Nozzle, turbine, aircraft
Awarded Award Notice Posted
- Solicitation number
- FA8121-14-R-0075
- Agency
- AFLCMC Tinker AFB Lifecycle Management Center, Department of Defense
- Awarded
- to Chromalloy Gas Turbine LLC
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- FA812115D0004-FA812118F0087 Federal contract 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: Sep 30, 2014 10:50 am
Modified: Jan 28, 2015 10:12 amTrack Changes
The closing date of amendment 0001 to Solicitation FA8121-14-R-0075 are hereby changed to 6 February 2015 at 3:00pm Central Time.
Oklahoma City Logistics Center (OC-ALC) is contemplating to procure the Line item cited below for a FFP Indefinite Delivery Indefinite Quantity Type Contract for the remanufacture of the TF33 1st Stage Turbine Nozzle Vanes. 1. Estimated issue date and estimated closing/response date issued 15 October 2014 Closes 14 November 2014 2. PR# - FD2030-13-01094 3. Service/Spare/Repair/OH - Spares - Remanufacturing 4. AMC - R1/C 5. Item: TF33 1st Stage Turbine Nozzle Vanes 6. NSN - 2840-01-394-5226RV, 2840-01-394-5231RV, 2840-01-394-5229RV, 2840-01-394-5230RV, 2840-01-394-5883RV, 2840-01-394-5228RV, 2840-01-394-5225RV 7. PN - 804351CL19, 804351CL18, 804351CL24, 804351CL17, 804351CL21, 804351CL20, 804351CL16 8. Description: TF33 1st Stage Turbine Nozzle Vanes directs and increases air flow in the turbine section to produce engine thrust in the TF33 engine on the B-52, E-8, and E-3 aircrafts. 9. Total Line Item Quantity: Line Item 0001: NSN 2840-01-394-5226RV, PN 804351CL19, Estimated Qty: 1592 each, Delivery: 110 ea per month beginning 30 days ARO or repairable assets, whichever is later Line Item 1001: NSN 2840-01-394-5226RV, PN 804351CL19, Estimated Qty:1494 each, Delivery: 110 ea per month beginning 30 days ARO or repairable assets, whichever is later Line Item 2001: NSN 2840-01-394-5226RV, PN 804351CL19, Estimated Qty: 1808 each, Delivery: 110 ea per month beginning 30 days ARO or repairable assets, whichever is later Line Item 3001: NSN 2840-01-394-5226RV, PN 804351CL19, Estimated Qty: 1825 each, Delivery: 110 ea per month beginning 30 days ARO or repairable assets, whichever is later Line Item 4001: NSN 2840-01-394-5226RV, PN 804351CL19, Estimated Qty: 1825 each, Delivery: 110 ea per month beginning 30 days ARO or repairable assets, whichever is later Line Item 0002: NSN 2840-01-394-5231RV, PN 804351CL18, Estimated Qty: 1246 ea, Delivery: 95 each per month beginning 30 days ARO or repairable assets, whichever is later Line Item 1002: NSN 2840-01-394-5231RV, PN 804351CL18, Estimated Qty: 1240 ea, Delivery: 95 each per month beginning 30 days ARO or repairable assets, whichever is later Line Item 2002: NSN 2840-01-394-5231RV, PN 804351CL18, Estimated Qty: 1524 ea, Delivery: 95 each per month beginning 30 days ARO or repairable assets, whichever is later Line Item 3002: NSN 2840-01-394-5231RV, PN 804351CL18, Estimated Qty: 1524 ea, Delivery: 95 each per month beginning 30 days ARO or repairable assets, whichever is later Line Item 4002: NSN 2840-01-394-5231RV, PN 804351CL18, Estimated Qty: 1524 ea, Delivery: 95 each per month beginning 30 days ARO or repairable assets, whichever is later Line Item 0003: NSN 2840-01-394-5229RV, PN 804351CL24 Estimated Qty: 40 ea, Delivery: 5 each per month beginning 30 days ARO or repairable assets whichever is later Line Item 