SOLICITATION NOTICE
J -- T-38 Butterfly Valve, Defog Flow Control & Anti-ice Control
- Notice Date
- 5/19/2009
- Notice Type
- Presolicitation
- 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), DEPARTMENT OF THE AIR FORCE; BLDG 3001 SUITE 2AH81A; TINKER AFB; OK; 73145
- ZIP Code
- 73145
- Solicitation Number
- FA8118-09-R-0054
- Response Due
- 5/19/2009
- Archive Date
- 5/19/2009
- Point of Contact
- Amber McMurry, Phone 405-739-4466, Fax 405-739-4417, Email amber.mcmurry@tinker.af.mil - James Williams, Phone 405-734-0255, Fax - - , Email james.g.williams@tinker.af.mil<br />
- E-Mail Address
-
Amber McMurry
(amber.mcmurry@tinker.af.mil)
- Small Business Set-Aside
- N/A
- Description
- The Government intends to issue a solicitation on or about 3 June 09 with a closing date of 3 Jul 09 for theremanufacturing/overhaul of the T-38 Butterfly Valve, T-38 Defog Flow Control, and T-38 Anti-ice Control. Upon issuance of the solicitation, all responsible sources may submit a bid, proposal or quotation which shall be considered by the agency. This notice of intent does not in itself represent the issuing of a formal request for proposal and is not intended to be taken as such. The requirements set forth in this notice are defined per PR FD2030-09-07178 as follow: 1. This is an Overhaul requirement. The contractor shall provide all the necessary materials, labor and equipment required to complete disassembly, cleaning, parts inspections, reassembly, testing and finishing actions required to return the items to a like new condition. 2. The list of applicable CLIN'sa. CLIN 0001 NSN: 4810-00-887-3289TP, Butterfly Valveb. CLIN 0002 NSN: 1660-00-887-5320, Defog Flow Controlc. CLIN 0003 NSN: 1660-00-888-6350, Anti-ice Controld. CLIN 0004 OVER AND ABOVE (TO BE NEGOTIATED) e. CLIN 0005 DATA (NOT SEPARATELY PRICED) 3. Required Delivery referencing 2 above,a. CLIN 0001: Delivery shall be 4 each per month ARO/REPS until order is complete. (NOTE: The delivery schedule of 4 each per month ARO/REPS also applies to any option that may be exercised)b. a. CLIN 0002: Delivery shall be 4 each per month ARO/REPS until order is complete. (NOTE: The delivery schedule of 4 each per month ARO/REPS also applies to any option that may be exercised)c. a. CLIN 0003: Delivery shall be 3 each per month ARO/REPS until order is complete. (NOTE: The delivery schedule of 3 each per month ARO/REPS also applies to any option that may be exercised)d. As negotiatede. Based on delivery of CLIN 0001, CLIN 0002 and CLIN 0003 assets 4. Prequalification of sources is essential to maintain high quality and maximum operational safety. The requirements of FAR 9.202(a) apply. Sources must be qualified prior to being considered for award. Interested vendors that have not been previous approved for this acquisition must submit a Source Approval Request to the Source Development, Small Business Office which may be contacted at 405-739-7243. As prescribed in FAR 9.202(e). The contracting officer need not delay a proposed award in order to provide a potential offeror with an opportunity to demonstrate its ability to meet the standards specified for qualification. 5. If unit price exceeds $5,000.00 then UID requirements will apply. Prospective vendors must comply with all the requirements of the solicitation and its attachments to be considered responsive. The Government does not intend to hold discussion but may hold discussion if it is deemed necessary. A five year requirements contract is contemplated. OMBUDSMAN (AUG 2005) (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. Electronic procedure will be used for this solicitation. Award will be made only if the offeror, the product/service, or the manufacturer meets qualification requirements at the time of award in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements as cited in each individual solicitation.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OCALCCC/FA8118-09-R-0054/listing.html)
- Record
- SN01821936-W 20090521/090520000633-3bd0fae2845fd5fea58c5788badabd35 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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