59 -- SOLE SOURCE-HONEYWELL, PHOENIX, AMNI AND ECA CCA''S

Notice Date

July 27, 2001

Contracting Office

Department of the Air Force, Air Force Materiel Command, OC-ALC -- (Central Contracting), 3001 Staff Drive, Ste 1AG76A, Tinker AFB, OK, 73145-3015

ZIP Code

73145-3015

Solicitation Number

F34601-01-R-43686

Response Due

September 17, 2001

Point of Contact

Jim McNeill, Contracting Officer, Phone 405-739-4408, Fax 405-739-3462, Email jim.mcneill@tinker.af.mil

Description

Presolicitation Notice=20 Date Submitted: 27 JUL-2001 OC-ALC/LIDIB DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AC199A TINKER AIR FORCE BASE OK 73145-3028=20 66 -- REPAIR/OVERHAUL OF MULTIPLE CARDS APPLICABLE TO THE AIR NAVIGATIONAL MULTIPLE INDICATOR (AMNI) AND THE ELECTRONIC CONTROL AMPLIPHER (ECA) APPLICABLE TO THE F-15 AIRCRAFT.=20 SOL F34601-01-R-43686 =20 For additional information contact JIM MCNEILL/LIDIB/[405]739-4408=20 Services, Non-Personal, repair/ Overhaul: The contractor shall provide all labor, facilities, equipment and all material to accomplish the repair/overhaul and/or modification, test, packing and packaging and return to the government in accordance with the work specifications contained in the contract, the line items of Air Force equipment listed below. A firm fixed price/fixed quantity type contract is contemplated.=20 The items and quantities are as follows:=20 CLIN 0001: NSN: 5998-00-335-4403NT, P/N: 4004316-911, Noun: CCA, Arithmetic (1A4), Qty: 13 each. CLIN 0002: NSN: 5998-00-335-4759NT, P/N: 4004332-911, NOUN: CCA,Erection Control, Qty: 49 each. CLIN 0003: NSN: 5998-00-335-4785NT, P/N: 4004328-911, NOUN: CCA, Converter (1A7), Qty: 18 each. . CLIN 0004: NSN: 5998-00-335-4788NT, P/N: 4004336-911, NOUN: CCA, Interface (1A11), Qty: 13 each. CLIN 0005: NSN: 6610-00-337-5146NT, P/N: 4010345-911, NOUN: CCA, Power Supply, Qty: 31each. CLIN 0006: NSN: 5998-00-337-5246NT, P/N: 4013389-911, NOUN: CCA, Data Processor Logic, Qty: 19 each. CLIN 0007: NSN: 5998-00-338-7323NT, P/N: 4004339-911, NOUN: CCA, Power Supply, Qty: 77 each. CLIN 0008: NSN: 5998-01-004-5516NT, P/N: 4004330-912, NOUN: CCA, Current Servo (1A8), Qty: 74 each. CLIN 0009: NSN: 5998-01-004-5518NT, P/N: 4004334-912, NOUN: CCA, Outer Roll Servo (1A10), Qty: 74 each. CLIN 0010: NSN: 6130-01-032-0385NT, P/N: 4004310-913, NOUN: CCA, Power Supply: Qty: 81 each. CLIN 0011: NSN: 5998-00-124-9506NT, P/N: 4007844-903, NOUN: CCA, (Phos Pro)A5: Qty: 11 each. CLIN 0012: NSN: 5998-00-124-9526NT, P/N: 4007824-901, NOUN: CCA, Vert Amp A2: Qty: 67 each. CLIN 0013: NSN: 5998-00-291-9022NT, P/N: 4007837-901, NOUN: CCA, Horiz Amp A3: Qty: 114 each. CLIN 0014: NSN: 5998-00-292-9171NT, P/N: 4007840-902, NOUN: CCA, Bright A9: Qty: 22 each. CLIN 0015: NSN: 5998-00-292-9182NT, P/N: 4007835-902, NOUN: CCA, Video Amp A4: Qty: 89 each. CLIN 0016: NSN: 5998-01-038-7252NT, P/N: 4007829-903, NOUN: CCA, Bit A8: Qty: 63 each. CLIN 0017: NSN: 5998-01-079-5733NT, P/N: 4026932-901, NOUN: CCA, Amp A1: Qty: 60 each. . CLIN 0018: NSN: 6130-01-038-7240NT, P/N: 4007833-902, NOUN: CCA, Power Supply: Qty: 62 each. CLIN 0019: NSN: 6130-01-163-8513NT, P/N: 4007846-905, NOUN: CCA, Power Supply: Qty: 82 each. CLIN 0020: Over and Above, as required. CLIN 0021: Data and Reports IAW DD Form 1423. This solicitation is to obtain A Fixed Priced/Fixed Quantity type repair/overhaul contract with 100% contractor furnished material. The approximate issue/response date will be 20 AUG 2001. Deliveries are to be at a rate as follows: CLIN 0001: 2 each 30 Days ARO; CLIN 0002: 6 each 30 Days ARO; CLIN 0003: 2 each 30 Days ARO; CLIN 0004: 2 each 30 Days ARO; CLIN 0005: 5 each 30 Days ARO; CLIN 0006: 3 each 30 Days ARO; CLIN 0007: 9 each 30 Days ARO; CLIN 0008: 9 each 30 Days ARO. CLIN 0009: 3 each 30 Days ARO; CLIN 0010: 9 each 30 Days ARO; CLIN 0011: 2 each 30 Days ARO; CLIN 0012: 8 each 30 Days ARO; CLIN 0013: 13 each 30 Days ARO; CLIN 0014: 3 each 30 Days ARO; CLIN 0015: 10 each 30 Days ARO; CLIN 0016: 7 each 30 Days ARO. ; CLIN 0017: 7 each 30 Days ARO; CLIN 0018: 7 each 30 Days ARO; CLIN 0019: 10 each 30 Days ARO; No telephone requests. Only written or faxed requests received directly from the requestor are acceptable. All responsible sources solicited may submit a bid, proposal, or quotation which shall be considered. Reply Fax Number is (405)739-4417, ATTN: JIM MCNEILL Qualification Requirements: Sources must be qualified prior to being considered for award. The solicitation will contain instructions for obtaining further information on this requirement.=20 Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or Services) required are available from only one or a limited number of responsible source(s) and no other type of supplies or services will satisfy agency requirements. The proposed contract action is for supplies and services for which the Government intends to solicit and negotiate with only one, or a limited number of sources under the authority of FAR 6.302. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received within forty five-days (thirty days if award is issued under an existing basic ordering agreement) after date of publication of this synopsis will be considered by the Government. A Determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. =20 Award will be made only if the offeror, the product/service, or the manufacturor meets qualification requirements at the time of award in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements as cited in each individual solicitation. It is suggested that small business firms or others interested in subcontracting opportunities in connection with the described procurement make contact with the firm(s) listed. Specifications, plans, or drawings relating to the procurement described are incomplete or not available and cannot be furnished by the Government.=20 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 =20 Jim McNeill Contracting Officer OC-ALC/LIDIB (405) 739-4408

Web Link

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Record

Loren Data Corp. 20010731/59SOL002.HTM (D-208 SN50T2U5)