MODIFICATION
16 -- Valve, Linear, Direct Aircraft - NSN: 4820-01-110-7775RK - Solicitation 1
- Notice Date
- 11/1/2019
- Notice Type
- Modification/Amendment
- NAICS
- 336413
— Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, PK/PZ Tinker AFB, 3001 Staff Drive, Ste 1AG76A, Tinker AFB, Oklahoma, 73145-3015, United States
- ZIP Code
- 73145-3015
- Solicitation Number
- SPRTA1-20-Q-0064
- Response Due
- 12/4/2019 3:00:00 PM
- Archive Date
- 5/1/2020
- Point of Contact
- Aimee Richard, Phone: 4058557158
- E-Mail Address
-
Aimee.Richard@us.af.mil
(Aimee.Richard@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- Solicitation SPRTA1-20-Q-0064 with Qualification Requirements, Packaging Requirements, and Transportation Requirements included. 1. Estimated Solicitation issue date is 1 Nov 2019 with an estimated closing/response date of 1 Dec 2019. 2. Request for Proposal #: SPRTA1-20-Q-0064 3. Purchase Request: FD2030-19-02399, Foreign Military Sales (FMS) Buy 4. Nomenclature/Noun: Valve, Linear, Direct 5. NSN: 4820-01-110-7775 RK 6. Part Number: 60813-2 7. Application (Engine or Aircraft): F-16 Aircraft 8. Acquisition Method Code (AMC): 3/C 9. History: Previously purchased 6 each from Eaton Industrial Corporation on purchase order SPRTA118F0294, awarded on 10 Sep 2018. 10. Description/Function: This Valve controls flow between tanks of an aircraft fuel system during refueling or normal operation. 11. Dimensions: Approximately 3.56 inches long X 2.25 inches wide X 2.13 inches high, weighing.31 lbs 12. Material: composed of aluminum alloy 13. Sources / Qualified Sources: Eaton Industrial Corp Cage 86090 14. Qualification Requirements: Yes, see solicitation Provision 52.209-1 15. Export Control: No. 16. Critical Safety Item: No 17. Award of a New Manufacture Fixed-Quantity, Firm Fixed-Price contract is contemplated. 18. Quantity: The current required quantity is 5 ea. See clause 52.207-4. The quantity of this solicitation will be re-evaluated upon receipt of the contractor's proposal. 19. Surplus is NOT authorized for this procurement. 20. Required Delivery Schedule: 97 calendar days ARO Destination #1: CLIN 0001 DoDAAC - DPK002 - See Solicitation for additional information Destination #2: CLIN 0002 DoDAAC - DMU002 - See Solicitation for additional information 21. UID marking requirements IAW DFARS clause 252.211-7003 apply to this acquisition. 22. Mandatory Language: Written procedures will be used for this solicitation. Electronic submission of completed/signed quotes via scanned PDF through e-mail to the contracting officer is authorized. DLA OMBUDSMAN (a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions). 23. Response Date: 1 Dec 2019, 3:00pm Central
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OCALCCC/SPRTA1-20-Q-0064/listing.html)
- Record
- SN05487859-W 20191103/191101230835-6813357ab18d9e69249d154a5ab0041c (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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