SOLICITATION NOTICE
48 -- Spare Parts for C-5 - Package #1
- Notice Date
- 12/18/2014
- 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 - Robins AFB, 215 Page Rd, Robins AFB, Georgia, 31098-1611, United States
- ZIP Code
- 31098-1611
- Solicitation Number
- SPRWA1-15-R-00152
- Archive Date
- 3/20/2015
- Point of Contact
- Kenya D. Jackson, Phone: 4789263946, April M. Walls, Phone: 4789264717
- E-Mail Address
-
kenya.jackson.3@us.af.mil, april.walls@us.af.mil
(kenya.jackson.3@us.af.mil, april.walls@us.af.mil)
- Small Business Set-Aside
- Competitive 8(a)
- Description
- Pre-Qualification Requirements The Defense Logistics Agency, DLR Procurement Operations, Warner Robins, will acquire replenishment spare parts applicable to the C-5 aircraft hydraulic manifold assembly using full and open competitive procedures. A Firm Fixed Price, IDIQ type contract with five 12 month ordering periods is contemplated. Items/quantities are as follows: Ordering Period I (Date of Award through 12 Calendar Months) NSN P/N Noun F/A Qty Production Qty 4810-01-452-4578 200913889-10 Electric Trim Valve 2 ea. 1-8 ea. 4810-01-449-6914 200913888-10 Sleeve and Slide, DI 2 ea. 1-4 ea. 1650-01-449-8308 200913887-10 Valve Head 2 ea. 1-2 ea. Ordering Period II (13-24 Calendar Months After Contract Award) NSN P/N Noun Production Qty 4810-01-452-4578 200913889-10 Electric Trim Valve 2-10 ea. 4810-01-449-6914 200913888-10 Sleeve and Slide, DI 2-10 ea. 1650-01-449-8308 200913887-10 Valve Head 1-10 ea. Ordering Period III (25-36 Calendar Months After Contract Award) NSN P/N Noun Production Qty 4810-01-452-4578 200913889-10 Electric Trim Valve 2-10 ea. 4810-01-449-6914 200913888-10 Sleeve and Slide, DI 2-10 ea. 1650-01-449-8308 200913887-10 Valve Head 1-10 ea. Ordering Period IV (37-48 Calendar Months After Contract Award) NSN P/N Noun Production Qty 4810-01-452-4578 200913889-10 Electric Trim Valve 2-10 ea. 4810-01-449-6914 200913888-10 Sleeve and Slide, DI 2-10 ea. 1650-01-449-8308 200913887-10 Valve Head 1-10 ea. Ordering Period V (49-60 Calendar Months After Contract Award) NSN P/N Noun Production Qty 4810-01-452-4578 200913889-10 Electric Trim Valve 2-10 ea. 4810-01-449-6914 200913888-10 Sleeve and Slide, DI 2-10 ea. 1650-01-449-8308 200913887-10 Valve Head 1-10 ea. Required delivery: Delivery of first articles and related data 270 days ARO. Production deliveries shall be 270 days ARO. The items listed above are required to be purchased from a pre-approved source. Interested vendors should review the source qualification statement(s) attached to this notice. Submittals for pre-approval must be submitted in writing, and in accordance with the attached requirements, to the below point of contact. Potential vendors wishing to become prequalified should submit the required information immediately, as the purchase of these items will not be delayed by the approval process.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/WRALC/SPRWA1-15-R-00152/listing.html)
- Record
- SN03599942-W 20141220/141218234743-ecb942715468326ef28cf39aaf61e761 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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