SOLICITATION NOTICE
16 -- F101 Metal Tube Assmbly Spares
- Notice Date
- 5/11/2015
- Notice Type
- Presolicitation
- NAICS
- 336412
— Aircraft Engine and Engine Parts 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
- FA8122-15-R-0014
- Archive Date
- 6/10/2015
- Point of Contact
- Joe Castillo, Phone: 4057344619
- E-Mail Address
-
joe.castillo@us.af.mil
(joe.castillo@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- <PRESOLICITATION> <DATE>0511 <YEAR>15 <CBAC>GPO391088 <PASSWORD>in*nate <ZIP>73145 <CLASSCOD>47 <NAICS>336412 <OFFADD>DEPARTMENT OF THE AIR FORCE; 3001 STAFF DR STE 1AG1 98C; TINKER AFB; OK; 73145 <SUBJECT>47--TUBE ASSEMBLY,METAL <SOLICITATION NBR>FA8122-15-R-0014 <RESPONSE DATE>052615 <ARCHIVE DATE>08242015 <CONTACT>Joe Castillo, Phone 405-734-4619, Email joe.castillo@us.af.mil THIS IS A FIRM-FIXED PRICE, INDEFINITE DELIVERY / INDEFINITE QUANTITY (IDIQ) CONTRACT WITH A BASIC PERIOD OF PERFORMANCE (PoP) OF 3 YEARS (36 MONTHS) AND/OR A MAXIMUM ORDERING QUANTITY OF 120 EACH, WHICH EVER COMES FIRST. THE INITIAL ORDER QUANTITY WILL BE FOR 54 EA. Quotes are to be made for Bid A or Bid B as follows: Bid A - First Article Requirement 0001AA - First Article to be expended in Testing 0001AB - First Articles (Counted as Production) 0001AC - Production Bid B - First Article to be Waived 0001AD - Production Note: Contractor shall submit a written request for waiver of First Article in accordance with solicitation clause 52.209-4(i). Line Item: 0001 NSN: 4710012274706JF TUBE ASSEMBLY,METAL P/N: 1311M33G02, Description: HOSE. FUNCTION: TO CARRY FUEL TO THE INLET GUIDE VANE ACTUATOR AND RETURN Supp. Description: MATERIAL: AMS 5557. : 0.0000 Line Item: 0001AA BID A - FIRST ARTICLE REQUIRED Description: FIRST ARTICLE - SAME AS BASIC ITEM ABOVE Best Estimated Qty: 1.0000 EA Delivery: *120 Calendar Days *ARO Contract Destn: FY2303,TINKER AFB,OK,73145-9156. Quantity: 1.00 Unit of Issue: Acceptance: Destination Note: This first article will be in ADDITION to the production quantity (CLIN 0001AC) and will be CONSUMED or DESTROYED during Government testing. This first article must still be approved by the Government and inspected and accepted by the Government. Line Item: 0001AB BID A - FIRST ARTICLE REQUIRED Description: FIRST ARTICLE - SAME AS BASIC ITEM ABOVE Best Estimated Qty: 2.0000 EA Delivery: *120 Calendar Days *ARO Contract Destn: FY2303,TINKER AFB,OK,73145-9156. Quantity: 2.00 Unit of Issue: Acceptance: Destination Note: The quantity of first articles (2 each) for this item number (CLIN 0001AB) is considered PART of the PRODUCTION QUANTITY (CLIN 0001AC) if the first articles are approved by the Government and are inspected/accepted by the Government as required by FAR clause 52.209-4. The approved First Articles (2 each) will be installed on aircraft/equipment to determine proper fit/function. Approved article will remain on the aircraft/equipment, and will not be forwarded to USAF supply, but will be considered part of the contract production quantity, item (CLIN 0001AC). PR Number(s): FD20301500279 Line Item: 0001AC BID A - FIRST ARTICLE REQUIRED NSN: 4710012274706JF TUBE ASSEMBLY,METAL P/N: 1311M33G02, Description: DIM; 32"L; 6"W; 6"H; 2LB WT; MATERIAL: AMS 5557 TYPE 1; FUNCTION: SUPPLIES FUEL PRESSUR... Best Estimated Qty: 52.0000 EA Delivery: *625 Calendar Days *ARO Contract Destn: SW3211,N/A,, -. Quantity: 52.00 Unit of Issue: Acceptance: Origin PR Number(s): FD20301500279 Line Item: 0001AD BID B - FIRST ARTICLE NOT REQUIRED NSN: 4710012274706JF TUBE ASSEMBLY,METAL P/N: 1311M33G02, Description: DIM; 32"L; 6"W; 6"H; 2LB WT; MATERIAL: AMS 5557 TYPE 1; FUNCTION: SUPPLIES FUEL PRESSUR... Quantity: 54.0000 EA Delivery: *625 Calendar Days *ARO Contract Destn: SW3211,N/A,, -. Quantity: 54.00 Unit of Issue: Acceptance: Origin Period of Performance Year 2 Line Item: 1001 NSN: 4710012274706JF TUBE ASSEMBLY,METAL P/N: 1311M33G02, Description: DIM; 32"L; 6"W; 6"H; 2LB WT; MATERIAL: AMS 5557 TYPE 1; FUNCTION: SUPPLIES FUEL PRESSUR... Best Estimated Qty: 14.0000 EA Delivery: *625 