SOLICITATION NOTICE
J -- REPAIR/OVERHAUL DEFOG FLW CTR, ANTI-ICE CTRL, & BUTTERFLY VLV
- Notice Date
- 11/24/2009
- Notice Type
- Presolicitation
- NAICS
- 336413
— Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Contracting Office
- DEPARTMENT OF THE AIR FORCE; BLDG 3001 SUITE 2AH81A; TINKER AFB; OK; 73145
- ZIP Code
- 73145
- Solicitation Number
- FA8118-10-R-0010
- Response Due
- 1/8/2010
- Point of Contact
- Allen Coffey, Phone 405-739-9444, Fax - -, Email ross.coffey@tinker.af.mil - Kelli D Jones, Phone 000-000-0000, Fax 000-000-0000, Email kelli.jones@Tinker.AF.Mil
- E-Mail Address
-
Allen Coffey
(ross.coffey@tinker.af.mil)
- Small Business Set-Aside
- N/A
- Description
- THIS SYNOPSIS REPLACES PREVIOUS SYNOPSIS FA8118-09-0054 IN ITS ENTIRETY. 1.Solicitation will be issued on or about: 9 Dec 09 and closes 8 Jan 10 for the Remanufacture/Overhaul of the T-38 Butterfly Valve, T-38 Defog Control, and T-38 Anti-ice Control. Upon issuance of the solicitation, all responsible sources may submit a bid, proposal or quotation which shall be considered by the agency. This is a COMPETITIVE Solicitation. This notice of intent does not in itself represent the issuing of a formal request for proposal and is not intended to be taken as such. The requirements set forth in this notice are defined per PR FD2030-09-07178 as follows: 2.This is an Overhaul requirement. The contractor shall provide all the necessary materials, labor and equipment required to complete disassembly, cleaning, parts inspections, reassembly, testing and finishing actions required to return the items to a like new condition. 3.The list of applicable CLIN's: CLIN 0001: NSN: 1660-00-887-5320 Defog Flow Control, CLIN 0002: NSN: 1660-00-888-6350 Anti-ice Control, CLIN 0003: NSN: 4810-00-887-3289TP Butterfly Valve, CLIN 0004: OVER AND ABOVE (TO BE NEGOTIATED), CLIN 0005: DATA & REPORTING (NOT SEPARATELY PRICED) 4.Est Qty: CLIN 0001: MIN 7 MAX 150, CLIN 0002: MIN4 MAX 120, CLIN 0003: MIN 13 MAX 130 5.Applicable to: T-38 6.Destination: TBD 7.Est Required Delivery: CLIN 0001: 4 PER MONTH ARO/REPS, CLIN 0002: 4 PER MONTH ARO/REPS, CLIN 0003: 3 PER MONTH ARO/REPS 8.IPE will be required. 9.If unit price exceeds $5,000.00 then UID requirements will apply 10.POC: R. Allen Coffey, (405) 739-9444, Ross.Coffey@tinker.af.mil, FAX: (405) 739-4417 Notes: Prospective vendors must comply with all the requirements of the solicitation and its attachments to be considered responsive. The Government does not intend to hold discussion but may hold discussion if it is deemed necessary. 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
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OCALCCC/FA8118-10-R-0010/listing.html)
- Record
- SN02011226-W 20091126/091125000109-e1c8338ebf736a19f17e4eb336a16174 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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