MODIFICATION
61 -- POWER SUPPLY, REPAIR OF
- Notice Date
- 9/6/2005
- 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
- FA8103-05-Q-0399
- Response Due
- 10/6/2005
- Archive Date
- 10/21/2005
- Point of Contact
- John P BRANIFF, Phone 405-734-4620, Fax 405-739-3462, Email JOHN.BRANIFF@TINKER.AF.MIL
- E-Mail Address
-
Email your questions to John BRANIFF
(JOHN.BRANIFF@TINKER.AF.MIL)
- Description
- PR Number(s): FD20300543726 THIS PRE-SOLICITATION IS FOR THE REPAIR OF POWER SUPPLY AND INCLUDES A BASIC YEAR AND FOUR OPTION YEAR. THIS SOLICITATION WILL BE SOLE SOURCE TO: L-3 COMMUNICATIONS AVIONICS SYSTEMS (Cage: 25583) Item: 0001 BASIC DATA FOR REPAIR OF POWER SUPPLY NSN: 6130-00-106-2870NT POWER SUPPLY P/N: 501-1130-01, Description: POWER SUPPLY Total Line Item Qty: 21.0000 EA FOR TOTAL Applicable to: F-4 PHANTOM II Destn: TBD BY PMS,00000 . Delivery - ARO Days: 030, .00 EA PR Number(s): FD20300543726 Item: 0001AA REPAIR OF POWER SUPPLY -- BASIC YEAR NSN: 6130-00-106-2870NT POWER SUPPLY Description: Total Line Item Qty: 12.0000 EA PR Number(s): FD20300543726 Item: 0001AB REPAIR OF POWER SUPPLY -- OPTION YEAR 1 NSN: 6130-00-106-2870NT POWER SUPPLY Description: Total Line Item Qty: 12.0000 EA PR Number(s): FD20300O543726 Item: 0001AC REPAIR OF POWER SUPPLY -- OPTION YEAR 2 NSN: 6130-00-106-2870NT POWER SUPPLY Description: Total Line Item Qty: 12.0000 EA PR Number(s): FD20300543726 Item: 0001AD REPAIR OF POWER SUPPLY -- OPTION YEAR 3 NSN: 6130-00-106-2870NT POWER SUPPLY Description: Total Line Item Qty: 12.0000 EA PR Number(s): FD20300543726 Item: 0001AE REPAIR OF POWER SUPPLY -- OPTION YEAR 4 NSN: 6130-00-106-2870NT POWER SUPPLY Description: Total Line Item Qty: 12.0000 EA PR Number(s): FD20300543726 Item: 0002 OVER AND ABOVE Description: The over and above items set forth below are not included in the scope and prices of the basic work items inB-1(a). The work called for under these items shall be accomplished when directed by the ACO in accordance with Clause 252.217-7028 entitled "Over and Above Work" and Clause 5352.291-9000 hereof entitled "Additional Over and Above Work Procedures". (1) Fixed Price Items. _____________ (2) Fixed Hourly Rate Items. For the accomplishment of work set forth in these items, the fixed hourly rate of $___**___ per hour will be used in negotiating a price. ** Basic $________ Option I $________ Option II $________ Option III $________ Option IV $________ Performance of Quality Audits accomplished pursuant to Appendix 'A'. Contractor shall not be paid for performance of Quality Audits as a result of which item(s) are determined unacceptable. Performance of work required to accomplish Teardown Deficiency Reports (TDRS). Compliance with new and/or revised technical order requirements not listed in the work specification and work procedures not presently contained in the work specification. ACO Negotiated Items Disposal Costs, including but not limited to associated packing and handling incident to removal and return of residual Government Property. Repair, modification, and/or replacement of exterior shipping Containers if reusable containers are not furnished by the Government. Total Line Item Qty: 1.0000 LO PR Number(s): FD20300543726 Item: 0003 DATA Description: IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (ATTACHED) AND MADE A PART HEREOF. Supp. Description: DD-1423, DATA ITEM NUMBER A001, GOVERNMENT FURNISHED MATERIAL (FGM) AND END ITEM TRANSACTION REPORTING SYSTEM (G009) IS TO BE ACCOMPLISHED IN ACCORDANCE WITH AFMCI 21-134, VOL 1. Total Line Item Qty: 1.0000 LO The anticipated award date will be:10OCT2005 Electronic procedure will be used for this solicitation. Note: 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. Request for Written Quotation will be issued. The anticipated award date will be 60 days after the issuance of this notice. 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
- SN00887071-W 20050908/050906211908 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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