SOLICITATION NOTICE
16 -- MANIFOLD,HYDRAULIC
- Notice Date
- 7/5/2012
- Notice Type
- Presolicitation
- NAICS
- 336413
— Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Contracting Office
- DLA AVIATION AT OKLAHOMA CITY, OK; DLR PROCUREMENT OPERATIONS(AO);3001 STAFF DRIVE; TINKER AFB; OK; 73145
- ZIP Code
- 73145
- Solicitation Number
- SPRTA1-12-R-0430
- Response Due
- 8/20/2012
- Point of Contact
- Tracy Kupchik, Phone 405-739-9077, Fax - -, Emailtracy.kupchik@tinker.af.mil
- E-Mail Address
-
Tracy Kupchik
(tracy.kupchik@tinker.af.mil)
- Small Business Set-Aside
- N/A
- Description
- Electronic procedure will be used for this solicitation. Solicitation will be issued on or about: 19 July, 2012, and is estimated to close: 20 August, 2012 Solicitation number: SPRTA1-12-R-0430 Purchase Request number: FD2030-12-70903 Nomenclature/Noun: Manifold Assembly, Hydraulic NSN: 1650-01-059-4527 HS Part Number: 104-33812-2 Application: F-15 AMC: 3D Sole Sourced to MOOG Inc. EAST AURORA, NY.,14052-1234. Export Control: No Description: 8.67" L x 0.97" Wx2.5"H, weighing approx 1.1 lbs. Material for manifold is aluminum alloy; disc filters and filter retainers are stainless steel. A hydraulic system component with three or more openings designed to distribute fluids between components such as accumulators, restrictors, valves, filters and the like. A component part of the NHA aileron rudder interconnect, NSN 1650-01-050-3491.THE GOVERNMENT IS REQUESTING A MULTI-YEAR PROPOSAL UNDER LINE ITEM 0001. THIS IS THE GOVERNMENT PREFERENCE. IF UNABLE TO QUOTE UNDER LINE ITEM 0001 FOR A MULTI-YEAR REQUIREMENT, PLEASE QUOTE UNDER LINE ITEM 0002 FOR A FIRM FIXED QUANTITY SUBJECT TO REVALIDATION (SEE LINE ITEM 0002) NOTE: THIS SOLICITATION CONTEMPLATES AWARD OF AN INDEFINITE QUANTITY TYPE CONTRACT (SEE CLAUSES AT 52.216-7006 - "ORDERING AND 52.216-22 "INDEFINITE QUANTITY") NOTE: THE BEST ESTIMATED QUANTITY (BEQ) FOR THIS SOLICITATION REFLECTS THE ESTIMATED REQUIREMENT FOR A 3 YEAR (36 MONTH) PERIOD. NOTE: ANY RESULTANT CONTRACT SHALL BE IN EFFECT FROM THE EFFECTIVE DATE OF THE CONTRACT THRU A 3 YEAR (36 MONTH) PERIOD OR UNTIL THE MAXIMUM QUANTITY IS EXHAUSTED WHICHEVER COMES FIRST (REF: PERIOD OF CONTRACT) NOTE: OFFERS AS TO PRICE ARE TO BE MADE ONLY FOR THE BEST ESTIMATED QUANTITY (BEQ). OFFERS FOR MINIMUM ORDER QUANTITY, OR MAXIMUM ORDER QUANTITY ARE NOT TO BE MADE. EVALUATION OF AWARD WILL BE BASED ON THE PROPOSED UNIT PRICE FOR THE BEQ QUANTITY AND THOSE PROVISIONS AS SET OUT IN SECTION M. THE GOVERNMENT'S REQUIRED DELIVERY SCHEDULE AND SPACE FOR THE PROPOSED DELIVERY SCHEDULE ARE SET FORTH IN THE SOLICITATION. For further clarification, quantities and description application for this anticipated ID/IQ contract as follows; Best Estimated Quantity (for the entire contract period): 22 Minimum Quantity (to be ordered against the contract without obligation of placing additional orders): 7 Maximum Quantity (cumulative quantities for all orders against the contract, cannot be exceeded) : 33 Minimum Delivery Order Quantity (the minimum amount to be placed on an individual order- contractor concurrence required for lesser quantity): 2 Maximum Delivery Order Quntity (the maximum amount to be placed on an individual order - contractor concurrence required for greater quantity): 11 Requested Delivery: 10 months after receipt of order. Destn: SW3210,HILL AFB,UT,84056-5734. Subsequent Orders: Shall be entire specified quantity on each order. Delivered 10 months ARO order. Alternative Proposal The current required quantity is 07 ea. However, the required quantity may change therefore contractor shall provide proposed prices to the following ranges. If the quantity ranges provided in this solicitation do not provide the best pricing option then the contractor shall submit quantity ranges that yield the best prices to the Government based the Min quantity of 02 ea and Max quantity of 11 ea. See clause 52.207-4. The quantity of this solicitation will be re-evaluated upon receipt of the contractor's proposal. Ranges are currently set at 02 - 04 each, 05 - 07 each, and 08 - 11 each. Required Delivery: 31 May, 2013 Data - IAW DD1423 POC: Tracy Kupchik, (405) 739-9077, tracy.kupchik.af.mil FAX: (405) 739-4237
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OCALCCC/SPRTA1-12-R-0430/listing.html)
- Record
- SN02794585-W 20120707/120705234924-c2966db0847b34d3d75cf8a23c12caf2 (fbodaily.com)
- Source
-
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