SOLICITATION NOTICE
J -- Flameholder Repair - FA5270-15-Q-0079
- Notice Date
- 7/23/2015
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 488190
— Other Support Activities for Air Transportation
- Contracting Office
- Department of the Air Force, Pacific Air Forces, 18 CONS - Kadena, Unit 5199, Kadena AB, APO Japan, 96368-5199
- ZIP Code
- 96368-5199
- Solicitation Number
- FA5270-15-Q-0079
- Archive Date
- 9/5/2015
- Point of Contact
- Eric Punjabi, Phone: 3156345838, James McGill, Phone: 011-81-98-961-2372
- E-Mail Address
-
eric.punjabi@us.af.mil, james.mcgill.3@us.af.mil
(eric.punjabi@us.af.mil, james.mcgill.3@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- RFQ for Flameholder Repairs. 220 Flameholder Repair Part# 4075497 NSN: 2840-01-326-4066 The Contractor shall furnish all required labor, material, facilities, and equipment necessary to accomplish repair, packing, preservation, and packaging of flameholders and return to the Government in a completely serviceable condition. All flameholders shall be repaired and returned to the following address: Customer's address: 18 MXG/MXQ Unit 5179 Box 10 APO, AP 96368 *Contractor will be responsible for coordinating with the customer on receiving the equipment, repairing the equipment, and shipping the items back to the customer. The contact information for the coordination will be provided at time of contract award.* * Shipping costs shall be included in the line item.* * Shipping will be through the Defense Distribution Warehouse at Tracy, CA.* * Delivery Schedule: F.A.S. Vessel Port of Shipment within 60 days ARO. In your response to this RFQ, state your quoted delivery time to have items shipped to the address listed below. * Award shall be based on All or None, Technically Acceptable item, and Best Value to the Government.* *To be considered for award, all prospective offerors must be able to provide proof that they are approved through Air Force Life Cycle Management Center to work on and repair the equipment and part numbers requested. The proof should be in the form of an Official Memorandum for AFLCMC/LPSEA2, stating that your company is approved to provide such services on these items. This proof must also be current, any outdated memorandums will not be accepted. Failure to provide the proof of authorization from AFLCMC/LPSEA2 to provide such repairs will constitute a technically unacceptable offer, and that quote will not longer be considerd for award. Due to time sensitivity, the prospective bidder must possess the approval mentioned throughout this paragraph at time of quotation submission to be considered for award.* Performance Delivery: DEFENSE DISTRIBUTION DEPOT - SAN JOAQUIN WHSE. 30,CCP 25600 - SOUTH CHRISMAN ROAD TRACY, CA. 95376
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/PAF/18CONS/FA5270-15-Q-0079/listing.html)
- Place of Performance
- Address: Repairs are to be done at contractor's facility and the assets are to be shipped back to Kadena Air Base, Okinawa, Japan., Okinawa, 96368, Japan
- Record
- SN03809167-W 20150725/150724000543-4139fb1d0e89f3289ea50b5fef9dd9b3 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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