TF33 Compressor Blade Sets

Solicitation / RFP / RFQ

This document is a Justification for Other Than Full and Open Competition for the sole source and limited competition acquisition of New Manufacture of Compressor Blade Sets for the TF33 Engine. The government is procuring these parts because they are required to meet the using activity's needs and are available from only one or limited sources.

• Supplies/services required: New Manufacture of Compressor Blade Sets for the TF33 Engine.

• NSN/PN: NSN 2840004399228 RV, PN 410029.

• Quantity: 2,033 SE.

• Contract Type: Firm-Fixed-Price, Fixed Quantity.

• The acquisition does not include an option for increased quantity or an option to extend the term.

• The total estimated dollar value of this acquisition is not explicitly stated but is implied to be over $700,000 and not exceeding $13,500,000 based on approval levels.

• This document is a justification for sole source, not a solicitation for proposals. The solicitation number is SPRTA119R0200.

• Efforts to improve DoD Competition included a sources sought notice posted on 09-Aug-2018, which closed on 16 August 2018. No vendors indicated interest.

• The acquisition is restricted to the only source(s) of supply known to have the capability of furnishing the required supplies/services.

• The statutory authority permitting other than full and open competition is 10 U.S.C. 2304(c)(1).

• The item is AMSC "P" coded, meaning the Government does not own the data/distribution rights and it has been determined to be uneconomical to reverse engineer the item.

• The contracting officer will ensure that the items are negotiated at a fair and reasonable price. A detailed cost or price analysis will be conducted if necessary.

• Market research was conducted on 16 August 2018, revealing no commercial items available. Further market research will be conducted by synopsis of the proposed acquisition.

Form / Attachment / Pricing Sheet

This document outlines the specific packaging requirements for an item, likely related to a government contract or purchase order. It details compliance with international standards for wood packaging material (WPM) to prevent the spread of invasive species.

• MIL-STD Compliance: Specifies adherence to MIL-STD-129 (Revision R) for marking and MIL-STD-2073-1 (Revision E) for packaging.
• WPM Restrictions: Details requirements for WPM, including debarking, heat treatment (HT) to 56°C or 133°F for 30 minutes, and certification/marking by an ALSC-recognized agency.
• Item Identification: References "MIL Long Line Packaging" and provides an item number (2840004399228RV).
• Coded Data: Includes detailed packaging specifications such as Preservation Level (MIL B), Unit Pack Weight (0.30), Length (2.3), Width (1.5), Depth (5.8), and Cube (0.012).
• Supplemental Instructions: Mentions "2 BLADE SET" as a supplemental packaging instruction.
• Vendor Packaging Instructions: Requires vendors to package items in accordance with MIL-STD-2073-1 and use MIL-STD-129 for shipping and storage markings. It also specifies bar code format requirements (Format 3 of 9, Code 39) and allows for additional marking requirements as per AFMC Form 158.

This document is critical for bidders to understand the precise packaging and marking standards required for the item being procured. Failure to comply with these specifications could lead to rejection of the shipment or non-compliance with contract terms. Bidders must ensure their packaging processes and materials meet all cited military standards and international phytosanitary regulations.

Form / Attachment / Pricing Sheet

This document, DD Form 1653, provides Transportation Data for Solicitations. It outlines recommended F.O.B. terms and specific transportation provisions and clauses relevant to a procurement. It also details transportation fund information and item/ship-to details.

• F.O.B. Terms: Recommends "Origin" with "Prepaid Freight" as best suited for this procurement.
• Transportation Provisions/Clauses: References FAR citations 52.247-29 and 52.247-53, providing instructions for vendor transportation.
• DCMA Contact: Emphasizes contacting DCMA Transportation for shipping instructions, regulatory clearances, and documentation, especially for FOB Origin, FMS, and FOB Destination OCONUS/Export movements.
• MICAP/Project Codes: Lists specific codes for door-to-door commercial express carrier service.
• Transportation Funds: Details Line of Accounting (LOA), First Destination Transportation Account Code (FRS2), and other funding information.
• Item/Ship To: Specifies the NSN, Purchase Instrument Line Item Number, and the destination for shipment (DLA Distribution Depot Oklahoma at Tinker AFB).

