MODIFICATION
61 -- POWER SUPPLY
- Notice Date
- 3/16/2006
- 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-R-0256
- Response Due
- 10/31/2005
- Archive Date
- 4/30/2006
- 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
- THIS ACQUISITION IS BEING RETURNED TO SOLE SOURCE DUE TO LACK OF GOVERNMENT OWNED TECHNICAL DATA AND QUALIFICATION REQUIREMENTS. IT WAS SYNOPSIZED AS COMPETITIVE IN ERROR. IF INTERESTED PARTIES HAVE ANY QUESTIONS CONCERNING THE QUALIFICATION PROCESS PLEASE CONTACT JOE ROOP LOCATED IN THE SMALL BUSINESS OFFICE AT TINKER AIR FORCE BASE.(405) 739-7243. PLEASE SEE AMENDED SYNOPSIS.PR Number(s): FD20300526134 THIS SOLICITATION, FA8103-05-R-0256, REPLACES SOLICITATION FA8103-05-R-0200, SOLE SOURCE REPAIR SOLICITATION. THIS SOLICITATION, FA8103-05-R-0256, IS A COMPETITIVE SOLICITATION FOR REPAIR OF A POWER SUPPLY FOR A BASIC YEAR AND TWO OPTION YEARS. Item: 0001 REPAIR OF POWER SUPPLY - BASIC DATA NSN: 6130-01-144-9495HY POWER SUPPLY P/N: ATE36-30M, Description: Total Line Item Qty: 15.0000 EA Applicable to: A-10, B-1 Destn: FB2039,Tinker AFB,OK.,73145-9013. Delivery - ARO Days: 030, 15.00 EA PR Number(s): FD20300526134 Item: 0001AA REPAIR OF POWER SUPPLY - BASIC YEAR NSN: 6130-01-144-9495HY REPAIR OF POWER SUPPLY - BASIC YEAR P/N: ATE36-30M, Description: Total Line Item Qty: 3.0000 EA Applicable to: B-1 PR Number(s): FA810305R0256 Item: 0001AB REPAIR OF POWER SUPPLY - OPTION YEAR ONE NSN: 6130-01-144-9495HY REPAIR OF POWER SUPPLY - BASIC YEAR P/N: ATE36-30M, Description: Total Line Item Qty: 7.0000 EA Applicable to: B-1 PR Number(s): FA810305R0256 Item: 0001AC REPAIR OF POWER SUPPLY - OPTION YEAR TWO NSN: 6130-01-144-9495HY REPAIR OF POWER SUPPLY - BASIC YEAR P/N: ATE36-30M, Description: Total Line Item Qty: 5.0000 EA Applicable to: B-1 PR Number(s): FD20300526134 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 $________ 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): FD20300526134 Item: 0003 DATA Description: IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 ATTACHED AND MADE A PART HEREOF. Total Line Item Qty: 1.0000 LO Electronic procedure will be used for this solicitation. Note: While price will be a significant factor in the evaluation of offers, the final contract award decision may be based upon a combination of price and past performance factors as detailed in the 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. See Note(s) 22 and 23.
- Record
- SN01007920-W 20060318/060316212234 (fbodaily.com)
- Source
-
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