Calendar Days *ARO Contract Destn: SW3211,N/A,, -. Quantity: 14.00 Unit of Issue: Acceptance: Origin Period of Performance Year 3 Line Item: 2001 NSN: 4710012274706JF TUBE ASSEMBLY,METAL P/N: 1311M33G02, Description: DIM; 32"L; 6"W; 6"H; 2LB WT; MATERIAL: AMS 5557 TYPE 1; FUNCTION: SUPPLIES FUEL PRESSUR... Best Estimated Qty: 17.0000 EA Delivery: *625 Calendar Days *ARO Contract Destn: SW3211,N/A,, -. Quantity: 17.00 Unit of Issue: Acceptance: Origin Duration of Contract Period: 3 Years Electronic procedure will be used for this solicitation. UID: Note to Contractor: If unit price exceeds $5,000 then UID requirements will apply. Qualification Requirements 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. Additional information can be obtained concerning qualification requirements by contacting Joe Roop at the Source Development Office: phone # 405-739-7243, Email joe.roop@us.af.mil. EXPORT CONTROLLED DATA This acquisition may/does involve technology that has a military or space application. The only US contractors who may participate are those that are certified and registered with DLSC (1-800-352-3572) and have a legitimate business purpose. US contractors must submit a copy of their current, approved DD Form 2345 with their request for solicitation. The form, including instructions for completing the form, is available at http://www.dtic.mil/whs/directives/infomgt/forms/forminfo/forminfopage2220.html. The solicitation/data package will be mailed to the data custodian identified in block 3 of the DD Form 2345. The extent of foreign participation has not yet been determined. MOU country sources must contact the Contracting Officer within 15 calendar days of the date of this synopsis notice to receive a copy of the solicitation at the time it is initially issued. Issuance of the RFP will not be delayed to review requests from MOU country sources received after 15 days or from non-MOU country sources. Nothing in this notice contradicts other restrictions, identified in the synopsis notice or solicitation, regarding eligible sources (e.g., if this is a small-business set-aside, foreign sources may not participate as potential prime contractors but could, if otherwise eligible, participate as subcontractors). 5304.6-90 Synopsis and/or Solicitation involving Export Controlled Items When an acquisition has export controlled data, the buyer/PCO must insure that any synopsis and/or solicitation issued contains a statement substantially the same as the following; "Offerors are REQUIRED to be "EXPORT CONTROL CERTIFIED" in order to receive and view the drawings for this solicitation. If your company intends to become Export Control Certified, you may visit http://www.dlis.dla.mil/jcp for registration". Prior to award, the Buyer/PCO must verify the current status of potential awardees regarding their export controlled certification. To check the status of a specific contractor, go to the website https://www.sam.gov/, click on "Search Records" and enter cage code then click search. Also click on http://www.dlis.dla.mil/jcp/search.aspx, enter CAGE code and click Submit for all U.S. and Canadian contractors. U.S. and Canadian contractors must also submit a completed and certified DD Form 2345 "Military Critical Technical Data Agreement" with original signature (cannot be faxed or emailed) in order to obtain access/receive unclassified technical data disclosing militarily critical technology with military or space application. 252.209-7010 CRITICAL SAFETY ITEMS (AUG 2011) (IAW DFARS 209.270-5) (b) Identification of critical safety items. One or more of the items being procured under this contract is an aviation or ship critical safety item. The following items have been designated aviation critical safety items or ship critical safety items by the designated design control activity: 0001, 1001,2001
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- Record
- SN03726451-W 20150513/150511234549-97a5e8553a9a18539571c7ecf118b89e (fbodaily.com)
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