SOLICITATION NOTICE
16 -- Repair of Turbine Housings
- Notice Date
- 6/25/2003
- Notice Type
- Solicitation Notice
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, Tinker OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A, Tinker AFB, OK, 73145-3015
- ZIP Code
- 73145-3015
- Solicitation Number
- F34601-03-R-0416
- Response Due
- 8/12/2003
- Archive Date
- 8/27/2003
- Point of Contact
- Gayla Burchfield, Buyer, Phone 405-739-5466, Fax 405-739-4417,
- E-Mail Address
-
gayla.burchfield@tinker.af.mil
- Small Business Set-Aside
- Total Small Business
- Description
- This is a Total Small Business Set Aside requirement for repair. The contractor shall provide all labor, facilities, equipment and all material to accomplish repair, test, packing, preservation and packaging of the A-10 Turbine Housing, E-3 Turbine Housing, B-52 Turbine Housing and B-1B Turbine Housing. A firm fixed price requirements type contract is contemplated. The contract period will be one year with four one-year options. The items and quantities are as follows: Item 0001: Repair NSN 1660-01-205-6441TP, P/N 751614-3-1; Noun: Turbine Housing; Applicable to B-1B aircraft; Basic Year Quantity, 20 each; Option I Year Quantity, 15 each; Option II Year Quantity, 10 each; Option III Year Quantity, 10 each; Option IV Year Quantity, 10 each. Item 0002: Repair NSN 1660-01-180-2069TP, P/N 784719-1; Noun: Turbine Housing; Applicable to B-52 aircraft; Basic Year Quantity, 10 each; Option I Year Quantity, 10 each; Option II Year Quantity, 10 each; Option III Year Quantity, 10 each; Option IV Year Quantity, 10 each. Item 0003: Repair NSN 1660-01-122-2577, P/N 753589-2; Nound Turbine Housing; Applicable E-3 aircraft; Basic Year Quantity, 5 each; Option I Year Quantity, 5 each; Option II Year Quantity, 5 each; Option III Year Quantity, 5 each; Option IV Year Quantity, 5 each. Item 0004: Repair NSN 1660-00-618-3540, P/N: 747698-4; Noun: Turbine Housing; Applicable to A-10 aircraft; Basic Year Quantity: 20 each; Option I Year Quantity 20 each, Option II Year Quantity 20 each, Option III Year Quantity 20 each, Option IV Year Quantity 20 each. Item 0005: Over and Above Work; Item 0006: Data IAW DD1423s. Deliveries are to be in accordance with instructions received from the Production Management Specialist prior to shipment(s): on or before 5 each per month after receipt of order and reparables. Qualification requirements apply. Award will be based on meeting our requirements and cannot be delayed pending qualifications of additional sources. Award will be made only if the offeror, the product/service, or the manufacturer meets qualification requirements at the time of award in accordance with FAR Clause 52.209-1 The approximate solicitation issue date will be 10 Jul 2003. NOTE: An Ombudsman has been appointed to hear concerns from offerors or potential offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call the Ombudsman at 405-736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. See Note 26.
- Record
- SN00356686-W 20030627/030626003414 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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