SOLICITATION NOTICE
J -- GFM and/or End Item Production Reporting and Requisitioning
- Notice Date
- 7/21/2003
- Notice Type
- Solicitation Notice
- Contracting Office
- DEPARTMENT OF THE AIR FORCE; OO-ALC/LGK BLDG 1233;6072 FIR AVENUE; HILL AIR FORCE BASE; UT; 84056
- ZIP Code
- 84056
- Solicitation Number
- F42620-03-R-1146
- Response Due
- 9/4/2003
- Archive Date
- 12/3/2003
- Point of Contact
- Julianne B Gibby, Phone 801-775-2360, Fax 801-777-6172, Email julianne.gibby@hill.af.mil
- E-Mail Address
-
Email your questions to Julianne Gibby
(julianne.gibby@hill.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number: FD20200320324 PURPOSE: To establish a requirements type contract for the essential repair of F-16 550 Knot Sierracin Transparencies. Work shall be accomplished IAW Appendices A and C. Request coverage for a 5-year period of performance. Contractor shall provide all labor, and other parts/materials and equipment to accomplish this effort. Item: 0001, Automated Data Reporting Government Furnished Material Transaction Report (G009) IAW DD Form 1423 (Exhibit A) Total Line Item Qty: 60.0000 EA Item: 0002 Data in Accordance with Exhibit "B" (DD Form 1423) Failure Analysis Report, Total Line Item Qty: 60.0000 EA Item: 0003 DATA IAW Exhibit "C", Failure Analysis Report Total Line Item Qty: 15.0000 EA Item: 0004 Preliminary Inspection and/or Rejection of any transparency (5 per month beginning 15 days after receipt of assets or funded order, whichever is later (if assets generate) Total Line Item Qty: 250.0000 EA Destn: FB2029,HILL AFB,UT.,84056-5713. Delivery - ARO Days: 060 250.00 EA Item: 0005 Remove Barrier Coating, Detail Inspect for Bolt Hole Cracks any transparency (5 per month beginning 15 days after induction into work from Clin 0004 (if assets generate) Total Line Item Qty: 250.0000 EA Destn: FB2029,HILL AFB,UT.,84056-5713. Delivery - ARO Days: 060 250.00 EA Item: 0006 Minor Repair of any Transparency Total Line Item Qty: 40.0000 EA Destn: FB2029,HILL AFB,UT.,84056-5713. Delivery - ARO Days: 060 40.00 EA Item: 0007 NSN: 1560-01-415-4506WF 550 KNOT A/C FWD TRANSPARENCY, CLEAR, P/N: 184100-07, Total Line Item Qty: 10.0000 EA Destn: FB2029,HILL AFB,UT.,84056-5713. Delivery - ARO Days: 060 10.00 EA Item: 0008 NSN: 1560-01-415-4503WF 550 KNOT B/D FWD TRANSPARENCY, CLEAR, P/N: 184300-01, Total Line Item Qty: 10.0000 EA Destn: FB2029,HILL AFB,UT.,84056-5713. Delivery - ARO Days: 060 10.00 EA (FOUR (4) REMAINING LINE ITEMS) Electronic procedure will be used for this solicitation. To: SIERRACIN SYLMAR, SYLMAR, CA.,91342-3728. 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.
- Record
- SN00376429-W 20030723/030721213532 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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