth below are not includedin the scope and prices of the basic work items inB-1(a). The work called for under these items shall be accomplished whendirected by the ACO in accordance with Clause 252.217-7028 entitled "Over and Above Work".\par\*\par\*(1) Fixed Price Items.__RESERVED___\par\*\par\*(2) Fixed Hourly Rate Items. For theaccomplishment of work set forth in these items, the fixed hourly rate of $___**___ perhour will be used in negotiating a price.\par\*\par\* Basic $________ \par\*Quality Audits accomplished pursuant toAppendix 'A'. Contractor shall not be paid for performance of Quality Audits as a result of which item(s) are determinedunacceptable.\par\*\par\*Performace of work required to accomplishTeardown Deficiency Reports(TDRS).\par\*\par\*Compliance with new and/or revised technical orderrequirements not listed in the work specification and work procedures not presently contained in the workspecification.\par\*\par\*ACO Negotiated Items\par\*\par\*DisposalCosts, including but not limited to associated packing and handling incident toremoval and return of residual Government Property.\par\*\par\*Items beyond economical repair shall be procesed in accordance with "End ItemsBeyond Economical Repair (AFMC)".\par\*\par\*Repair, modification, and/or replacement of exterior shipping Containers if reusablecontainers are not furnished by the Government.





: 0.0000



PR Number(s): FD20301135995Item: 0003CAV AF DATA

Description: IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DDFORM 1423 (EXHIBIT A001, B001 AND C001) ATTACHED AND MADE A PART HEREOF.Quantity: 1.0000 LO



PR Number(s): FD20301135993Item: 0004AFMC 413 REPORTING

Description: IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DDFORM 1423 (EXHIBIT A002, B002, AND C002) ATTACHED AND MADE A PARTHEREOF.Quantity: 1.0000 LO



PR Number(s): FD20301135995Item: 0005CEMS DATA

Description: IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DDFORM 1423 (EXHIBIT C003,) ATTACHED AND MADE A PART HEREOF.Quantity: 1.0000 LO



Plus 0010 additional itemsThis is a three (3) year requirement type contract with a one year basicand two one year option years.Award will be made only if the offeror the product/service or themanufacturer meets qualifaction requirements in accordance with FAR52.209-1. The solicatition identifies the office where additional information canbe obtained concerning qualification requirementsand is cited in each individual solicitation.

Electronic procedure will be used for this solicitation.

To: GE ENGINE SERVICES, INC, CINCINNATI, OH.,45215-1915. To: CHROMALLOYCOMPONENT SERVICES, INC., SAN ANTONIO, TX.,78226-1838.

Attachments

Files attached to this notice, newest first
File Type Posted
FA812212R0002_______0008.RTF RTF text file
FA812212R0002_______0007.RTF RTF text file
FA812212R0002_______0006.RTF RTF text file
FA812212R0002_______0006_PWSModule13-15Navy28Nov2012.doc DOC document
FA812212R0002_______0005.RTF RTF text file
FA812212R0002_______0005_LLCSheet_13-15FY13-17.pdf PDF
FA812212R0002_______0005_PWSModule13-15NavyPR11-3599510July12.doc DOC document
FA812212R0002_______0003_PWSModule13-15NavyPR11-35995_20Jun12.doc DOC document
FA812212R0002_______0003.RTF RTF text file
FA812212R0002_______0003_LLC_Mod13_15_FA8122-12-R-0002.xlsx XLSX spreadsheet
FA812212R0002_______0002.RTF RTF text file
PWS Module 13-15 Navy 5 Mar 2012 —
FA812212R0002_ExhibitB.pdf PDF
FA812212R0002_ExhibitA.pdf PDF
FA812212R0002.RTF RTF text file
FA812212R0002_PWS.pdf PDF
FA812212R0002_QASP.pdf PDF
FA812212R0002_ExhibitC.pdf PDF
FA812212R0002_PackingReq.pdf PDF
FA812212R0002_SafetySpec.pdf PDF
FA812212R0002_CAVAFCFM.pdf PDF
Show all 21

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