SOLICITATION NOTICE
59 -- Repair of Turret FLIR unit, Hand Control unit, and Central Electronics unit applicable to the HC-130P/N, HC-130(H)N and UH-1N aircraft - Solicitation
- Notice Date
- 11/1/2016
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 811219
— Other Electronic and Precision Equipment Repair and Maintenance
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, PK/PZ - Robins AFB, 215 Page Rd, Robins AFB, Georgia, 31098-1611, United States
- ZIP Code
- 31098-1611
- Solicitation Number
- FA8524-16-R-0017
- Archive Date
- 11/1/2017
- Point of Contact
- Erica N. Busch, Phone: 4784680167
- E-Mail Address
-
erica.busch@us.af.mil
(erica.busch@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- Scheduled Government Furnished Property Contract Data Line Requirements Wage determination Transportation information CAV AF Statement of Work Quality Assurance documents Performance Work Statement Packaging instructions Green Procurement Statement Instructions for SAAR System Authorization Access Request (SAAR) SF 1449 - Solicitation This acquisition is to obtain a firm fixed price requirements contract for the purpose of repairing Noun: Turret FLIR Unit (TFU), NSN 5855-01-519-0587SO (Part Number: 95001250-204); Noun: Hand Control Unit (HCU), NSN 5855-01-519-0343SO (Part Number: 92004055); and Noun: Central Electronics Unit (CEU), NSN 5855-01-519-0341SO (Part Number: 95001150-2), used as part of the Starfire Forward Looking InfraRed (FLIR) system applicable to the HC-130P/N, HC-130(H)N and UH-1N aircraft. The requirements contract will have a basic performance period of one year plus four, one-year ordering periods. The Basic and all Ordering Periods BEQ's for TT&E, Minor Repair, and Moderate Repair for NSN's 5855-01-519-0587SO, 5855-01-519-0343SO, and 5855-01-519-0341SO is 1 each per year. The BEQ's for Major Repair of NSN 5855-01-519-0341SO is: Basic Year- 7; Ordering Period I- 8; Ordering Period II- 7; Ordering Period III- 7; and Ordering Period IV- 7. The BEQ's for Major Repair of NSN 5855-01-519-0343SO is: Basic Year- 18; for all Ordering Periods- 17 each per year. The BEQ's for Major Repair of NSN 5855-01-519-0587SO is: Basic Year- 15; for all Ordering Periods- 14 each per year. Destination: Robins AFB, GA 31098-1887. Routine Delivery: 45 work days after receipt of order or reparable, whichever is later. SURGE and MICAP is 30 work days after receipt of order or reparable, whichever is later. SURGE and MICAP delivery orders shall take precedence over routine repair, and the delivery schedule shall be adjusted accordingly based on concurrence between the Procuring Contracting Officer (PCO), Administrative Contracting Officer (ACO) and the contractor. This is a sole source requirement to FLIR Systems, Inc., 27700 SW Parkway Ave., Wilsonville, OR 97070- 8238. Authority: 10 U.S.C. 2304 (c) (1) as implemented by FAR 6.302-1, Only one responsible source, and no other supplies or services will satisfy agency requirements. Data or rights are not owned by the Government for this solicitation. To request a copy of the solicitation, go to http://www.fedbizopps.gov. Approximate issue date of solicitation is 1 November 2016. Approximate response date is 1 December 2016.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/WRALC/FA8524-16-R-0017/listing.html)
- Record
- SN04317468-W 20161103/161101234424-2966c7922541a358826f0e7a08366ae1 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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