SOLICITATION NOTICE
66 -- OVERHAUL AND REPAIR of RADIAC SETS
- Notice Date
- 3/17/2003
- 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-1109
- Response Due
- 4/17/2003
- Point of Contact
- Germaine Miller, Contract Specialist, Phone 210-536-1060,
- E-Mail Address
-
germaine.miller@brooks.af.mil
- Description
- The 311 HSW/YAPS, Brooks City-Base, TX, intends to issue solicitation F41624-03-R-1109 for OVERHAUL AND REPAIR of RADIAC SETS. Please refer to pre-solicitation number FD20600378050, the Sources Sought Synopsis for this procurement. The following NSN(s) and their applicable Part Numbers are as follows: 6665-01-363-6213 and P/N 703757, 6665-01-157-3780 and P/N SM400, 6665-01-320-4712 and P/N 702453. The relative NAICS code is 811310. NOTE: The Classification Code is corrected from: 16 to: 66. The contractor shall provide all parts, materials, plant facilities, labor and equipment necessary to perform specified work. Contractor will furnish all plant facilities, labor and equipment, special tools and test required to restore repairable to a serviceable condition so as to accomplish its intended purpose. Repairs and testing shall be IAW manufacturer’s specifications and/or technical order. This requirement does not support Foreign Military Sales (FMS). A three-year firm fixed price requirements type contract is contemplated to include a one-year basic period and 2 one-year priced option periods. The items and estimated quantities are as follows: CLIN A001: NSN 6665-01-363-6213, P/N: 703757, Noun: Radiac Set, Application: Multi Aircraft, Qty: Basic Year – BEQ 17 each. CLIN A002: NSN: 6665-01-157-3780, P/N: SM400, Noun: Radiac Set, Application: Multi Aircraft, Qty: BASIC YEAR – BEQ 77 each. CLIN A003: NSN: 6665-01-320-4712, P/N: 702453, Noun: Radiac Set, Application: Multi Aircraft, Qty: BASIC YEAR - BEQ 4 each. CLIN B001: NSN 6665-01-363-6213, P/N: 703757 First Option Year I – BEQ 22 each. CLIN B002: NSN 6665-01-157-3780, P/N: SM400 First Option Year I – BEQ 112 each. CLIN B003: NSN 6665-01-320-4712, P/N: 702453, First Option Year I – BEQ 6 each. CLIN C001: NSN 6665-01-363-6213, P/N: 703757 Second Option Year II – BEQ 21 each. CLIN C002: NSN 6665-01-157-3780, P/N SM400 Second Option I – BEQ 111 each. CLIN C003: NSN 6665-01-320-4712, P/N 702453, Second Option Year II – BEQ 5 each. Recommended source: Canberra Dover, Inc. (06442) 58 Richboynton Rd, P.O. Box 937, Dover NJ 07801-2650, formerly known as Nuclear Research Corp. (96696) 125 Titus Avenue, P.O. Box H, Warrington, PA 18976. Deliveries are to be at a rate as follows: CLIN(s) A001 thru B003: 17 each delivered per month, 30 days after receipt of assets; CLIN C001 thru C003: 4 each delivered per month, 30 days after receipt of assets. CLIN 0005: Data IAW DD Form 1423, G009 Production Reporting. Training will be provided on G009 (Government Furnished Material Transaction Report System) if required. For additional information, contact Warner Robins-ALC/LGPC-1, 912-926-4182. CLIN 0006: Data IAW DD Form 1423 (Maintenance Service Report). The Government does not own overhaul/repair or Technical Order (TO) procedures. Government Furnished Parts are not required; Government Furnished Material (GFM)/Contractor Acquired Part (CAP) is not authorized; therefore, Appendix B is not required for GFM. MIL-STD-130 applies. The contractor shall supply data IAW DD Form 1423-Contractor Data Requirements List, which will be an attachment to the solicitation. Items to be condemned must be cleared through the Administrative Contracting Officer (ACO) or the Procurement Contracting Officer (PCO) with confirmation from 311 HSW/YAPS. No Value Engineering requirements apply. There are no work specifications. No active royalties currently exist. No precious metals or jewel bearings are part of the assets. Any and all residue from proposed contract will be disposed of IAW normal plant clearance procedures as determined by the ACO/PCO and 311 HSW/YAPS. Material Requirements List (MRL) is not required. This requirement does not support FMS. Maintenance and Data Collection Record (AFTO Form 349) is not required. Any unit repaired that exceeds 75% of the Stock-List-Price will be placed in “HOLD” status until additional instructions are obtained from HSW/YAP. NOTE: The Government reserves the right to adjust the Stock-List-Price as reflected in this document/contract either upward or downward at anytime prior to or after contract award. Should the requirement for adjustment occur after award of contract, the ACO or the PCO will issue a unilateral modification to reflect the current Stock-List-Price. This adjustment is not subject to negotiation. The contractor shall be a member of Government Industry Exchange Data Program (GIDEP). If the contractor is not a member prior to contract award, upon receipt of award, they shall become a member. Recommended method of Inspection: Source. The contractor shall comply with preservation, packing and packaging instructions stipulated on or attached to the AFMC Form 158 Packaging Requirements. Transportation shall be IAW DD Form 1653. Delivery is Warner Robins AFB GA 31098 (FB2065). Multiple source strategy not applicable. Responses should be submitted no later than 30 days after synopsis appears. 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. All potential offerors should contact the Contract Specialist, Ms. Germaine Miller, 210-536-1060 or the Contracting Officer, Ms. Norma Kreutzkamp, 210-536-4919 for additional information and or to communicate concerns, if any regarding this overhaul and repair. If the contracting officer does not satisfy your concerns, an Ombudsman has been appointed to hear concerns from offerors or potential offerors during the proposal development phase of an acquisition. The Ombudsman does not diminish the authority of the program director or contracting officer, but communicates contractor concerns, issues, disagreements, and recommendations to the appropriate Government personnel. When requested, the Ombudsman shall maintain strict confidentially as to the 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 Brooks City-Base Acquisition Ombudsman, Mr. Michael Higgins at 937-255-9005 or send e-mail to: Michael.Higgins@ascsy.wpafb.af.mil. NOTE: THIS NOTICE MAY HAVE POSTED ON WWW.FEDBIZOPPS.GOV ON THE DATE INDICATED IN THE NOTICE ITSELF (17-MAR-2003). IT ACTUALLY APPEARED OR REAPPEARED ON THE FEDBIZOPPS SYSTEM ON 22-MAR-2004, BUT REAPPEARED IN THE FTP FEED FOR THIS POSTING DATE. PLEASE CONTACT fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link to FedBizOpps document.
(http://www.eps.gov/spg/USAF/AFMC/HSW/F41624-03-R-1109/listing.html)
- Record
- SN00552058-F 20040324/040322213803 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
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