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FBO DAILY ISSUE OF FEBRUARY 13, 2002 FBO #0073
SOLICITATION NOTICE

16 -- RECAPITALIZATION OF THE T700 COMPRESSOR STATOR ASSEMBLY P/N 6039T60G18 AND COMPRESSOR ROTOR ASSEMBLY P/N 6071T89G05

Notice Date
2/11/2002
 
Notice Type
Solicitation Notice
 
Contracting Office
Corpus Christi Army Depot, ATTN: SIOCC-RS-AQ, 308 Crecy Street, Corpus Christi, TX 78419-6170
 
ZIP Code
78419-6170
 
Solicitation Number
DAAH13-02-T-0016
 
Response Due
2/28/2002
 
Archive Date
3/30/2002
 
Point of Contact
Peggy Echols, 1-361-961-3913 x139
 
E-Mail Address
Email your questions to Corpus Christi Army Depot
(pechols@ccad.army.mil)
 
Small Business Set-Aside
N/A
 
Description
NA C.1 SCOPE: This Statement of Work (SOW) establishes the minimum requirements for the recapitalization of the T700 Compressor Case Assembly: NOUN P/N QTY UNIT Compressor Stator 6039T60G18 5 EACH Compressor Rotor 6071T89G05 C.2 APPLICABLE DOCUMENTS: Applicable Technical Data: DMWR 1-2840-248-1 dtd 15 May 99, including change 2: AED-P318-A Daraclean 282 AED-P3211B Compressor Discharge Stationary Air Seal Repair AED-P3225 Stripping of T700 Blisk Airfoil Coating and Recoating with Sermrtal AED-P3228A Life Limits AED-P3259 Impeller Rub Inspection Limits AED-P3269 N Propyl Bromide for Cleaning AED-P3270 N Propyl Bromide for Cleaning AED-P3289 Markslot AED-P3309 Rev B Recapitalization T700 Cold Sec Mods AED-P3309B Chg 1 Recapitalization T700 Cold Sec Mods AED-P3316B Complete Disassembly and Repair AED-P3343 Stator Vane Max Average Radius Limit AED-P3350 Compressor Rear Shaft Chrome Plt Repair AED-P3352 Blisk and Impeller Balance Material Removal AED-P3357 T700 Blade Inspection/Improvement AED-P3389 Compressor Teeth Seating Range AED-P3402 Chamfer Limits Compressor Blades AED-P3430 Rev A Recapitalization, T700 Engines AED-P3430A Chg 1 Recapitalization T700 Engines AED-P3432 Compressor Blisk & Impeller Marking AED-P3503 Brass Shims AED-P3509 Reference Corrections AED-P3510 Equivalent Metal Spray Powders for Compressor Case AED-P3512 Mil-Std-6866 Replaced by ASTM E1417 AED-P3521 New Blisk Grind Dimension AED-P3523 Use of Deoxalume 2310 on T700 Engine AED-P3524 Change of Deoxzlume 2310 on T700 Engine AED-P3536 Compressor Case Land Fixture AED-P3549 Quality Requirements AED-P3550 Miscellaneous Corrections C.3 REQUIREMENTS: C.3.1 Contract shall be for the inspection, processing, and recapitalization of five (5) each Compressor Rotor Case Assemblies in accordance with DMWR 1-2840-248 and applicable AEDs for 90 days. C.3.2 Compressor Blisks and Impeller No. 4 Bearing and No. 4 Bearing support are Flight Safety Parts to be processed in accordance with DMWR, para 2-13 and must meet the requirements of AMCOM Regulation 702-7. C.3.3 Compressor Case assemblies are serialized. Contractor shall ensure serial numbers are protected to retain their identify. C.3.4 The government will provide the Compressor Rotor Case Assemblies and all repair parts. C.3.5 Contractor shall provide Certification of Metal Spray with each shipment. C.3.6 The Contractor will pay transportation costs to and from the Corpus Christi Army Depot (CCAD). C.3.7 Compressor Rotor Case Assembly Metal Spray and Recapitalization shall be done in accordance with Army DMWR 1-2840-248 and applicable AED's. C.3.8 Contractor shall reuse container provided by the government if containers are not damaged in shipment. C.3.9 Compressor Rotor Case Assemblies will be shipped via surface transportation to and from contractor's site. C.3.10 Compressor Rotor Case Assemblies shipped to/from the contractor shall be preserved, packaged, and packed in accordance with the requirements of ASTM-D-3951-98, Standard Practice for Commercial Package. C.4 QUALITY ASSURANCE PROVISIONS C.4.1 Inspection, testing, and acceptance shall be conducted by Government Inspection (DCAS representative). C.4.2 Final acceptance shall be conducted at CCAD by a Representative of Quality Engineering and Process Support Branch. C.5 DELIVERY C.5.1 Turn around time will be 75 days after receipt of Compressor case at the contractor's site. C.5.2 Compressor rotor case shipments returned to CCAD by the contractor shall be marked as follows: Corpus Christi Army Depot Building 8 ASRS, Directorate of Production Control ATTN: Manufacturing & Contracts Planning Branch Contract Number ______________________ Mr. Tony Reardon (361)961-2045 Corpus Christ, TX 78419-5260 Negotiations only to be conducted with General Electric Services Inc - Strothers as they are the only known approved source provi ded by AMCOM. This is a written solicitation. All responsible sources may submit an offer, which will be considered. POC is Peggy Echols, (361) 961-3913 x139. E-mail pechols@ccad.army.mil
 
Web Link
Army Single Face to Industry
(http://acquisition.army.mil)
 
Place of Performance
Address: Corpus Christi Army Depot ATTN: SIOCC-RS-AQ, 308 Crecy Street Corpus Christi TX
Zip Code: 78419-6170
Country: US
 
Record
SN00025258-W 20020213/020211213626 (fbodaily.com)
 
Source
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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