SPRTA122R0011 F-100 Augmenter E Support P/N 4086906-01

Notice ID:

SPRTA122R0011

Department/Ind. Agency:

DEPT OF DEFENSE

Sub-tier:

DEPT OF DEFENSE

Sub Command:

DLA AVIATION AT OKLAHOMA CITY, OK

Office:

DLA AVIATION AT OKLAHOMA CITY, OK

All Dates/Times are:

(utc-05:00) eastern standard time, new york, usa

Updated Published Date:

dec 16, 2021 10:43 pm est

Original Published Date:

0000-00-00 00:00:00

Original Response Date:

jan 17, 2022 03:00 pm est

Inactive Policy:

manual

Updated Inactive Date:

jan 17, 2023

Original Inactive Date:

jan 17, 2023

Initiative:

• None***--***

Product Service Code:

2840 - gas turbines and jet engines, aircraft, prime moving; and components

NAICS Code:

336412 - aircraft engine and engine parts manufacturing

Original Set Aside:

1. Solicitation issue date is 16 Dec 2021 with a closing/response date of 17 Jan 2021. 2. Request for Proposal #: SPRTA1-22-R-0011 3. Purchase Request: FD2030-22-00192, US Air Force Requirement 4. Nomenclature/Noun: Augmenter E Support 5. NSN: 2840-01-501-0121NZ 6. Part Number: 4086906-01 7. Application (Engine or Aircraft): F-100 Engine 8. Acquisition Method Code (AMC): 1/C Due to export controlled restrictions the technical data can only be viewed by vendors authorized to view export-controlled data. 9. History: Previously purchased 112 each from JEDCO Inc on contract SPRTA120C0086, awarded on 25 Sep 2020. 10. Description/Function: The augmentor nozzle support is a housing that provides attaching locations for installing actuators, synchronizing ring and other related hardware to operate the nozzle assembly. 11. Dimensions: 56.00 inches long X 56.00 inches wide X 27.00 inches high, weighing 198.00 lbs. 12. Material: Composed of titanium alloy 13. Sources / Qualified Sources (Qualification Requirements Apply): Export Controlled Certification. Approved Sources: GKN Aerospace Chem-Tronics Inc (Cage 23163), Barnes Group (Cage 32317), United Technologies Corp (Cage 64289), JEDO Inc (Cage 64289). 14. Qualification Requirements: Applicable. 15. First Article: First Article(s) ARE required for this acquisition for a quantity of 3 each. If there are any applicable waiver criteria, these will be detailed in the solicitation itself, when issued. 16. Export Control: Yes. You are REQUIRED to be “EXPORT CONTROLLED” certified in order to receive and view the Technical Data Package / drawings for this solicitation. If your company intends to become Export Control Certified, a web site for registration exists: https://www.dla.mil/HQ/LogisticsOperations/Services/JCP.aspx 17. Award of a New Manufacture Fixed-Quantity, Firm Fixed-Price contract is contemplated. Notice of Range Quantity Solicitation: The current required quantity is 4 each to include 2 ea first articles (part of production) . Another first article of 1 each will be disposed of at vendor’s facility. However, the final required quantity may change. Therefore, offeror(s) are required to propose prices for the specific quantity ranges identified in the Solicitation, when issued. The current overall possible quantity range for this acquisition is between a Minimum quantity of 4 ea. and Max quantity of 8 ea., to include First Article(s), if required. If the specific quantity ranges identified in the Solicitation do not provide the best pricing option for your company business model, then the contractor has the option of identifying within Provision 52.207-4, those suggested quantity ranges, for informational/planning purposes only that yield your best prices to the Government. Offeror(s) are still required to submit proposals for the specific quantity ranges identified in the Solicitation. The Final fixed-quantity of this requirement is at the sole discretion of the Government and the Government reserves the right to award no contract at all depending on the quality and prices of proposal(s) received. The final buy quantity will be re-evaluated and determined upon receipt of proposal(s) and the closing date of the Solicitation. Surplus is not solicited. Required Delivery Schedule: 3 ea. first articles, no later than 120 days after approval of test plan, end production units no later than 739 days after approval of first articles. Destination: DLA Distribution Depot Oklahoma; Tinker AFB 18. Mandatory Language: Written procedures will be used for this solicitation. Electronic submission of completed/signed proposals via scanned PDF through e-mail to the contracting officer is authorized. DLA OMBUDSMAN (a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions). (c) The Competition Advocate (CA) at each contracting activity/office (as defined in DLAD 2.101) shall act as the ombudsman and attempt to resolve contractor complaints. DLA AVIATION AT OKLAHOMA CITY CA/Ombudsman can be reached at (405) 855-3556. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Complaints which cannot be so resolved shall be forwarded to the HQ through J-72 for resolution by the DLA competition advocate. Each activity is responsible for developing procedures for executing the duties and responsibilities. (d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Office. 19. UID marking requirements IAW DFARS clause 252.211-7003 apply to this acquisition. 20. This procurement is not a Small Business Set Aside. 21. Electronic procedures will be used for this solicitation. Hardcopies of the solicitation will not be sent from this office. The solicitation will be available for download on the release date only from www.beta.sam.gov. Questions concerning this synopsis or subsequent solicitation can be directed to Tracy Clendennen at (405) 855-3552 or email at tracy.clendennen@us.af.mil.

DLR PROCUREMENT OPERATIONS (AO) 3001 STAFF DRIVE

TINKER AFB , OK 73145-3070

USA

Primary Point of Contacts:

Tracy Clendennen