SOLICITATION NOTICE
16 -- COUPLING,SPECIAL
- Notice Date
- 12/27/2010
- Notice Type
- Presolicitation
- NAICS
- 336413
— Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Contracting Office
- DEFENSE LOGISTICS AGENCY; DLR PROCUREMENT OPS DSCR-ZBA;3001STAFF DRIVE; TINKER AFB; OK; 73145
- ZIP Code
- 73145
- Solicitation Number
- SPRTA1-11-R-0252
- Response Due
- 2/11/2010
- Point of Contact
- Kathy Travis, Phone 405-739-5408, Fax 000-000-0000, Emailkathy.j.travis@tinker.af.mil
- E-Mail Address
-
Kathy Travis
(kathy.j.travis@tinker.af.mil)
- Small Business Set-Aside
- N/A
- Description
- SPECIAL COUPLING - NSN 1680-99-663-6362 FL ;THIS IS CODED COMPETITIVE AMC 1R BETWEEN ARGO TECH/EATON CORPORATION ANDFLIGH REFUELLING LIMITED/COBHAM ;NEW MANUFACTURE ONLY - SURPLUS IS NOT AUTHORIZED ;THIS IS A RANGE PR FROM 2 EACH TO 14 EACH. QUANTITY WILL BERE-VALIDATED PRIOR TO AWARD. ;SOLICITATION WILL BE RELEASED ON 11-JAN-2011 UNDER SPRTA1-11-R-0252 WITHPROPOSALS DUE 11-FEB-2011 ;PR Number(s): FD20301180581 ;Item: 0001 ;NSN: 1680996636362FL COUPLING,SPECIAL ;P/N: 61520-7, P/N: FRS709813, ;Description: MULTI POINT REFUELING BOOM KC135 DIM: 20'L; 12'W;12'H; 10LB WT; MATERIAL: ALUMINUM ALLOY/STEEL; FUNCTION:CONNECTS ;From Quantity: 9.0000 EA ; RANGE QUANTITY A: 2 - 8 EACH ; RANGEQUANTITY B: 9 - 14 EACH ;Applicable to: KC-135R ;Destn: SW3211,TINKER AFB,OK,73145-8000. ;Delivery: 31 OCT 2011 Monthly Beginning, 2.00 EACH PER MONTH ; Duration of Contract Period: one time buy ;Award will be made only if the offeror, the product/service or themanufacturer meets qualification requirement at time of award, inaccordance with FAR clause 52.209-1 or 59.209-2. ;The solicitation identifies the office where additional information canbe obtained concerning qualification requirements and is cited in eachindividual solicitation. ;Information received will normally be considered solely for the purposeof determining whether to conduct a competitive procurement. ;The solicitation will be available for download on the release date fromwww.fedbizops.gov. No telephone requests. ;Hardcopies of the solicitation will not be sent from this office.Questions concerning this synopsis or subsequent solicitation can bedirected to Kathy Travis at (405) 739-5408 or emailkathy.j.travis@tinker.af.mil. ;Evaluation Factor 1 (Cost/Price) and Factor 2 (Technical Capability) areof equal importance in evaluation of proposals. ;Note: An Ombudsman has been appointed to hear concerns from offers orpotential offerors during the proposal development phase of thisacquisition. ;The purpose of the Ombudsman is not to diminish the authority of theprogram director or contracting officer, but to communicate contractorconcerns, issues, disagreements, and recommendations to the appropriategovernment personnel. ;When requested, the Ombudsman will maintain strict confidentiality as tosource of the concern. The Ombudsman does not participate in theevaluation of proposals or in the source selection process. ;The Competition Advocate (CA) at each contracting activity/office (asdefined in DLAD 2.101) shall act as the ombudsman and attempt to resolvecontractor complaints. ;DSCR-ZBB's CA/ombudsman can be reached at (405) 734-8253, facsimile(405) 734-8129. Complaints which cannot be so resolved shall beforwarded to the HQ through J-72 for resolution by the DLA competitionadvocate. ;Each activity is responsible for developing procedures for executing theduties and responsibilities of its local ombudsman. ;Export Control: No ;Buyer name: Kathy Travis; phone 405-739-5408; and email address:kathy.j. travis@tinker.af.mil ;Electronic procedure will be used for this solicitation. ;To: ARGO-TECH CORPORATION COSTA MESA, IRVINE, CA.,92618-2024. ; To:FLIGHT REFUELLING LTD, WIMBORNE, DO., ;
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OCALCCC/SPRTA1-11-R-0252/listing.html)
- Record
- SN02350944-W 20101229/101227233608-e099865965b0e60dee2900d2825ace02 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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