SOLICITATION NOTICE
16 -- Overhaul Shroud Assembly
- Notice Date
- 2/1/2013
- Notice Type
- Presolicitation
- NAICS
- 336413
— Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, Tinker OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A, Tinker AFB, Oklahoma, 73145-3015
- ZIP Code
- 73145-3015
- Solicitation Number
- FA8119-13-Q-0015
- Point of Contact
- Dana N Tran, Phone: 405-739-5502
- E-Mail Address
-
dana.tran@tinker.af.mil
(dana.tran@tinker.af.mil)
- Small Business Set-Aside
- N/A
- Description
- The United States Air Force through Air Force Support Center (AFSC) at Oklahoma City Air Logistics Center (OC-ALC) is intending to procure overhaul of line items cited below for a FFP Requirements Contract. This is a sole source overhaul effort. 1. Estimated issue date and estimated closing/response date issued 19 February 2013, Closes 21 Mar 2013. 2. RFP# - FA8119-13-Q-0015 3. PR# - FD2030-12-36667 4. Nomenclature/Noun - Shroud Assembly 5. NSN - 1680-01-441-6921 FL 6. PN - Input 400671 to Output 400671-4, Input 400671 to Output 400671-4 7. Application (Engine or Aircraft) - KC-135 Aircraft 8. AMC - R3P-repair, for the second or subsequently time, directly from the actual manufacturer. The rights to use the data needed to purchase this part from additional source(s) are not owned by the Government and cannot be purchased, developed, or otherwise obtained. It is uneconomical to reverse engineer this part. Approved source: Sargent Fletcher, Cage code: 72429 9. History - N/A 10. Description: Line Item 0001: Tear down, Test, and Evaluation of NSN: 1680-01-441-6921 FL, Input : PN: 400671 and PN 400671-4, Out put : 400671-4 Line Item 0002 - 0011: 1680-01-441-6921 FL: Overhaul of Shroud Assembly, input P/N: 400671-4 to Output P/N: 400671-4. Description: Overhaul of Shroud assembly which fits over the reception coupling to streamline the coupling and directs airflow. The assembly is made of fiberglass with dimensions: 12'' H X 12'' D and weighs 4.659 lbs. Quantity: 10 each. Line Item 0004 - qty 1 lot, Data Item Line Item 0012 - qty 1 lot, Over and Above Required Delivery - TT&E: 1 each 60 days ARO after receipt of order and / or assets whichever is later. Serviceable assets: 60 days after TT&E quote acceptance. 11. Mandatory Language: (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. 12. Export Control : N/A 13. Buyer name, phone#, and email address: Dana N. Tran, Contracting Officer, 405-739-5502, dana.tran@tinker.af.mil 14. Other information: Electronic procedure will be used for this solicitation. The proposed contract action is for overhaul for which the Government intends to solicit and negotiate with a limited number of sources. This notice is a request for competitive proposal. All proposals received within forty-five days after date of publication of this synopsis will be considered by the Government. Contracting Office Address: DEPARTMENT OF THE AIR FORCE; BLDG 3001 SUITE 2AH82A, TINKER AFB, OK. 73145
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OCALCCC/FA8119-13-Q-0015/listing.html)
- Record
- SN02978196-W 20130203/130201234642-0b86c9e03215035e94e6852554fb00ec (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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