SOLICITATION NOTICE
29 -- T-53 MAIN Fuel Control
- Notice Date
- 11/8/2011
- Notice Type
- Presolicitation
- NAICS
- 336412
— Aircraft Engine and Engine Parts Manufacturing
- Contracting Office
- DEPARTMENT OF THE AIR FORCE; BLDG 3001 SUITE 2AH82A; TINKER AFB;OK; 73145
- ZIP Code
- 73145
- Solicitation Number
- FA8122-11-R-0032
- Response Due
- 12/28/2011
- Point of Contact
- Danah Ambrose, Phone 405-734-4631, Fax - -, Emaildanah.ambrose@tinker.af.mil
- E-Mail Address
-
Danah Ambrose
(danah.ambrose@tinker.af.mil)
- Small Business Set-Aside
- N/A
- Description
- Estimated issue date and estimated closing/response date issued 28 Nov2011, Closes 28 Dec 2011 RFQ#: FA8122-11-R-0032 PR Number(s): FD20301137094 NSN: 2915014598654NL T-53 MAIN Fuel Control P/N: 1-170-780-01, RMC: R2 Description:BASIC YEARLine Item: 0001 - Major RepairBest Estimated Qty: 13.0000 EADestn: SW3211,TINKER AFB,OK,73145-8000. Delivery: *45 Calendar Days *ARO Funded Order or Reparable Assets,Whichever is Later, 13.00 Line Item 0002 - Minor RepairBest Estimated Qty: 6.0000 EADestn: SW3211,TINKER AFB,OK,73145-8000. Delivery: *45 Calendar Days *ARO Funded Order or Reparable Assets,Whichever is Later, 6.00 Line Item 0003 - Mid Life InspectionBest Estimated Qty: 1.0000 EADestn: SW3211,TINKER AFB,OK,73145-8000. Delivery: *30 Calendar Days *ARO Funded Order or Reparable Assets,Whichever is Later, 1.00 Line Item 0004 - Data IAW DD 1423IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423(Appendix B) AND MADE A PART HEREOFRequest the data not separately priced but negotiated into the repairprice of CLIN. Line Item: 0005 - Over and AboveThe over and above items set forth below are not included in the scopeand prices of the basic work items detailed under the attachments outlined in Section J. The work called for under these items shall beaccomplished when directed by the ACO in accordance with Clause252.217-7028 entitled "Over and Above Work".\par\*\par\*(1) Fixed PriceItems. __RESERVED___\par\*\par\*(2) Fixed Hourly Rate Items. For theaccomplishment of work set forth in these items, the fixed hourly rateof $_____ per hour will be used in negotiating a price. \par\*\par\*Performance of Quality Audits accomplished pursuant to Appendix 'A'.Contractor shall not be paid for performance of Quality Audits as aresult of which item(s) are determinedunacceptable.\par\*\par\*Performace of work required to accomplishTeardown Deficiency Reports (TDRS).\par\*\par\*Compliance with newand/or revised technical order requirements not listed in the workspecification and work procedures not presently contained in the workspecification.\par\*\par\*ACO Negotiated Items\par\*\par\*DisposalCosts, including but not limited to associated packing and handlingincident to removal and return of residual GovernmentProperty.\par\*\par\*Items beyond economical repair shall be procesed inaccordance with the "End Items Beyond Economical Repairclause".\par\*\par\*Repair, modification, and/or replacement of exteriorshipping Containers if reusable containers are not furnished by theGovernment. OPTION YEAR 1Line Item: 1001 - Major RepairBest Estimated Qty: 1.0000 EADestn: SW3211,TINKER AFB,OK,73145-8000. Delivery: *45 Calendar Days *ARO Funded Order or Reparable Assets,Whichever is Later, 13.00 Line Item 1002 - Minor RepairBest Estimated Qty: 5.0000 EADestn: SW3211,TINKER AFB,OK,73145-8000. Delivery: *45 Calendar Days *ARO Funded Order or Reparable Assets,Whichever is Later, 6.00 Line Item 1003 - Mid Life InspectionBest Estimated Qty: 5.0000 EADestn: SW3211,TINKER AFB,OK,73145-8000. Delivery: *30 Calendar Days *ARO Funded Order or Reparable Assets,Whichever is Later, 1.00 Line Item 1004 - Data IAW DD 1423IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423(Appendix B) AND MADE A PART HEREOFRequest the data not separately priced but negotiated into the repairprice of CLIN. Line Item: 1005 - Over and AboveThe over and above items set forth below are not included in the scopeand prices of the basic work items detailed under the attachments outlined in Section J. The work called for under these items shall beaccomplished when directed by the ACO in accordance with Clause252.217-7028 entitled "Over and Above Work".