SOLICITATION NOTICE
61 -- POWER SUPPLY
- Notice Date
- 7/26/2013
- Notice Type
- Presolicitation
- NAICS
- 336413
— Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Contracting Office
- DEPARTMENT OF THE AIR FORCE; 3001 STAFF DR STE 1AD2 99A; TINKERAFB; OK; 73145
- ZIP Code
- 73145
- Solicitation Number
- FA8119-13-R-0031
- Response Due
- 9/12/2013
- Archive Date
- 12/11/2013
- Point of Contact
- Kimberlee Lowry, Phone 405-739-5461, Fax 405-739-3462, Emailkimberlee.lowry@tinker.af.mil
- E-Mail Address
-
Kimberlee Lowry
(kimberlee.lowry@tinker.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- {\rtf1\ansi\deff0{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}{\f1\froman\fprq2\fcharset0 Times New Roman;}{\f2\fnil\fcharset0 Courier New;}} {\*\generator Msftedit 5.41.21.2500;}\viewkind4\uc1\pard\lang1033\f0\fs20\par Written response is required\par \par Anticipated Award Date: 30 September 2013\par \par Duration of Contract Period: 1 base year, plus 4 option years Requirements Contract\par \par Electronic procedure will be used for this solicitation. \par \par \ul 1. Estimated issue date and estimated closing/response date:\ulnone 12 August 2013,\par \pard\fi720\li4320\f1\fs24 Closes 12 September 2013\par \par \pard\f0\fs20 2. \ul PR#:\ulnone FD20301302119\par \par 3. \ul Service/Spare/Repair/OH:\ulnone Repair\par \par 4. \ul AMC:\ulnone R2\par \par 5. \ul Item:\ulnone POWER SUPPLY\par \par 6. \ul NSN:\ulnone 6130010224887IM\par \par 7. \ul PN:\ulnone G300278S7\par \par 8. \ul Description:\ulnone Power Supply for the Convert-Power Supply\par \par 9. \ul Total Line Item Best Estimated Quantity\ulnone : \par \pard\fi720 Base Contract\tab L/I 0001 \endash qty 9 ea, Repair of NSN 6130010224887IM\par \pard\fi720\li1440 L/I 0002 \endash qty 1 lot, Over and Above Repair of NSN 6130010224887IM\par L/I 0003 \endash qty 1 lot, Data Item\par \pard\fi720 Option Year 1\tab L/I 1001 \endash qty 3 ea, Repair of NSN 6130010224887IM\par \pard\fi720\li1440 L/I 1002 \endash qty 1 lot, Over and Above Repair of NSN 6130010224887IM\par L/I 1003 \endash qty 1 lot, Data Item\par \pard\fi720 Option Year 2\tab L/I 2001 \endash qty 3 ea, Repair of NSN 6130010224887IM\par \pard\fi720\li1440 L/I 2002 \endash qty 1 lot, Over and Above Repair of NSN 6130010224887IM\par L/I 2003 \endash qty 1 lot, Data Item\par \pard\fi720 Option Year 3\tab L/I 3001 \endash qty 3 ea, Repair of NSN 6130010224887IM\par \pard\fi720\li1440 L/I 3002 \endash qty 1 lot, Over and Above Repair of NSN 6130010224887IM\par L/I 3003 \endash qty 1 lot, Data Item\par \pard\fi720 Option year 4\tab L/I 4001 \endash qty 3 ea, Repair of NSN 6130010224887IM\par \pard\fi720\li1440 L/I 4002 \endash qty 1 lot, Over and Above Repair of NSN 6130010224887IM\par L/I 4003 \endash qty 1 lot, Data Item\par \pard\fi720\par \pard 10. \ul Application (Engine or Aircraft):\ulnone ATCALS \par \par 11. \ul Destination\ulnone : SW3211\i\par \i0\par 12. \ul Delivery\ulnone : 180 Days \par \par 13. \ul Qualification Requirements\ulnone : None\par \par 14. \ul Export Control\ulnone : None\par \par 15. \ul UID: Note to Contractor:\ulnone If unit price exceeds $5,000 then UID requirements will apply. \par \par 16. \ul Mandatory Language:\ulnone See notes below\par \par 17. \ul Buyer name, phone#, and email address:\ulnone Kimberlee Lowry, \par \tab\tab\tab\tab\tab (405) 739-5461\par \pard\li3600 kimberlee.lowry@tinker.af.mil\ul\par \pard\ulnone\par \par \par Numbered Notes\par \par 1. The proposed contract is 100% set aside for small business concerns.\par \par 2. Award will be made only if the offeror, the product/service or the manufacturer meets qualification requirement at time of award, in accordance with FAR clause 52.209-1 or 52.209-2. The solicitation identifies the office where additional information can be obtained concerning qualification requirements and is cited in each individual solicitation. \par \par 3. Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. \par \par 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. 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. \par \par \f2\par }
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OCALCCC/FA8119-13-R-0031/listing.html)
- Record
- SN03128764-W 20130728/130726234921-fd2a91c9429a297c74f47a5642e2e385 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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