SOLICITATION NOTICE
63 -- CONTROL,ALARM
- Notice Date
- 2/6/2015
- Notice Type
- Presolicitation
- NAICS
- 336413
— Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Contracting Office
- DEPARTMENT OF THE AIR FORCE; 3001 STAFF DR STE 1AC4 97E; TINKER AFB; OK; 73145
- ZIP Code
- 73145
- Solicitation Number
- FA8117-15-R-0016
- Response Due
- 3/23/2015
- Archive Date
- 6/21/2015
- Point of Contact
- Tobi Moyer, Phone 405-739-4408, Fax - -, Email tobi.moyer@us.af.mil
- E-Mail Address
-
Tobi Moyer
(tobi.moyer@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- Written response is required Anticipated Award Date: 23 April 2015 Duration of Contract Period: 3 years (1-year basic plus 2 option years) Electronic procedure will be used for this solicitation. 1. Estimated issue date and estimated closing/response date: 21 February 2015/23 March 2015 2. PR#: FD20301400767 3. Service/Spare/Repair/OH: Repair 4. AMC: R3 5. Item 1: Alarm Controls 6. NSN: 6340015023518FW and 6340016058828FW 7. PN: 8-490-09 and 8-490-11 8. Description: THE CONTROL ALARM FOR THE PROXIMITY LOGON SWITCH UNIT (PSLU) 9. Total Line Item Quantity: L/I 0001 - Repair of NSN 6340015023518FW Basic Year -6 each Option Year 1 - 6 each Option Year 2 -6 each L/I 0002 - Repair of NSN 6340016058828FW Basic Year -2 each Option Year 1 - 2 each Option Year 2 -2 each L/I 0003 - 1 EA No Fault Found L/I 0004 - 1 EA Beyond Economical Repair L/I 0005 - 1 Lot Over and Above L/I 0006 - 1 Lot Data L/I 0007 - 1 Lot IUID (Non-Recurring Expense) 10. Application (Engine or Aircraft): B-2 Aircraft 11. Destination: SW3211 12. Delivery: L/I 0001- Deliver 1 Unit Each Every 30 Days after receipt of funded order until order is shipped complete. L/I 0002 - Deliver 1 Unit Each Every 30 Days after receipt of funded order until order is shipped complete. L/I 0003 - Deliver 1 Unit Each Every 20 Days after receipt of funded order until order is shipped complete. L/I 0004 - Deliver 1 Unit Each. Please contact Production Management Specialist for Disposition. L/I 0005 - Deliver 1 Unit Each Every 30 Days after receipt of funded order until order is shipped complete. L/I 0006 - Delivery 1 Unit In Accordance With the DD1423. L/I 0007 - 1 Lot IUID (Non-Recurring Expense). Early Delivery is Acceptable. 13. Qualification Requirements: N/A 14. Export Control: N/A 15. UID: Note to Contractor: IUID requirements will apply. 16. Notes The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received within forty-five days (thirty days if award is issued under an existing basic ordering agreement) after date of publication of this synopsis will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. 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. 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.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OCALCCC/FA8117-15-R-0016/listing.html)
- Record
- SN03635720-W 20150208/150206234809-bf2ca5e6a264c5838534081499e0d1df (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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