\par\*\par\*(1) Fixed PriceItems. __RESERVED___\par\*\par\*(2) Fixed Hourly Rate Items. For theaccomplishment of work set forth in these items, the fixed hourly rateof $_____ per hour will be used in negotiating a price. \par\*\par\*Performance of Quality Audits accomplished pursuant to Appendix 'A'.Contractor shall not be paid for performance of Quality Audits as aresult of which item(s) are determinedunacceptable.\par\*\par\*Performace of work required to accomplishTeardown Deficiency Reports (TDRS).\par\*\par\*Compliance with newand/or revised technical order requirements not listed in the workspecification and work procedures not presently contained in the workspecification.\par\*\par\*ACO Negotiated Items\par\*\par\*DisposalCosts, including but not limited to associated packing and handlingincident to removal and return of residual GovernmentProperty.\par\*\par\*Items beyond economical repair shall be procesed inaccordance with the "End Items Beyond Economical Repairclause".\par\*\par\*Repair, modification, and/or replacement of exteriorshipping Containers if reusable containers are not furnished by theGovernment. OPTION YEAR 2Line Item: 2001 - Major RepairBest Estimated Qty: 1.0000 EADestn: SW3211,TINKER AFB,OK,73145-8000. Delivery: *45 Calendar Days *ARO Funded Order or Reparable Assets,Whichever is Later, 13.00 Line Item 2002 - Minor RepairBest Estimated Qty: 6.0000 EADestn: SW3211,TINKER AFB,OK,73145-8000. Delivery: *45 Calendar Days *ARO Funded Order or Reparable Assets,Whichever is Later, 6.00 Line Item 2003 - Mid Life InspectionBest Estimated Qty: 4.0000 EADestn: SW3211,TINKER AFB,OK,73145-8000. Delivery: *30 Calendar Days *ARO Funded Order or Reparable Assets,Whichever is Later, 1.00 Line Item 2004 - Data IAW DD 1423IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423(Appendix B) AND MADE A PART HEREOFRequest the data not separately priced but negotiated into the repairprice of CLIN. Line Item: 2005 - Over and AboveThe over and above items set forth below are not included in the scopeand prices of the basic work items detailed under the attachments outlined in Section J. The work called for under these items shall beaccomplished when directed by the ACO in accordance with Clause252.217-7028 entitled "Over and Above Work".\par\*\par\*(1) Fixed PriceItems. __RESERVED___\par\*\par\*(2) Fixed Hourly Rate Items. For theaccomplishment of work set forth in these items, the fixed hourly rateof $_____ per hour will be used in negotiating a price. \par\*\par\*Performance of Quality Audits accomplished pursuant to Appendix 'A'.Contractor shall not be paid for performance of Quality Audits as aresult of which item(s) are determinedunacceptable.\par\*\par\*Performace of work required to accomplishTeardown Deficiency Reports (TDRS).\par\*\par\*Compliance with newand/or revised technical order requirements not listed in the workspecification and work procedures not presently contained in the workspecification.\par\*\par\*ACO Negotiated Items\par\*\par\*DisposalCosts, including but not limited to associated packing and handlingincident to removal and return of residual GovernmentProperty.\par\*\par\*Items beyond economical repair shall be procesed inaccordance with the "End Items Beyond Economical Repairclause".\par\*\par\*Repair, modification, and/or replacement of exteriorshipping Containers if reusable containers are not furnished by theGovernment. OPTION YEAR 3Line Item: 3001 - Major RepairBest Estimated Qty: 1.0000 EADestn: SW3211,TINKER AFB,OK,73145-8000. Delivery: *45 Calendar Days *ARO Funded Order or Reparable Assets,Whichever is Later, 13.00 Line Item 3002 - Minor RepairBest Estimated Qty: 5.0000 EADestn: SW3211,TINKER AFB,OK,73145-8000. Delivery: *45 Calendar Days *ARO Funded Order or Reparable Assets,Whichever is Later, 6.00 Line Item 3003 - Mid Life InspectionBest Estimated Qty: 5.0000 EADestn: SW3211,TINKER AFB,OK,73145-8000. Delivery: *30 Calendar Days *ARO Funded Order or Reparable Assets,Whichever is Later, 1.00 Line Item 3004 - Data IAW DD 1423IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423(Appendix B) AND MADE A PART HEREOFRequest the data not separately priced but negotiated into the repairprice of CLIN. Line Item: 3005 - Over and AboveThe over and above items set forth below are not included in the scopeand prices of the basic work items detailed under the attachments outlined in Section J. The work called for under these items shall beaccomplished when directed by the ACO in accordance with Clause252.217-7028 entitled "Over and Above Work".