MODIFICATION
61 -- Cable Assembly, Spec
- Notice Date
- 8/19/2004
- Notice Type
- Modification
- NAICS
- 336413
— Other Aircraft Parts and Auxiliary Equipment Manufacturing
- 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
- Reference-Number-FD2030-04-81565
- Response Due
- 9/13/2004
- Point of Contact
- Ann Redwine, Contract Negotiator, Phone (405)734+8764, Fax (405)734-8776,
- E-Mail Address
-
ann.redwine@tinker.af.mil
- Description
- NOUN: CABLE ASSEMBLY, SPEC P/N: L54463135050 NSN: 6150-01-220-2690EK Best Estimated Quantity = 18 This amendment is issued to clarify the required quantity, to add several notes, to delete a clause, and to extend the solicitation closing date as follows: 1. For clarification purposes, potential offerors should be aware that this effort contemplates the award of a three-year Requirements contract as defined under Federal Acquisition Regulation (FAR) 16.503. As such, the solicitation states a realistic estimated total quantity (Best Estimated Quantity – BEQ) for the total three-year ordering period. However, this estimate is not a representation to an offeror or contractor that the estimated quantity will be required or ordered. As provided under FAR 16.503(a) (2), the solicitation also provides minimum and maximum order quantities that the Government may order under each individual order and a maximum contract quantity that it may order during the three-year ordering period. 2. As a result of Provision 1 above, the BEQ, minimum order quantity, maximum order quantity, and maximum contract quantity are clarified as follows: Best Estimated Quantity: 18 each Maximum Order Quantity: 12 each Minimum Order Quantity: 2 each Maximum Contract Quantity: 27 each The Minimum Contract Quantity, by definition of a Requirements contract, would be 0. 3. The following Notes are hereby incorporated into the solicitation: NOTE 1: Offers as to price are to be made only for the Best Estimated Quantity (BEQ). Offers for maximum order quantity, minimum order quantity, or maximum contract quantity are not to be made, and if made, will be disregarded. Evaluation of award will be based on the proposed unit price for the BEQ and those provisions as set out in Section M, Evaluation Factors for Award, of Part IV – Representations and Instructions, of the solicitation. Special attention is also directed to provisions of Section I, Contract Clauses, of Part II – Contract Clauses, hereof entitled “Ordering,” “Order Limitations,” and “Requirements.” NOTE 2: Any resultant contract shall be in effect from the effective date of the contract through a three-year period or until the maximum contract quantity is exhausted, whichever comes first, unless the provisions of the clause “Option to Extend Ordering Period and Increase Qty” under Section H, Special Contract Requirements, of Part I – The Schedule, are exercised. NOTE 3: Any delivery schedules bid or proposed as “After Receipt of Order (ARO)” will be converted to calendar dates (ARO months X 30 + 10 days/ARO weeks X 7 + 10 days/ARO days + 10 days = calendar date of delivery) at time of award. NOTE 4: Sections K, L, and M of Part IV – Representations and Instructions should be returned with any proposal. 4. The “Inspection/Acceptance Report” required under Item 0001 of Part I – The Schedule, Section B, Supplies or Services and Prices/Costs is hereby changed as follows to reflect the transition to Wide Area Work Flow (WAWF) for delivery reporting. FROM: Inspection/Acceptance Report: DD250 Required TO: Inspection/Acceptance Report: WAWF (See DFARS 252.232-7003) 5. As a result of Provision 4, Clause 9952.246-9000, Material Inspection and Receiving Report (OMB No. 0704-0248)(JALC), under Section E, Inspection and Acceptance, of Part I – The Schedule, is deleted in its entirety. 6. As a result of Provisions 1 – 5, the solicitation closing date shown in Block 9 of Page 1 is revised as follows: FROM: 23 AUG 2004 4:00PM TO: 13 SEP 2004 4:00PM 7. Offerors submitting a proposal should return a copy of this amendment to acknowledge their understanding of the changes. BEQ: 18 EA $___________________________ DELIVERY: ______________________________ NOTE: THIS NOTICE MAY HAVE POSTED ON WWW.FEDBIZOPPS.GOV ON THE DATE INDICATED IN THE NOTICE ITSELF (19-AUG-2004). IT ACTUALLY APPEARED OR REAPPEARED ON THE FEDBIZOPPS SYSTEM ON 29-SEP-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/OCALCCC/Reference-Number-FD2030-04-81565/listing.html)
- Record
- SN00684893-F 20041001/040929213049 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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