SOLICITATION NOTICE
28 -- Inner Shrouds F100-220
- Notice Date
- 12/2/2009
- Notice Type
- Presolicitation
- NAICS
- 336412
— Aircraft Engine and Engine Parts Manufacturing
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, Tinker OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A, Tinker AFB, Oklahoma, 73145-3015
- ZIP Code
- 73145-3015
- Solicitation Number
- FA812110R0019
- Archive Date
- 7/30/2010
- Point of Contact
- Alex K Varughese, Phone: (405) 739-4101
- E-Mail Address
-
alex.varughese@tinker.af.mil
(alex.varughese@tinker.af.mil)
- Small Business Set-Aside
- N/A
- Description
- Presolicitation Notice Date Submitted: 2-Dec-09 OC-ALC/448 SCMG/PKBB DIR CONTRACTING 3001 STAFF DR STE 1AF1/98C TINKER AIR FORCE BASE OK 73145-3032 28-Inner Shroud, SOL FA8121-10-R-0019 SOLICITATION POSTING APPROXIMATE 16 DEC 2009 OC-ALC/PKXDA TINKER AFB OK 73145-3015, PR FD203009-07067 For the items listed below: 0001 Overhaul/Repair F100-PW-229 Input: 2840-01-205-1304NZ P/N: 4060644 Output- 2840-01-205-1304NZ P/N: 4060644 and/or 2840-01-464-9811NZ; P/N: 4086144 Best Estimated Quantity: Basic year 140 ea, Option I- 140 ea., Option II- 140 ea., Opt III- 140 ea., Opt IV- 140 ea. 0002 Overhaul/Repair F100-PW-229 Input: 2840-01-464-9811NZ P/N: 40861644 Output- 2840-01-464-9811NZ P/N: 40861644 Best Estimated Quantity: Basic year 35 ea, Option I- 35 ea., Option II- 35 ea., Opt III- 35 ea., Opt IV- 35 ea. 0003 Overhaul/Repair F100-PW-229 Input: 2840-01-205-1302NZ P/N: 4060645 Output- 2840-01-205-1302NZ P/N: 4060645 and/or 2840-01-465-0731NZ; P/N: 4086145 Best Estimated Quantity: Basic year 140 ea, Option I- 140 ea., Option II- 140 ea., Opt III- 140 ea., Opt IV- 140 ea. 0004 Overhaul/Repair F100-PW-229 Input: 2840-01-478-2864NZ P/N: 4086245 Output- 2840-01-478-2864NZ P/N: 4086245 Best Estimated Quantity: Basic year 5 ea, Option I- 5 ea., Option II- 5 ea., Opt III- 5 ea., Opt IV- 5 ea. 0005 Overhaul/Repair F100-PW-229 Input: 2840-01-465-0731NZ P/N: 4086145 Output- 2840-01-465-0731NZ P/N: 4086145 Best Estimated Quantity: Basic year 10 ea, Option I- 10 ea., Option II- 10 ea., Opt III- 10 ea., Opt IV- 10 ea. 0006 Overhaul/Repair F100-PW-229 Input: 2840-01-429-6321NZ P/N: 4083545 Output- 2840-01-429-6321NZ P/N: 4083545 And/or 2840-01-478-2864NZ P/N: 4086245 Best Estimated Quantity: Basic year 30 ea, Option I- 30 ea., Option II- 30 ea., Opt III- 30 ea., Opt IV- 30 ea. 0007 Overhaul/Repair F100-PW-229 Input: 2840-01-205-1304NZ P/N: 4060644 Output: 2840-01-205-1304NZ P/N: 4060644 and/or 2840-01-464-9811NZ; P/N: 4086144 Best Estimated Quantity: Basic year 20 ea, Option I- 20 ea., Option II- 20 ea., Opt III- 20 ea., Opt IV- 20 ea. 0008 Overhaul/Repair F100-PW-229 Input: 2840-01-464-9811NZ P/N: 40861644 Output- 2840-01-464-9811NZ P/N: 40861644 Best Estimated Quantity: Basic year 5 ea, Option I- 5 ea., Option II- 5 ea., Opt III- 5 ea., Opt IV- 5 ea. 0009 Overhaul/Repair F100-PW-229 Input: 2840-01-205-1302NZ P/N: 4080645 Output- 2840-01-205-1302NZ P/N: 4060645 And/or 2840-01-465-0731NZ P/N: 4086145 Best Estimated Quantity: Basic year 20 ea, Option I- 20 ea., Option II- 20 ea., Opt III- 20 ea., Opt IV- 20 ea. 0010 Overhaul/Repair F100-PW-229 Input: 2840-01-478-2864NZ P/N: 4086245 Output- 2840-01-478-2864NZ P/N: 4086245 Best Estimated Quantity: Basic year 1 ea, Option I- 1 ea., Option II- 1 ea., Opt III- 1 ea., Opt IV- 1 ea. 0011 Overhaul/Repair F100-PW-229 Input: 2840-01-465-0731NZ P/N: 4086145 Output: 2840-01-465-0731NZ P/N: 4086145 Best Estimated Quantity: Basic year 2 ea, Option I- 2 ea., Option II- 2 ea., Opt III- 2 ea., Opt IV- 2 ea. 0012 Overhaul/Repair F100-PW-229 Input: 2840-01-429-6321NZ P/N: 4083545 Output- 2840-01-478-2864NZ P/N: 4086245 Best Estimated Quantity: Basic year 2 ea, Option I- 2 ea., Option II- 2 ea., Opt III- 2 ea., Opt IV- 2 ea. Delivery Schedule: USAF 30 Days After Receipt of Order and Reparable Delivery Location: Tinker AFB, OK or specified in individual order. A firm-fixed price Requirement Contract with 1 Year Basic and 4 one-year options is contemplated. Contractor shall furnish all required labor, direct material, parts facilities, test equipment, and services to accomplish overhaul, test, packaging, preservation and return to the Government a completely serviceable item listed above. All work and services are to be performed as called for in Performance Work Statement. The solicitation will be issued electronically through the FEDBIZOPPS website. For additional information contact Alex Varughese/PKB/[405]739-4101 Alex.Varughese@tinker.af.mil FAX NUMBER (405)739-3462. Written procedure will be used for this solicitation. No telephone requests. Only written or faxed requests received directly from the requestor are acceptable. Qualification Requirements exists: Sources must be qualified prior to being considered for award in accordance with FAR 52.209-1. Currently the following sources are approved: Chromalloy Gas Turbine Corporation (CAGE 2B971). Contact OC-ALC/BC, ATTN: Source Development Office, 3001 Staff Dr Ste 1AG85A, Tinker AFB OK 73145-3009 in writing for further information concerning the source approval process. The Government is not required to delay contract award to review pending Source Approval Requests. It is suggested that small business firms or others interested in subcontracting opportunities in connection with the described procurement make contact with the firm(s) listed. 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.. See Note (s) 8, 22, 23, 26.
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