1003: NSN 2840-01-394-5229RV, PN 804351CL24, Estimated Qty: 38 ea, Delivery: 5 each per month beginning 30 days ARO or repairable assets whichever is later Line Item 2003: NSN 2840-01-394-5229RV, PN 804351CL24, Estimated Qty: 38 ea, Delivery: 5 each per month beginning 30 days ARO or repairable assets whichever is later Line Item 3003: NSN 2840-01-394-5229RV, PN 804351CL24, Estimated Qty: 40 ea, Delivery: 5 each per month beginning 30 days ARO or repairable assets whichever is later Line Item 4003: NSN 2840-01-394-5229RV, PN 804351CL24, Estimated Qty: 42 ea, Delivery: 5 each per month beginning 30 days ARO or repairable assets whichever is later Line Item 0004: NSN 2840-01-394-5230RV, PN 804351CL17, Estimated Qty: 184 ea, Delivery: 25 each per month beginning 30 days ARO or repairable assets whichever is later Line Item 1004: NSN 2840-01-394-5230RV, PN 804351CL17, Estimated Qty: 176 ea, Delivery: 25 each per month beginning 30 days ARO or repairable assets whichever is later Line Item 2004: NSN 2840-01-394-5230RV, PN 804351CL17, Estimated Qty: 176 ea, Delivery: 25 each per month beginning 30 days ARO or repairable assets whichever is later Line Item 3004: NSN 2840-01-394-5230RV, PN 804351CL17, Estimated Qty: 184 ea, Delivery: 25 each per month beginning 30 days ARO or repairable assets whichever is later Line Item 4004: NSN 2840-01-394-5230RV, PN 804351CL17, Max Qtys: 184 ea, Delivery: 25 each per month beginning 30 days ARO or repairable assets whichever is later Line Item 0005: NSN 2840-01-394-5883RV, PN 804351CL21, Estimated Qty: 445 ea, Delivery: 35 each per month beginning 30 days ARO or repairable assets whichever is later Line Item 1005: NSN 2840-01-394-5883RV, PN 804351CL21, Estimated Qty: 470 ea, Delivery: 35 each per month beginning 30 days ARO or repairable assets whichever is later Line Item 2005: NSN 2840-01-394-5883RV, PN 804351CL21, Estimated Qty: 494 ea, Delivery: 35 each per month beginning 30 days ARO or repairable assets whichever is later Line Item 3005: NSN 2840-01-394-5883RV, PN 804351CL21, Estimated Qty: 505 ea, Delivery: 35 each per month beginning 30 days ARO or repairable assets whichever is later Line Item 4005: NSN 2840-01-394-5883RV, PN 804351CL21, Estimated Qty: 505 ea, Delivery: 35 each per month beginning 30 days ARO or repairable assets whichever is later Line Item 0006: NSN 2840-01-394-5228RV, PN 804351CL20, Estimated Qty: 1342 ea, Delivery: 95 each per month beginning 30 days ARO or repairable assets, whichever is later Line Item 1006: NSN 2840-01-394-5228RV, PN 804351CL20, Estimated Qty: 1237 ea, Delivery: 95 each per month beginning 30 days ARO or repairable assets, whichever is later Line Item 2006: NSN 2840-01-394-5228RV, PN 804351CL20, Estimated Qty: 1527 ea, Delivery: 95 each per month beginning 30 days ARO or repairable assets, whichever is later Line Item 3006: NSN 2840-01-394-5228RV, PN 804351CL20, Estimated Qty: 1539 ea, Delivery: 95 each per month beginning 30 days ARO or repairable assets, whichever is later Line Item 4006: NSN 2840-01-394-5228RV, PN 804351CL20, Estimated Qty: 1539 ea, Delivery: 95 each per month beginning 30 days ARO or repairable assets, whichever is later Line Item 0007: NSN 2840-01-394-5225RV, PN 804351CL16, Estimated Qty: 80 ea, Delivery: 15 each per month beginning 30 days ARO or repairable assets, whichever is later Line Item 1007: NSN 