Overhaul F100-PW-229 8th Stage Stators 2840013674825NZ/4077878-01, 2840013674826NZ/4083978-02, 2840013674827NZ/4077878-03
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- FA812124R0007
- Agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 336412 Aircraft Engine and Engine Parts Manufacturing
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of the Air Force Materiel Command Air Force Sustainment Center is soliciting proposals to overhaul three F100-PW-229 8th stage stator part numbers in accordance with technical orders and quality standards. Offerors must have approval to repair propulsion critical safety items and submit fixed pricing for the base year and four option years. Proposals are due by December 8, 2023 and award will be made to the offeror with the lowest total evaluated price who meets the requirements.
There is no set-aside designation. The NAICS code is 336411 and PSC code is J019. Pratt & Whitney is the only qualified source. The contractor must overhaul 50 each of three line items totaling 150 units to be delivered within 90 days of order receipt to the DLA Distribution Depot Oklahoma at Tinker Air Force Base. The estimated value is unknown but sufficient to warrant a competitive procurement process.
Notice text
This requirement is being re-solicited due to no offers from previous solicitation. This effort is intended to be a Sole Source contract to Pratt and Whitney. To be considered for award contractors must have source approval request completed by close of solicitation.
1. Nomenclature/Noun: Vane Assembly, Compr
2. NSNs: 2840013674825NZ
2840013674826NZ
2840013674827NZ
1. PN: 4077878-01
4083978-02
4077878-03
1. Application (Engine or Aircraft): F100
2. Description: Compressor Vane Assembly
3. A firm fixed price contract is contemplated. The item, quantities
and required deliveries are as follows:
Quantity: 50 LINE ITEM 0001: Vane Assembly, Compressor
1. Destination: SW3211
2. Delivery: 90 Days ARO, 14 EA per month
3. Required Quantity: 50 each
Quantity: 50
LINE ITEM 0002: Vane Assembly, Compressor
1. Destination: SW3211
2. Delivery: 90 Days ARO, 14 EA per month
3. Required Quantity: 50 each
Quantity: 10
LINE ITEM 0003: Vane Assembly, Compressor
1. Destination: SW3211
2. Delivery: 90 Days ARO, 14 EA per month
3. Required Quantity: 10 each
Quantity: 1
LINE ITEM 0004: Data
1. Destination: SW3211
2. Delivery: TBD
3. Required Quantity: 1 LT
Quantity: 1
LINE ITEM 0005: O&A
1. Destination: SW3211
2. Delivery: TBD
3. Required Quantity: 1 LT
1. Qualified Sources:
1. 1. 1. Pratt & Whitney (Cage: 77445) 2. Set-aside: No Set-aside
3. Critical Safety Item (CSI) applicability: CSI criteria does APPLY to
this item.
4. Mandatory Language:
An Ombudsman has been appointed to hear concerns from offerors or potential offerors during the proposal development phase of this acquisition. The Ombudsman for this acquisition is OC-ALC/PZC. This does not diminish the authority of the program director or CO, but communicates offeror concerns, issues, disagreements and recommendations to the appropriate Government personnel. When requested, the Ombudsman shall maintain strict confidentiality as to the source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process; interested parties are invited to call OC-ALC/PZC at 405-736-3273.
TECHNICAL DATA
Potential sources wishing to be qualified to perform the requirement specified above are REQUIRED to complete a
Source Approval Request (SAR) package as specified in the Qualification Requirements for this item. QRs and
Engineering Data List (EDL), if applicable, are attached to this notice. The QR attached to this document is for
reference only. The official synopsis of the QRs for this item can be found by searching www.sam.gov/ for the
keyword . Changes to the item list or QRs will be published to the official solicitation,
not this notice.
If class MQR’s are not applicable to part (RMSC codes applicable are: C, D, K, M, N, P, Q, R, S, V, and Z),
embed appropriate QR here.Manufacturing Qualification Requirements (MQR) embedded in list of attachments
Engineering Data List (EDL) embedded in list of attachments if applicable
Government provided data is annotated on the EDL attached to this posting. Absence of an EDL indicates the
Government cannot provide technical data and that potential sources are required to independently acquire the
necessary technical data to satisfy this requirement.
See PubSalesForm Excel Spreadsheet in list of attachments
If drawings are listed on EDL, requests for Engineering Drawings in response to SSS posting should be
submitted using an EXCEL spreadsheet and send to:
Tinker Engineering Drawings Public Sales Desk Email:
ocalc.lgldo.public@us.af.mil
Phone: 405-736-4676, or DSN: 336-4676
SOURCE APPROVAL
For Questions regarding the Tinker SAR Process or related issues, these inquiries should be submitted to the AFSC
Small Business Office at:
AFSC/SB
3001 Staff Drive, Suite 1AG 85A
Tinker AFB, OK 73145-3009
Email: afsc.sb.workflow@us.af.mil
Website: https://www.afsc.af.mil/units/sbo/index.asp
The actual SAR Package submission itself shall be submitted electronically through DoD SAFE https://
safe.apps.mil/. DoD SAFE is a safe and secure option for large file submissions. If you have a PKI Certificate, the
SAR can be sent directly to the POC email addresses below via DoD SAFE. If you do not have a PKI Certificate,
then you must send a standard email message to the POC email addresses below, and ask that they “Request a
Drop-Off” to your email address via DoD SAFE, which will enable you to be able to Upload the SAR Submission
Package documents to DoD SAFE.
429SCMS.SASPO.Workflow@us.af.mil and stacy.cochran@us.af.mil.
Files
| File | Type | Posted |
|---|---|---|
| FA812124R0007_Final.pdf | ||
| PWS Overhaul FD20302201898 V4.docx | DOCX document | |
| RDL 0002.pdf | ||
| DID GP Inventory Report.pdf | ||
| DID Technical Order Improvement Report.pdf | ||
| 3546553_CDRL1_REPORT.pdf | ||
| 3536226_PWS.docx | DOCX document | |
| 3672421_PKGRQMT_REPORT.pdf | ||
| RDL 0003.pdf | ||
| Wage Determination.pdf | ||
| Repair Data List 0001.pdf | ||
| DID Shipping And Packaging.pdf | ||
| DID CAV Reporting.pdf | ||
| 3672427_TRNSPDATA_REPORT.pdf | ||
| FA812124R0007_DRAFT.pdf | ||
| RQR PSD Rev 3.pdf | ||
| DID CDM Monthly Production Report.pdf | ||
| DID Deficiency Report.pdf |
Show all 18
Notice history
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