MODIFICATION
28 -- NOZZLE,TURBINE,AIRCRAFT
- Notice Date
- 1/28/2015
- Notice Type
- Modification/Amendment
- NAICS
- 336412
— Aircraft Engine and Engine Parts Manufacturing
- Contracting Office
- DEPARTMENT OF THE AIR FORCE; 3001 STAFF DR STE 1AF1 98C; TINKER AFB; OK; 73145
- ZIP Code
- 73145
- Solicitation Number
- FA8121-14-R-0075
- Response Due
- 11/14/2014
- Archive Date
- 2/21/2015
- Point of Contact
- Dana L Brotherton, Phone: 4057394206
- E-Mail Address
-
dana.brotherton@tinker.af.mil
(dana.brotherton@tinker.af.mil)
- Small Business Set-Aside
- N/A
- Description
- The closing date of amendment 0001 to Solicitation FA8121-14-R-0075 are hereby changed to 6 February 2015 at 3:00pm Central Time. Oklahoma City Logistics Center (OC-ALC) is contemplating to procure the Line item cited below for a FFP Indefinite Delivery Indefinite Quantity Type Contract for the remanufacture of the TF33 1st Stage Turbine Nozzle Vanes. 1. Estimated issue date and estimated closing/response date issued 15 October 2014 Closes 14 November 2014 2. PR# - FD2030-13-01094 3. Service/Spare/Repair/OH - Spares - Remanufacturing 4. AMC - R1/C 5. Item: TF33 1st Stage Turbine Nozzle Vanes 6. NSN - 2840-01-394-5226RV, 2840-01-394-5231RV, 2840-01-394-5229RV, 2840-01-394-5230RV, 2840-01-394-5883RV, 2840-01-394-5228RV, 2840-01-394-5225RV 7. PN - 804351CL19, 804351CL18, 804351CL24, 804351CL17, 804351CL21, 804351CL20, 804351CL16 8. Description: TF33 1st Stage Turbine Nozzle Vanes directs and increases air flow in the turbine section to produce engine thrust in the TF33 engine on the B-52, E-8, and E-3 aircrafts. 9. Total Line Item Quantity: Line Item 0001: NSN 2840-01-394-5226RV, PN 804351CL19, Estimated Qty: 1592 each, Delivery: 110 ea per month beginning 30 days ARO or repairable assets, whichever is later Line Item 1001: NSN 2840-01-394-5226RV, PN 804351CL19, Estimated Qty:1494 each, Delivery: 110 ea per month beginning 30 days ARO or repairable assets, whichever is later Line Item 2001: NSN 2840-01-394-5226RV, PN 804351CL19, Estimated Qty: 1808 each, Delivery: 110 ea per month beginning 30 days ARO or repairable assets, whichever is later Line Item 3001: NSN 2840-01-394-5226RV, PN 804351CL19, Estimated Qty: 1825 each, Delivery: 110 ea per month beginning 30 days ARO or repairable assets, whichever is later Line Item 4001: NSN 2840-01-394-5226RV, PN 804351CL19, Estimated Qty: 1825 each, Delivery: 110 ea per month beginning 30 days ARO or repairable assets, whichever is later Line Item 0002: NSN 2840-01-394-5231RV, PN 804351CL18, Estimated Qty: 1246 ea, Delivery: 95 each per month beginning 30 days ARO or repairable assets, whichever is later Line Item 1002: NSN 2840-01-394-5231RV, PN 804351CL18, Estimated Qty: 1240 ea, Delivery: 95 each per month beginning 30 days ARO or repairable assets, whichever is later Line Item 2002: NSN 2840-01-394-5231RV, PN 804351CL18, Estimated Qty: 1524 ea, Delivery: 95 each per month beginning 30 days ARO or repairable assets, whichever is later Line Item 3002: NSN 2840-01-394-5231RV, PN 804351CL18, Estimated Qty: 1524 ea, Delivery: 95 each per month beginning 30 days ARO or repairable assets, whichever is later Line Item 4002: NSN 2840-01-394-5231RV, PN 804351CL18, Estimated Qty: 1524 ea, Delivery: 95 each per month beginning 30 days ARO or repairable assets, whichever is later Line Item 0003: NSN 2840-01-394-5229RV, PN 804351CL24 Estimated Qty: 40 ea, Delivery: 5 each per month beginning 30 days ARO or repairable assets whichever is later Line Item 1003: NSN 2840-01-394-5229RV, PN 804351CL24, Estimated Qty: 38 ea, Delivery: 5 each per month beginning 30 days ARO or repairable assets whichever is later Line Item 2003: NSN 2840-01-394-5229RV, PN 804351CL24, Estimated Qty: 38 ea, Delivery: 5 each per month beginning 30 days ARO or repairable assets whichever is later Line Item 3003: NSN 2840-01-394-5229RV, PN 804351CL24, Estimated Qty: 40 ea, Delivery: 5 each per month beginning 30 days ARO or repairable assets whichever is later Line Item 4003: NSN 2840-01-394-5229RV, PN 804351CL24, Estimated Qty: 42 ea, Delivery: 5 each per month beginning 30 days ARO or repairable assets whichever is later Line Item 0004: NSN 2840-01-394-5230RV, PN 804351CL17, Estimated Qty: 184 ea, Delivery: 25 each per month beginning 30 days ARO or repairable assets whichever is later Line Item 1004: NSN 