2840-01-394-5225RV, PN 804351CL16, Estimated Qty: 80 ea, Delivery: 15 each per month beginning 30 days ARO or repairable assets, whichever is later Line Item 2007: NSN 2840-01-394-5225RV, PN 804351CL16, Estimated Qty: 80 ea, Delivery: 15 each per month beginning 30 days ARO or repairable assets, whichever is later Line Item 3007: NSN 2840-01-394-5225RV, PN 804351CL16, Estimated Qty: 80 ea, Delivery: 15 each per month beginning 30 days ARO or repairable assets, whichever is later Line Item 4007: NSN 2840-01-394-5225RV, PN 804351CL16, Estimated Qty: 80 ea, Delivery: 15 each per month beginning 30 days ARO or repairable assets, whichever is later Line Item 0008: Data and Reports, Qty: 1 Lot, Not Separately Priced Line Item 1008: Data and Reports, Qty: 1 Lot, Not Separately Priced Line Item 2008: Data and Reports, Qty: 1 Lot, Not Separately Priced Line Item 3008: Data and Reports, Qty: 1 Lot, Not Separately Priced Line Item 4008: Data and Reports, Qty: 1 Lot, Not Separately Priced 10. Application (Engine or Aircraft) - TF33 Engine 11. Destination: FOB Origin: DLA Distribution Depot Oklahoma; 3301 F AVE CEN BLDG 506 DR 22; TINKER AFB, OK; 73145-8000 12. Delivery: Delivery is listed on Number 9 above. 13. Qualification Requirements do apply. 14. UID: Note to Contractor: If unit price exceeds $5,000 then UID requirements will apply. 15. Buyer name, phone#, and email address: Dana Lauren Herndon, 405-734-4629, dana.herndon@tinker.af.mil Electronic procedures will be used for this solicitation. IAW FAR 5.207 (c) (15) (ii), all responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency.
Update #1 ·
Added: Sep 30, 2014 10:50 am
Oklahoma City Logistics Center (OC-ALC) is contemplating to procure the Line item cited below for a FFP Indefinite Delivery Indefinite Quantity Type Contract for the remanufacture of the TF33 1st Stage Turbine Nozzle Vanes.
1. Estimated issue date and estimated closing/response date issued 15 October 2014 Closes 14 November 2014 2. PR# - FD2030-13-01094 3. Service/Spare/Repair/OH - Spares - Remanufacturing 4. AMC - R1/C 5. Item: TF33 1st Stage Turbine Nozzle Vanes 6. NSN - 2840-01-394-5226RV, 2840-01-394-5231RV, 2840-01-394-5229RV, 2840-01-394-5230RV, 2840-01-394-5883RV, 2840-01-394-5228RV, 2840-01-394-5225RV 7. PN - 804351CL19, 804351CL18, 804351CL24, 804351CL17, 804351CL21, 804351CL20, 804351CL16 8. Description: TF33 1st Stage Turbine Nozzle Vanes directs and increases air flow in the turbine section to produce engine thrust in the TF33 engine on the B-52, E-8, and E-3 aircrafts. 9. Total Line Item Quantity: Line Item 0001: NSN 2840-01-394-5226RV, PN 804351CL19, Estimated Qty: 1592 each, Delivery: 110 ea per month beginning 30 days ARO or repairable assets, whichever is later Line Item 1001: NSN 2840-01-394-5226RV, PN 804351CL19, Estimated Qty:1494 each, Delivery: 110 ea per month beginning 30 days ARO or repairable assets, whichever is later Line Item 2001: NSN 2840-01-394-5226RV, PN 804351CL19, Estimated Qty: 1808 each, Delivery: 110 ea per month beginning 30 days ARO or repairable assets, whichever is later Line Item 3001: NSN 2840-01-394-5226RV, PN 804351CL19, Estimated Qty: 1825 each, Delivery: 110 ea per month beginning 30 days ARO or repairable assets, whichever is later Line Item 4001: NSN 2840-01-394-5226RV, PN 804351CL19, Estimated Qty: 1825 each, Delivery: 110 ea per month