SOLICITATION NOTICE
59 -- REPAIR PSDP CCA's APPL. F-15
- Notice Date
- 9/22/2003
- Notice Type
- Solicitation Notice
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, Tinker OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A, Tinker AFB, OK, 73145-3015
- ZIP Code
- 73145-3015
- Solicitation Number
- F34601-03-R-0549
- Response Due
- 11/7/2003
- Archive Date
- 11/22/2003
- Point of Contact
- Jim McNeill, Contracting Officer, Phone 405-739-4408, Fax 405-739-3462,
- E-Mail Address
-
james.mcneill@tinker.af.mil
- Description
- REPAIR: J059 and J061. Programmable Signal Data Processor (PSDP) CCA?s applicable to the F-15 acft. The contractor shall provide all labor, facilities, equipment and all material to accomplish the repair, test, packing and packaging and return to the government in accordance with the work specifications contained in the solicitation/contract, the line items of Air Force equipment listed below. A firm fixed price requirements type contract containing a basic year plus two one-year options is contemplated. The items and quantities are as follows: CLIN 0001: NSN: 5998-01-179-3643NT, P/N: 4044010-904, Noun: CCA (GP Discrete A1), Qty: 44 ea. basic year, 8 ea. Opt. I, and 1 ea. Opt. II. CLIN 0002: NSN: 5998-01-179-3980NT, P/N: 4044020-903, Noun: CCA (A 19/20 VG Control), Qty: 6 ea. Basic yr, 4 ea. Opt. I, 4 ea. Opt II. CLIN 0003: NSN: 5998-01-217-7999NT, P/N: 4044030-904, Noun CCA (A 18 TV Processor), Qty: 23 basic yr., 8 ea. Opt. I, 8 ea. Opt. II. CLIN 0004: NSN: 5998-01-168-7039NT, P/N: 8000949-904, Noun CCA (A 14 A/D Converter), Qty: 24 ea. Basic year, 13 ea. Opt. I, 13 ea. Opt. II. CLIN: 0005: NSN: 5998-01-179-6984NT, P/N: 8000949-904, Noun: CCA (A24 MPCD MUX), Qty: 32 ea. Basic year, 12 ea. Opt. I, 12 ea. Opt. II. CLIN 0006: NSN: 5998-01-179-8451NT, P/N: 40440112-904, NOUN: CCA (A 10 DP Memory), Qty: 4 each per year: CLIN 0007: NSN: 5998-01-168-7040NT, P/N: 4044024-903, Noun: CCA (A 21/A22 VG Output), Qty: 8 each per year: CLIN 0008: NSN: 5998-01-179-6985NT, P/N: 4044004-904, Noun: Power Supply (A7 RTC I/O), Qty: 13 ea. Basic year, 8 ea. Opt. I, 8 ea. Opt. II. CLIN 0009: NSN: 5998-01-168-7042NT, P/N: 8002180-902, Noun: CCA (A9 Analog), Qty: 22 each basic year, 13 ea. Opt. I, 13 ea. Opt. II. CLIN: 0010: NSN: 5998-01-179-3984NT, P/N: 8002310-901, Noun: CCA (A11 MPCD Video), Qty: 42 each basic year, 8 ea. Opt. I, 8 ea. Opt. II. CLIN 0011: NSN: 5998-01-125-1616NT, P/N: 4044002-902, Noun: Power Supply (A2/A16), Qty: 8 each per year. CLIN 0012: NSN: 5998-01-179-3983NT, P/N: 8002314-901, Noun: CCA (A12 MPCD Digital), Qty: 11 each basic year, 4 ea. Opt. I, 4 ea. Opt. II. CLIN 0013: NSN: 5998-01-179-1780NT, P/N: 4044014-903, Noun: CCA (A17 SGP Discrete), Qty: 12 each basic year, 8 ea. Opt. I, 8 ea. Opt. II. CLIN 0014: NSN: 5998-01-173-0683NT, P/N: 8000655-903, Noun: CCA (A23 ANMI MUX), Qty: 30 each basic year, 21 ea. Opt. I, 21 ea. Opt. II. CLIN 0015: NSN: 5998-01-179-3644NT, P/N: 4044008-903, Noun: CCA (A3/A4/A5/A15 Memory), Qty: 28 per year. CLIN 0016: NSN: 6130-01-194-2266NT, P/N: 4044032-903, Noun: Power Supply Module (A25), Qty: 81 each basic year, 40 ea. Opt. I, 40 ea. Opt. II. CLIN 0017: Over and Above Work as required. CLIN 0018: Data Reports. A solicitation will be issued to obtain a fixed price requirements type contract with 100% contractor furnished material. The work is to be performed in accordance with the Original Equipment Manufacturer (OEM) procedures. Honeywell Inc., Phoenix Az. CAGE 5Y043 is the OEM. NOTE: No technical data i.e. T.O?s are available and cannot be provided by the government. The approximate issue date will be 14 Oct 03. Deliveries are to begin 30 days ARO and reparables and will be at various rates depending on the CLIN. Specific monthly delivery quantities will be set forth in the solicitaion. No telephone requests. Only written or faxed proposals 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 NOTE 22. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source 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 with 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. NOTE 23: Award will be made only if the offeror, the product/service or the manufacturer meets qualification requirement at time of award, in accordance with FAR clause 52.209-1 or 52.209-2. The solicitation identifies the office where additional information can be obtained concerning qualification requirements and is cited in each individual solicitation. NOTE 26: Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government?s requirement with a commercial item within 15 days of this notice. 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.
- Place of Performance
- Address: HONEYWELL INC., 21640 N. 12 AVE, PHOENIX AZ,
- Zip Code: 85027
- Country: U S
- Zip Code: 85027
- Record
- SN00439194-W 20030924/030922213208 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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