2840-01-394-5230RV, PN 804351CL17, Estimated Qty: 176 ea, Delivery: 25 each per month beginning 30 days ARO or repairable assets whichever is later Line Item 2004: NSN 2840-01-394-5230RV, PN 804351CL17, Estimated Qty: 176 ea, Delivery: 25 each per month beginning 30 days ARO or repairable assets whichever is later Line Item 3004: NSN 2840-01-394-5230RV, PN 804351CL17, Estimated Qty: 184 ea, Delivery: 25 each per month beginning 30 days ARO or repairable assets whichever is later Line Item 4004: NSN 2840-01-394-5230RV, PN 804351CL17, Max Qtys: 184 ea, Delivery: 25 each per month beginning 30 days ARO or repairable assets whichever is later Line Item 0005: NSN 2840-01-394-5883RV, PN 804351CL21, Estimated Qty: 445 ea, Delivery: 35 each per month beginning 30 days ARO or repairable assets whichever is later Line Item 1005: NSN 2840-01-394-5883RV, PN 804351CL21, Estimated Qty: 470 ea, Delivery: 35 each per month beginning 30 days ARO or repairable assets whichever is later Line Item 2005: NSN 2840-01-394-5883RV, PN 804351CL21, Estimated Qty: 494 ea, Delivery: 35 each per month beginning 30 days ARO or repairable assets whichever is later Line Item 3005: NSN 2840-01-394-5883RV, PN 804351CL21, Estimated Qty: 505 ea, Delivery: 35 each per month beginning 30 days ARO or repairable assets whichever is later Line Item 4005: NSN 2840-01-394-5883RV, PN 804351CL21, Estimated Qty: 505 ea, Delivery: 35 each per month beginning 30 days ARO or repairable assets whichever is later Line Item 0006: NSN 2840-01-394-5228RV, PN 804351CL20, Estimated Qty: 1342 ea, Delivery: 95 each per month beginning 30 days ARO or repairable assets, whichever is later Line Item 1006: NSN 2840-01-394-5228RV, PN 804351CL20, Estimated Qty: 1237 ea, Delivery: 95 each per month beginning 30 days ARO or repairable assets, whichever is later Line Item 2006: NSN 2840-01-394-5228RV, PN 804351CL20, Estimated Qty: 1527 ea, Delivery: 95 each per month beginning 30 days ARO or repairable assets, whichever is later Line Item 3006: NSN 2840-01-394-5228RV, PN 804351CL20, Estimated Qty: 1539 ea, Delivery: 95 each per month beginning 30 days ARO or repairable assets, whichever is later Line Item 4006: NSN 2840-01-394-5228RV, PN 804351CL20, Estimated Qty: 1539 ea, Delivery: 95 each per month beginning 30 days ARO or repairable assets, whichever is later Line Item 0007: NSN 2840-01-394-5225RV, PN 804351CL16, Estimated Qty: 80 ea, Delivery: 15 each per month beginning 30 days ARO or repairable assets, whichever is later Line Item 1007: NSN 2840-01-394-5225RV, PN 804351CL16, Estimated Qty: 80 ea, Delivery: 15 each per month beginning 30 days ARO or repairable assets, whichever is later Line Item 2007: NSN 2840-01-394-5225RV, PN 804351CL16, Estimated Qty: 80 ea, Delivery: 15 each per month beginning 30 days ARO or repairable assets, whichever is later Line Item 3007: NSN 2840-01-394-5225RV, PN 804351CL16, Estimated Qty: 80 ea, Delivery: 15 each per month beginning 30 days ARO or repairable assets, whichever is later Line Item 4007: NSN 2840-01-394-5225RV, PN 804351CL16, Estimated Qty: 80 ea, Delivery: 15 each per month beginning 30 days ARO or repairable assets, whichever is later Line Item 0008: Data and Reports, Qty: 1 Lot, Not Separately Priced Line Item 1008: Data and Reports, Qty: 1 Lot, Not Separately Priced Line Item 2008: Data and Reports, Qty: 1 Lot, Not Separately Priced Line Item 3008: Data and Reports, Qty: 1 Lot, Not Separately Priced Line Item 4008: Data and Reports, Qty: 1 Lot, Not Separately Priced 10. Application (Engine or Aircraft) - TF33 Engine 11. Destination: FOB Origin: DLA Distribution Depot Oklahoma; 3301 F AVE CEN BLDG 506 DR 22; TINKER AFB, OK; 73145-8000 12. Delivery: Delivery is listed on Number 9 above. 13. Qualification Requirements do apply. 14. UID: Note to Contractor: If unit price exceeds $5,000 then UID requirements will apply. 15. Buyer name, phone#, and email address: Dana Lauren Herndon, 405-734-4629, dana.herndon@tinker.af.mil Electronic procedures will be used for this solicitation. IAW FAR 5.207 (c) (15) (ii), all responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OCALCCC/FA8121-14-R-0075/listing.html)
- Record
- SN03627260-W 20150130/150128235604-a1a378b063951ac66427af991875801b (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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