beginning 30 days ARO or repairable assets, whichever is later Line Item 0002: NSN 2840-01-394-5231RV, PN 804351CL18, Estimated Qty: 1246 ea, Delivery: 95 each per month beginning 30 days ARO or repairable assets, whichever is later Line Item 1002: NSN 2840-01-394-5231RV, PN 804351CL18, Estimated Qty: 1240 ea, Delivery: 95 each per month beginning 30 days ARO or repairable assets, whichever is later Line Item 2002: NSN 2840-01-394-5231RV, PN 804351CL18, Estimated Qty: 1524 ea, Delivery: 95 each per month beginning 30 days ARO or repairable assets, whichever is later Line Item 3002: NSN 2840-01-394-5231RV, PN 804351CL18, Estimated Qty: 1524 ea, Delivery: 95 each per month beginning 30 days ARO or repairable assets, whichever is later Line Item 4002: NSN 2840-01-394-5231RV, PN 804351CL18, Estimated Qty: 1524 ea, Delivery: 95 each per month beginning 30 days ARO or repairable assets, whichever is later Line Item 0003: NSN 2840-01-394-5229RV, PN 804351CL24 Estimated Qty: 40 ea, Delivery: 5 each per month beginning 30 days ARO or repairable assets whichever is later Line Item 1003: NSN 2840-01-394-5229RV, PN 804351CL24, Estimated Qty: 38 ea, Delivery: 5 each per month beginning 30 days ARO or repairable assets whichever is later Line Item 2003: NSN 2840-01-394-5229RV, PN 804351CL24, Estimated Qty: 38 ea, Delivery: 5 each per month beginning 30 days ARO or repairable assets whichever is later Line Item 3003: NSN 2840-01-394-5229RV, PN 804351CL24, Estimated Qty: 40 ea, Delivery: 5 each per month beginning 30 days ARO or repairable assets whichever is later Line Item 4003: NSN 2840-01-394-5229RV, PN 804351CL24, Estimated Qty: 42 ea, Delivery: 5 each per month beginning 30 days ARO or repairable assets whichever is later Line Item 0004: NSN 2840-01-394-5230RV, PN 804351CL17, Estimated Qty: 184 ea, Delivery: 25 each per month beginning 30 days ARO or repairable assets whichever is later Line Item 1004: NSN 2840-01-394-5230RV, PN 804351CL17, Estimated Qty: 176 ea, Delivery: 25 each per month beginning 30 days ARO or repairable assets whichever is later Line Item 2004: NSN 2840-01-394-5230RV, PN 804351CL17, Estimated Qty: 176 ea, Delivery: 25 each per month beginning 30 days ARO or repairable assets whichever is later Line Item 3004: NSN 2840-01-394-5230RV, PN 804351CL17, Estimated Qty: 184 ea, Delivery: 25 each per month beginning 30 days ARO or repairable assets whichever is later Line Item 4004: NSN 2840-01-394-5230RV, PN 804351CL17, Max Qtys: 184 ea, Delivery: 25 each per month beginning 30 days ARO or repairable assets whichever is later Line Item 0005: NSN 2840-01-394-5883RV, PN 804351CL21, Estimated Qty: 445 ea, Delivery: 35 each per month beginning 30 days ARO or repairable assets whichever is later Line Item 1005: NSN 2840-01-394-5883RV, PN 804351CL21, Estimated Qty: 470 ea, Delivery: 35 each per month beginning 30 days ARO or repairable assets whichever is later Line Item 2005: NSN 2840-01-394-5883RV, PN 804351CL21, Estimated Qty: 494 ea, Delivery: 35 each per month beginning 30 days ARO or repairable assets whichever is later Line Item 3005: NSN 2840-01-394-5883RV, PN 804351CL21, Estimated Qty: 505 ea, Delivery: 35 each per month beginning 30 days ARO or repairable assets whichever is later Line Item 4005: NSN 2840-01-394-5883RV, PN 804351CL21, Estimated Qty: 505 ea, Delivery: 35 each per month beginning 30 days