SOLICITATION NOTICE
48 -- Remanufacture/Upgrade of KC-135 slide and sleeve, 4810006133491, 69-5698-1
- Notice Date
- 3/13/2015
- 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
- FA8118-15-Q-0002
- Archive Date
- 3/31/2016
- Point of Contact
- Michelle Syth, Phone: 4057399444
- E-Mail Address
-
michelle.syth@tinker.af.mil
(michelle.syth@tinker.af.mil)
- Small Business Set-Aside
- N/A
- Description
- All questions regarding this notice are to be submitted in writing via E-mail or Fax. All questions submitted to this office are subject to be posted in this notice along with the appropriate response(s). Vendor identities will not be disclosed. Prospective offeroros must comply with all the requirements of the solicitation and any attachments thereto to be considered responsive. All offerors are to specify in their response whether it is a large business, small business, small disadvantaged business, 8(a) concern, women-owned small business, HUBZone small business, veteran-owned small business or service-disabled veteran-owned small business. Also offerors must specify whether they are a U.S. or foreign-owned firm. 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. The Government intends to issue a solicitation on or about 31 Mar 15 with an estimated award date of on or about 29 May 15. This notice does not in itself represent the issuance of a formal request for proposal and is not intended to be taken as such. The requirements set forth in this notice are defined per Purchase Request FD20301500790 as follows: This acquisition is to be sole sourced to Fortner Engineering, Cage: 52767. Fortner is the only known source possessing the only known and approved remanufacture process required to perform the work. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. Electronic procedures will be used for this solicitation. Based upon market research, the Government is not using policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested parties 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. A Firm Fixed Priced, fixed quantity contract is contemplated. Export Controlled Data: This acquisition may involve technology that has a military or space application. The only contractors who may participate are those that are certified and registered with the Defense Logistics Information Service (DLIS) (1-800-352-3572) and have a legitimate business purpose. In order to receive any technical data that may be available, offerors must be registered with Federal Business Opportunities (FedBizOpps) www.FBO.Gov. Requests for data are to be submitted to 558cbss.gbhba.psd@tinker.af.mil for Drawings and directly to the PCO and/or buyer for Technical Orders (TOs). The request shall be on company letterhead and include the applicable solicitation number and the specific data needed (e.g. TO number, drawing number). The request must be accompanied by a copy of the current and approved DD Form 2345. The form, including instructions for completing the form, is available at: http://www.dtic.mil/whs/directives/infomgt/forms/forminfo/forminfopage2220.html The Government is not responsible for misdirected or untimely requests. Applicable T.O.s Specific Technical Orders P/N REMAN MANUAL/TO TITLE/REVISION AND/OR OTHER DIRECTIVES (AFTO FORM 252) N/A N/A N/A General Technical Orders TO NUMBER DATE TITLE 00-5-1 15 JAN 2013 AF TECHNICAL ORDER SYSTEM 00-5-3 1 JAN 2012 AF TECHNICAL ORDER LIFE CYCLE MANAGEMENT 00-35D-54 1 NOV 2011 USAF DEFICIENCY REPORTING, INVESTIGATION AND RESOLUTION OTHER PUBLICATIONS FOR INFORMATION PURPOSES ONLY Air Force Manuals DOCUMENT NUMBER DATE TITLE AFMAN 23-101 8 AUG 2013 AF MATERIAL MANAGEMENT AFMAN 23-215 6 AUG 2001 REPORTING OF SUPPLY DISCREPANCIES DoD/Air Force Forms FORM NUMBER TITLE SF 364 REPORT OF DISCREPANCY SF 368 QUALITY DEFICIENCY REPORT DD1574 SERVICEABLE TAG - MATERIEL DD1574-1 SERVICEABLE LABEL - MATERIEL DD1577-2 UNSERVICEABLE (REPAIRABLE) TAG - MATERIEL DD1577-3 UNSERVICEABLE (REPAIRABLE) LABEL - MATERIEL DD1577 UNSERVICEABLE (CONDEMNED) TAG - MATERIEL DD1577-1 UNSERVICEABLE (CONDEMNED) LABEL - MATERIEL DD1575 SUSPENDED TAG - MATERIEL DD1575-1 SUSPENDED LABEL - MATERIEL AFMC FORM 158 PACKAGING REQUIREMENTS CONTRACTOR DOCUMENTS (NOTE: The Government may not be able to provide these documents) PART NUMBER DRAWING NUMBER TITLE AND DATE 69-5698-1 LA-13520 Lap Assembly Data Package (Proprietary to Fortner) 69-5684-1 LA135205698 SLIDE - RUDDEVATOR 9-5691 LA135205691 SLEEVE-LAP UID requirements will apply The contractor shall provide all labor, facilities, equipment, and material to accomplish upgrade and remanufacture. The work encompasses the disassembly, cleaning, inspection, maintenance, re-assembly, testing, and finishing actions required to return the item to a like new condition in accordance with the solicitation requirements and all attachments. List of applicable Line Item Numbers (LINs): **Numbering of LINs is not specific but for informational purposes only** Item: 0001 QTY: 82ea NOUN: SLEEVE Applicable to: KC-135 Upgrade/Remanufacture (Only sleeves will be received; sleeves will be remanufactured and new mfg slides will be matched to each sleeve) Input: Output: NSN: N/A NSN: 4810-00-613-3491 P/N: 69-5691 P/N: 69-5698-1 Item: 0002 QTY: 38ea NOUN: SLIDE AND SLEEVE Applicable to: KC-135 Remanufacture NSN: 4810-00-613-3491 P/N: 69-5698-1 Item: 0003 Over and Above - To be negotiated Item: 0004 Data - Not separately priced Required Delivery (referencing LINs above) a. LIN 0001 and 0002: 8ea due within 30 calendar days, followed by 8ea every 30 calendar days thereafter until all quantities are delivered b. LIN 0003: As negotiated c. LIN 0004: Based on delivery of LIN 0001 and 0002 assets All questions regarding this notice are to be submitted in writing via E-mail or Fax. All questions submitted to this office are subject to be posted in this notice along with the appropriate response(s). Vendor identities will not be disclosed.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OCALCCC/FA8118-15-Q-0002/listing.html)
- Record
- SN03667554-W 20150315/150313235041-a0633f54a582c3d8ab59480057421ede (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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