SOLICITATION NOTICE
47 -- DLA FMDD B52 Tolerance Coupling Project
- Notice Date
- 12/15/2010
- Notice Type
- Presolicitation
- NAICS
- 332996
— Fabricated Pipe and Pipe Fitting Manufacturing
- Contracting Office
- Defense Logistics Agency, DLA Acquisition Locations, DLA Land and Maritime, P O Box 3990, Columbus, Ohio, 43218-3990, United States
- ZIP Code
- 43218-3990
- Solicitation Number
- SPM7M311R0019
- Archive Date
- 3/5/2011
- Point of Contact
- Keary L. O'Flaherty, Phone: 6146929642, Jason D Gallo, Phone: 614-692-6137
- E-Mail Address
-
keary.o'flaherty@dla.mil, jason.gallo@dla.mil
(keary.o'flaherty@dla.mil, jason.gallo@dla.mil)
- Small Business Set-Aside
- N/A
- Description
- Federal Business Opportunities (FedBizOpps) Synopsis 1. ACTION CODE: ( X ) P = Presolicitation ( ) M = Modification to a Previous Presolicitation Notice 2. CLASSIFICATION CODE: 4730 3. NAICS CODE: 332996 4. TITLE: B-52 Tolerance Coupling Project 5. RESPONSE DATE: 18 Feb. 2011 6. PRIMARY POINT OF CONTACT: Keary O'Flaherty (614) 692-9642 7. SECONDARY POINT OF CONTACT: Jason Gallo (614) 692-6137 8. SOLICITATION NUMBER: SPM7M311R0019 9. DESCRIPTION: NSN(s): 4730-01-571-0559 Delivery Schedule: RDD 18 APR. 2012 Adaptor, Straight, Flange to Flange (All Metal Configuration) is being purchased in accordance with Boeing Company (81205) P/N 10-20087-9. Based on Market Research and critical weapon system application this item is being manufactured for military use only and is not commercial; therefore the government is not using the policies contained in FAR Part 12 in its solicitation for this item. However, interested persons may identify to the contracting officer their interest and capability to satisfy the governments requirement with a commercial item within 15 days of this notice. The required quantity is 77 each with a quantity of 76 to be shipped (W25G1U) New Cumberland, PA. 17070-5001 and quantity 1 to be shipped to (W62G2T) San Joaquin, CA. No Options are included. Quantity Price Break Increments of 25-50, 51-76 and 78-100 will be included in RFP. FOB is Destination and Inspection and Acceptance at origin is mandatory. The solicitation will be available on the internet at http://www.dibbs.bsm.dla.mil/rfp after the issue date of 01/03/11. Hard Copies of this solicitation are not available. There are no technical drawings/bid sets available. This solicitation is not set-aside for small business. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, proposed delivery and past performance. The required delivery is based on the PLT of record, 300 Days and the RDD is NLT 18 Apr. 2012. The items under this acquisition may be subject to an agreement on Government Procurement approved and implemented in the US by Trade Agreements Act of 1979. All offers shall be in the English Language and in US dollars. All interested suppliers may submit an offer. 10. TYPE OF SET-ASIDE: Unrestricted Acquisition using Other than Full and Open Competition under 10 U.S.C. 2304(c)(1) *** THIS IS AN AIR FORCE CRITICAL SAFETY ITEM (CSI) *** ** CSI IS A SUBSET OF CRITICAL APPLICATION ITEM (CAI)** * DEFINITION: PARTS WHOSE FAILURE POTENTIAL CAN CAUSE LOSS OF LIFE, SERIOUS INJURY, LOSS OF AN AIRCRAFT AND/OR SIGNIFICANT DAMAGE TO AN AIRCRAFT/ASSOCIATED EQUIPMENT * The following CSI Clauses are a part of this solicitation: 52.211-9005 (I11C04) 52.211-9006 (I11C05) 52.211-9007 (I11C06) Certificate of Conformance (COC) is NOT and will NOT be authorized. Quality Assurance Letter of Instruction (QALI) Applies. Traceability