SOLICITATION NOTICE
84 -- Mask/Hood Assembly
- Notice Date
- 5/14/2003
- Notice Type
- Solicitation Notice
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, HSW - 311 Human Systems Wing, 311th HSW/PK 8150 Aeromedical Road, Brooks AFB, TX, 78235-5123
- ZIP Code
- 78235-5123
- Solicitation Number
- F41624-03-R-1104
- Response Due
- 5/29/2003
- Archive Date
- 6/13/2003
- Point of Contact
- Juan Villarreal, Contract Specialist, Phone 210-536-4907, Fax 210-536-4563,
- E-Mail Address
-
juan.villarreal@brooks.af.mil
- Description
- The Human Systems Program Office, 311 HSW/YA, intends to procure on a competitive basis various sizes of Mask/Hood Assembly. In Accordance With FAR 19.1307 a HUBZone price evaluation preference will be utilized. Item being bought is NSN: 8475-01-339-9782MH, P/N: 243-10002-07-01 (Small), NSN: 8475-01-340-4779MH, P/N: 243-10002-07-02 (Medium), NSN: 8475-01-341-0124MH, P/N: 243-10002-07-03 (Large), NSN: 8475-01-341-1985MH, P/N: 243-10002-07-04 (X-Large). NACIS code 339113 with 500 employees. A requirements contract is contemplated with one Basic year and two option years. Best Estimated Quantities (BEQs) are as follows: Basic Year ? 900 each, 1st Option Year ? 1045 each, and 2nd Option Year ? 2478 each. Item consists of a bromobutyl rubber hood that incorporates a standard MBU-12/P Oxygen mask, clear plastic lens, neckdam, drinking tube and communication connections. Function: It is specifically designed to protect the aircrew member from toxic chemical exposure to the head, neck, eyes, and respiratory tract. First Article Contractor testing with conditions for wavier applies. One Lot, First Article Test Report/Documentation IAW DD Form 1423, Delivery 120 days from date of contract award, FOB Destination. One each, First Articles, Delivery IAW 1423, FOB Destination. Delivery for the production items is 200 each 180 days after First Article Approval or after contract award if First Article is waived and 200 each per month thereafter. Ship To/Mark For: (1) First Article Quantity and Test Report: 311 HSW/YAP, Brooks City-Base TX. (2) Production Articles: FB2065, ACCT 09, Robins AFB GA. Vendor must be an approval source or be qualified prior to the award of the contract. Contractor First Article testing approval required of approved vendors. First Article requirement waived if vendor has supplied production quantities previously and not more not more than seven years have elapsed since completion of the contract. Approved vendors are: ILC Dover, Two Moonwalker Road, Frederica, DE and Allied Materials and Equipment Co., 1400 Kansas Ave, Kansas City, MO. 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 concerns, issues, disagreements and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to the source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. If your concerns are not satisfied by the contacting officer, interested parties are invited to contact the Ombudsman, Mr. Michael Higgins at Michael.Higgins@wpafb.af.mil, comm: 937-255-6005 or write to him at ASC/YA, Bldg 372, 1790 10th Street, Room 102.01, Wright Patterson AFB OH 45433-7630. CCR: Contractor must be registered with Central Contractor Registration to be eligible for contract award or payment from any DOD activity. Please note that telephone requests will not be honored. Only e-mail, written or faxed requests received directly from the requestor are acceptable. All responsible sources may submit an offer, which will be considered. See notes 23.
- Record
- SN00323909-W 20030516/030514213418 (fbodaily.com)
- Source
-
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