SOLICITATION NOTICE
17 -- I&R Adapter
- Notice Date
- 3/28/2014
- Notice Type
- Presolicitation
- NAICS
- 336413
— Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, PK/PZ Tinker AFB, 3001 Staff Drive, Ste 1AG76A, Tinker AFB, Oklahoma, 73145-3015, United States
- ZIP Code
- 73145-3015
- Solicitation Number
- FA8119-14-Q-0026
- Point of Contact
- Dana N Tran, Phone: 405-739-5502
- E-Mail Address
-
dana.tran@tinker.af.mil
(dana.tran@tinker.af.mil)
- Small Business Set-Aside
- N/A
- Description
- The United States Air Force through Air Force Sustainment Center (AFSC) at Oklahoma City Air Logistics Center (OC-ALC) is intending to procure repair of line items cited below for a FFP Requirements Contract. This is a sole source repair effort. 1. Estimated issue date and estimated closing/response date issued 14 April 2014, Closes 14 May 2014. 2. RFP# - FA8119-14-Q-0026 3. PR# - FD2030-14-00946 4. Nomenclature/Noun - I&R Adapter 5. NSN - 1730-01-266-4338KR 6. PN - DAA7271G300-001 7. Application (Engine or Aircraft) - B-2 Aircraft 8. AMC - R3D-Repair, for the second or subsequently time, directly from the actual manufacturer. The Government does not own the data or the rights to the data needed to contract repair of this part from additional sources. It has been determined to be uneconomical to buy the data or rights to the data. It is uneconomical to reverse engineer the part. This code is used when the Government did not initially purchase the data and/or rights. Approved source: Northrop Grumman, Cage code: 1W025. 9. History - N/A 10. Description: Line Item 0001: Tear down, Test, and Evaluation of NSN: 1730-01-266-4338KR, Input/output Part number: DAA7271G300-001. Line Item 0002: 1730-01-266-4338KR: Repair Adapter Input/output Part number: DAA7271G300-001. Description: Repair of the Adapter which facilitates removal and installation of F118 Aircraft engine. The Adapter is made of ASTM A500-B Steel Tubing with dimensions: 40'' H X 60'' L X 47'' W and weighs 1,100 lbs. Quantity: 3 each. Line Item 0003 - qty 1 lot, Over and Above Required Delivery - 1 each 60 days ARO after receipt of order and / or assets whichever is later. 11. Mandatory Language: (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. 12. Export Control : N/A 13. Buyer name, phone#, and email address: Dana N. Tran, Contracting Officer, 405-739-5502, dana.tran@tinker.af.mil 14. Other information: Electronic procedure will be used for this solicitation. The proposed contract action is for overhaul for which the Government intends to solicit and negotiate with a limited number of sources. This notice is a request for competitive proposal. All proposals received within forty-five days after date of publication of this synopsis will be considered by the Government. Contracting Office Address: DEPARTMENT OF THE AIR FORCE; BLDG 3001 SUITE 2AH82A, TINKER AFB, OK. 73145
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OCALCCC/FA8119-14-Q-0026/listing.html)
- Record
- SN03323580-W 20140330/140328234704-09bc3cb708c06a4739c43ce372284dd3 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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