ARO or repairable assets whichever is later Line Item 0006: NSN 2840-01-394-5228RV, PN 804351CL20, Estimated Qty: 1342 ea, Delivery: 95 each per month beginning 30 days ARO or repairable assets, whichever is later Line Item 1006: NSN 2840-01-394-5228RV, PN 804351CL20, Estimated Qty: 1237 ea, Delivery: 95 each per month beginning 30 days ARO or repairable assets, whichever is later Line Item 2006: NSN 2840-01-394-5228RV, PN 804351CL20, Estimated Qty: 1527 ea, Delivery: 95 each per month beginning 30 days ARO or repairable assets, whichever is later Line Item 3006: NSN 2840-01-394-5228RV, PN 804351CL20, Estimated Qty: 1539 ea, Delivery: 95 each per month beginning 30 days ARO or repairable assets, whichever is later Line Item 4006: NSN 2840-01-394-5228RV, PN 804351CL20, Estimated Qty: 1539 ea, Delivery: 95 each per month beginning 30 days ARO or repairable assets, whichever is later Line Item 0007: NSN 2840-01-394-5225RV, PN 804351CL16, Estimated Qty: 80 ea, Delivery: 15 each per month beginning 30 days ARO or repairable assets, whichever is later Line Item 1007: NSN 2840-01-394-5225RV, PN 804351CL16, Estimated Qty: 80 ea, Delivery: 15 each per month beginning 30 days ARO or repairable assets, whichever is later Line Item 2007: NSN 2840-01-394-5225RV, PN 804351CL16, Estimated Qty: 80 ea, Delivery: 15 each per month beginning 30 days ARO or repairable assets, whichever is later Line Item 3007: NSN 2840-01-394-5225RV, PN 804351CL16, Estimated Qty: 80 ea, Delivery: 15 each per month beginning 30 days ARO or repairable assets, whichever is later Line Item 4007: NSN 2840-01-394-5225RV, PN 804351CL16, Estimated Qty: 80 ea, Delivery: 15 each per month beginning 30 days ARO or repairable assets, whichever is later Line Item 0008: Data and Reports, Qty: 1 Lot, Not Separately Priced Line Item 1008: Data and Reports, Qty: 1 Lot, Not Separately Priced Line Item 2008: Data and Reports, Qty: 1 Lot, Not Separately Priced Line Item 3008: Data and Reports, Qty: 1 Lot, Not Separately Priced Line Item 4008: Data and Reports, Qty: 1 Lot, Not Separately Priced 10. Application (Engine or Aircraft) - TF33 Engine 11. Destination: FOB Origin: DLA Distribution Depot Oklahoma; 3301 F AVE CEN BLDG 506 DR 22; TINKER AFB, OK; 73145-8000 12. Delivery: Delivery is listed on Number 9 above. 13. Qualification Requirements do apply. 14. UID: Note to Contractor: If unit price exceeds $5,000 then UID requirements will apply. 15. Buyer name, phone#, and email address: Dana Lauren Herndon, 405-734-4629, dana.herndon@tinker.af.mil Electronic procedures will be used for this solicitation. IAW FAR 5.207 (c) (15) (ii), all responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency.
Attachments
| File | Type | Posted |
|---|---|---|
| FA812114R0075_______0001_ContractDataRequirementsList.pdf | ||
| FA812114R0075_______0001.RTF | RTF text file | |
| FA812114R0075_VendorTransportationInstructions.pdf | ||
| FA812114R0075_SafetySpecification.pdf | ||
| FA812114R0075_TransportationData.pdf | ||
| FA812114R0075_QualificationRequirements.pdf | ||
| FA812114R0075_CAVStatementofWork.pdf | ||
| FA812114R0075_PackagingInstructions.pdf | ||
| FA812114R0075.RTF | RTF text file | |
| FA812114R0075_RepairDataList.pdf | ||
| FA812114R0075_VenderPackagingInstructions.pdf | ||
| FA812114R0075_StatementOfWork.pdf |
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