to Approved CSI Source and authorized OEM distributor designation is required on all CSI purchases. All Dealers must provide traceability directly back to Approved OEM on all CSI purchases. ACCELERATED DELIVERY IS ACCEPTABLE AND DESIRED AT NO COST TO THE GOVERNMENT. Only approved source is Boeing Company (81205) with P/N 10-20087-9. Item Shall Be Manufactured of An All-Metal Configuration and Not Contain Cure Dated Material. Government or Commercial Surplus will not be considered. Sources that are not approved for this NSN are required to submit a Full Source Approval Request (SAR) to DSCC by the closing date of this solicitation. The data package will be submitted to the Source Approval Authority and they will determine if the source is acceptable.$200 Local Evaluation Cost and $1500 ESA Evaluation cost added to alternate offers before submission of data package is considered.(Reference L17C01)Due to criticality and time required for ESA evaluation of alternate offers, it may not be possible to consider alternate offers for current award, but those meeting evaluation criteria will be considered for future procurements if approved by ESA after SAR evaluation. THE INTERNATIONAL ORGANIZATION FOR STANDARDIZATION (ISO) 9002 OR A "TAILORED" PROGRAM MEETING THE FOLLOWING ISO 9002 PARAGRAPHS APPLIES: 4.5, DOCUMENT CONTROL: LIMITED TO INSPECTION AND TESTING AS WELL AS APPLICABLE DRAWINGS, SPECIFICATIONS AND INSTRUCTIONS REQUIRED BY CONTRACT 4.6, PURCHASING: 4.6.1 AND LIMITED TO 4.6.2 A) AND 4.6.4.2, ALL OTHER PARTS OF PARAGRAPH ARE HEREBY DELETED 4.7, CUSTOMER-SUPPLIED PRODUCT: 4.8, PRODUCT IDENTIFICATION & TRACEABILITY: 4.10, INSPECTION & TESTING: 4.11, INSPECTION, MEASURING & TEST EQUIPMENT: 4.12, INSPECTION AND TEST STATUS: 4.13, CONTROL OF NONCONFORMING PRODUCT: 4.14, CORRECTIVE AND PREVENTIVE ACTION: PARAGRAPH 4.14.3 APPLY TO PRODUCT ONLY 4.16, QUALITY RECORDS: FAR CLAUSE 52.246-11 APPLIES NOTE: THIS IS A RESTRICTED SOURCE ITEM AND REQUIRES ENGINEERING SOURCE APPROVAL BY THE GOVERNMENT DESIGN CONTROL ACTIVITY. DLAD CLAUSE 52.246-9004,PRODUCT VERIFICATION TESTING,IS HEREBY INCORPORATED,AND MAY BE INVOKED AT THE DISCRETION OF THE PROCUREMENT ACTIVITY. IF AQLS ARE LISTED IN THE SPECIFICATION(S) OR DRAWING(S) THEY MAY BE USED TO ESTABLISH THE AUTHORIZED SAMPLE SIZE,HOWEVER,THE ACCEPTANCE NUMBER FOR THIS CONTRACT IS ZERO;I.E.,THIS CONTRACT REQUIRES A SAMPLING PLAN THAT ACCEPTS ON ZERO DEFECTS AND REJECTS ON ONE OR MORE DEFECT(S). MARK IAW MIL-STD-130N, DATED 17 DEC 2007. CONFIGURATION CONTROL APPLIES SEE CLAUSE 52.246-9G36 (SECTION I). 1. SAMPLING FOR INSPECTION AND TESTING SHALL BE IAW ANSI/ASQ Z1.4-2008,DATED JAN 1, 2008. ANY ALTERNATE PLAN MUST BE APPROVED BY THE PCO. A SAMPLING PLAN THAT ACCEPTS ON ZERO DEFECTS IS REQUIRED. 2. ANY DEFECTIVE ITEM DISCOVERED DURING INSPECTION MAY BE CAUSE FOR REJECTION OF THE ENTIRE CONTRACT QUANTITY. SOURCE INSPECTION REQUIRED ALL REQUESTS FOR WAIVERS OR DEVIATIONS MUST BE FORWARDED TO THE DSC CONTRACTING OFFICER FOR REVIEW AND APPROVAL. ALL ITEMS OF SUPPLY SHALL BE MARKED IAW MIL-STD-129. IN ADDITION, EACH UNIT PACK WILL BE MARKED WITH LOT AND SERIAL NUMBER (IF AVAILABLE), CONTRACTOR'S CAGE CODE, ACTUAL MANUFACTURER'S CAGE CODE AND PART NUMBER.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DLA/J3/DSCC/SPM7M311R0019/listing.html)
- Record
- SN02345062-W 20101217/101215234517-d4171d80380d558347d5dd427305d8f2 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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