\par\*\par\*(1) Fixed PriceItems. __RESERVED___\par\*\par\*(2) Fixed Hourly Rate Items. For theaccomplishment of work set forth in these items, the fixed hourly rateof $_____ per hour will be used in negotiating a price. \par\*\par\*Performance of Quality Audits accomplished pursuant to Appendix 'A'.Contractor shall not be paid for performance of Quality Audits as aresult of which item(s) are determinedunacceptable.\par\*\par\*Performace of work required to accomplishTeardown Deficiency Reports (TDRS).\par\*\par\*Compliance with newand/or revised technical order requirements not listed in the workspecification and work procedures not presently contained in the workspecification.\par\*\par\*ACO Negotiated Items\par\*\par\*DisposalCosts, including but not limited to associated packing and handlingincident to removal and return of residual GovernmentProperty.\par\*\par\*Items beyond economical repair shall be procesed inaccordance with the "End Items Beyond Economical Repairclause".\par\*\par\*Repair, modification, and/or replacement of exteriorshipping Containers if reusable containers are not furnished by theGovernment. OPTION YEAR 4Line Item: 0001 - Major RepairBest Estimated Qty: 7.0000 EADestn: SW3211,TINKER AFB,OK,73145-8000. Delivery: *45 Calendar Days *ARO Funded Order or Reparable Assets,Whichever is Later, 13.00 Line Item 0002 - Minor RepairBest Estimated Qty: 3.0000 EADestn: SW3211,TINKER AFB,OK,73145-8000. Delivery: *45 Calendar Days *ARO Funded Order or Reparable Assets,Whichever is Later, 6.00 Line Item 0003 - Mid Life InspectionBest Estimated Qty: 1.0000 EADestn: SW3211,TINKER AFB,OK,73145-8000. Delivery: *30 Calendar Days *ARO Funded Order or Reparable Assets,Whichever is Later, 1.00 Line Item 0004 - Data IAW DD 1423IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423(Appendix B) AND MADE A PART HEREOFRequest the data not separately priced but negotiated into the repairprice of CLIN. Line Item: 0005 - Over and AboveThe over and above items set forth below are not included in the scopeand prices of the basic work items detailed under the attachments outlined in Section J. The work called for under these items shall beaccomplished when directed by the ACO in accordance with Clause252.217-7028 entitled "Over and Above Work".\par\*\par\*(1) Fixed PriceItems. __RESERVED___\par\*\par\*(2) Fixed Hourly Rate Items. For theaccomplishment of work set forth in these items, the fixed hourly rateof $_____ per hour will be used in negotiating a price. \par\*\par\*Performance of Quality Audits accomplished pursuant to Appendix 'A'.Contractor shall not be paid for performance of Quality Audits as aresult of which item(s) are determinedunacceptable.\par\*\par\*Performace of work required to accomplishTeardown Deficiency Reports (TDRS).\par\*\par\*Compliance with newand/or revised technical order requirements not listed in the workspecification and work procedures not presently contained in the workspecification.\par\*\par\*ACO Negotiated Items\par\*\par\*DisposalCosts, including but not limited to associated packing and handlingincident to removal and return of residual GovernmentProperty.\par\*\par\*Items beyond economical repair shall be procesed inaccordance with the "End Items Beyond Economical Repairclause".\par\*\par\*Repair, modification, and/or replacement of exteriorshipping Containers if reusable containers are not furnished by theGovernment. NOTE: Award will be made only if the offeror, the product/service orthe manufacturer meets qualification requirement at time of award, inaccordance with FAR clause 52.209-1. The solicitation identifies theoffice where additional information can be obtained concerningqualification requirements and is cited in each individual solicitation. CLAUSE 5352.2019101, Ombudsman is applicable. Buyer Name: Danah R. AmbrosePhone Number: 405-734-4633Email: danah.ambrose@tinker.af.mil Electronic procedure will be used for this solicitation.
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- Record
- SN02619777-W 20111110/111108234358-b92190e973e5d18e5333c6c3eeae97bc (fbodaily.com)
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