This form is crucial for bidders to understand the required shipping terms (F.O.B. Origin, Prepaid Freight), the process for obtaining shipping instructions via DCMA, and the designated shipping destination. It also highlights specific transportation codes and funding details that may impact logistics planning and cost estimation for proposals.

Solicitation / RFP / RFQ

This is a letter solicitation from the Defense Logistics Agency (DLA) Aviation at Oklahoma City for acquiring specific supplies identified on Page 2. The government is seeking best price and delivery proposals for listed part numbers.

• The primary item is NSN 2840-00-439-9224 RV, Part Number 410027.

• The required quantity is 2,033 SETS.

• Delivery is requested on or before December 31, 2021. Early delivery is acceptable.

• Inspection and Acceptance will be at origin.

• Quality Assurance requires Higher Level Contract Requirements FAR 52-246.11, ISO 9001-2008, AS 9100, NATO AQAP 2070 (or equivalent).

• Packaging requirements are detailed in the attached AFMC 158 form.

• Shipping container marking instructions are provided.

• This solicitation is intended to be ordered as a firm, fixed price against Basic Ordering Agreement SPE4A1-15-G-0006.

• The period of performance is tied to the requested delivery date.

• Proposals must be submitted no later than 3:00 PM CST on January 7, 2019.

• Proposals and questions should be directed via email to Kevin Howe at kevin.howe.1@us.af.mil.

• Price and delivery proposals may be negotiated upon closing.

• Electronic submission is acceptable.

• Inspection and Acceptance Report will be submitted using Wide Area Work Flow (WAWF).

• Not explicitly stated, but advertised in Federal Business Opportunities (FedBizOpps).

• Attachments include AFMC 158 (Packaging Report) and DD FORM 1653 (Transportation Report).

• Transportation appropriation is chargeable.

• Accounting and Appropriation Data is provided.

Solicitation / RFP / RFQ

This is a pre-solicitation notice for a spares purchase of BLADE SET, COMPRESSO (TF33). The government is procuring these items to meet military or space application technology needs.

• Item: BLADE SET, COMPRESSO (TF33)

• NSN: 2840004399228RV

• Part Number: 410029

• Best Estimated Quantity: 2033 Sets

• Destination: SW3211

• First Article Requirement: NO

• Qualification Requirements: NO

• Surplus/Overhauled Material Solicited: NO

• The government's obligation is contingent upon the availability of appropriated funds.

• The acquisition involves technology with military or space application.

• The government is not using the policies contained in FAR Part 12 (acquisitions of commercial items).

• This notice is not a request for competition, but proposals received within 60 days of publication will be considered.

• Price will be a significant factor, but the final award decision may be based on a combination of price, technical, and past performance factors as detailed in the solicitation.

• Electronic procedures will be used for the solicitation; hardcopies will not be sent.

• The solicitation will be available for download at www.fbo.gov.

• Estimated Solicitation Issue Date: 2 NOV 2018

• Estimated Solicitation Closing Date: 2 JAN 2019

• All responsible sources may submit a capability statement, proposal, or quotation.

• Interested small business firms or others interested in subcontracting opportunities should make contact with the firm(s) listed.

• Purchase History: 20 AUG 1997 - F3460197D03910002 - UNITED TECHNOLOGIES CORP - CAGE 52661 - LARGE BUSINESS

• Qualified Source(s): United Technologies Corporation CAGE 52661

• An Ombudsman has been appointed to hear concerns from offerors or potential offerors. Contact information is provided for the Ombudsman, but this number should NOT be used for solicitation requests.

• Questions concerning this synopsis or subsequent solicitation can be directed to the buyer, Kevin Howe at 405-734-8108 or kevin.howe.1@us.af.mil.