F110 FRAME TURBINE, NSN:2840-01-685-4338PR, PN: 1461M87G26

What they want

• Supply new-manufactured turbine frames (NSN 2840-01-685-4338, part number 1461M87G26): 23 each now, possibly 6 to 35
• Quote a unit price for each quantity range: 1-15, 16-23 and 24-35 (or propose your own ranges)
• Mark each unit with an item unique identifier (IUID) following MIL-STD-130
• Package and mark to MIL-STD-2073-1 and MIL-STD-129 military standards
• Deliver to DLA Distribution Depot Oklahoma, Tinker AFB, OK, by 18 Jan 2027 (early delivery accepted at no extra cost)
• Work under ISO 9001:2015 quality requirements

What they'll judge offers on

• SPRS risk assessments: item risk, price risk and supplier risk (quality and delivery) will be considered

What to include when you submit

• Hold offered prices firm for 120 days
• Provide prices for each quantity range (A: 1-15, B: 16-23, C: 24-35) or propose ranges that give the Government better pricing, within a minimum of 6 and maximum of 35
• Include the CMMC unique identifier(s) from SPRS for each information system that handles federal contract or controlled unclassified information in the proposal
• Fill in the 'CONTRACTOR FILL IN' blanks for the inspection/acceptance location and F.O.B. address
• Complete the representations and certifications (annual reps and certs in SAM, plus the provisions in Section K)
• Before award the apparently successful offeror completes the sources-of-supply table (252.217-7026)
• Offerors are invited to state an economic purchase quantity (52.207-4)
• Invoices and receiving reports go through Wide Area WorkFlow (WAWF)

You must have

• A final CMMC Level 2 (Self) status and current affirmation entered in SPRS for each system that handles federal contract information or controlled unclassified information, before award (2) The Offeror will not be eligible for award of a contract, task order, or delivery order resulting from this
• A current NIST SP 800-171 DoD assessment score (not more than 3 years old) posted in SPRS, if the contractor must implement NIST SP 800-171 In order to be considered for award, if the Offeror is required to implement NIST SP 800 171, the Offeror shall
• ISO 9001:2015 quality system (higher-level contract quality requirement) Quality Assurance: Higher Level Contract Quality Requirements: ISO 9001:2015
• The item must comply with the Buy American Act and Balance of Payments Program (domestic content rules) Buy American Act/Balance of Payments Program
• Ability to mark delivered items with a unique item identifier (IUID) and report it in WAWF IUID is required for this item.
• Active SAM.gov registration with current representations and certifications (provision 52.204-7 and 52.204-8 are in the solicitation)
• No small business set-aside: any size business may offer. The NAICS 336412 size standard shown is 1,500 employees

Current contractor

No incumbent is named. The part number is listed under manufacturer code 07482, and the notice is a sole source buy without naming the source.

Not in the notice text

• Who the sole source is and why; the notice gives no justification or approved-source details
• How offers will be evaluated and how award will be decided; no evaluation factors or weights are stated
• Estimated contract value (no price or budget stated)
• Whether certified cost or pricing data is required; the cost and pricing data provisions are listed but their applicability is not explained
• Detailed packaging requirements in the scanned Special Packaging Instruction (SPI 01_351_3397)
• Technical drawings or specifications for part 1461M87G26 are not included
• How offers should be delivered (mail, email or an electronic system); the form only gives the issuing office address and the buyer's email
• Whether the SF 1447 sole-source authority boxes are checked; they appear blank in the text