SOLICITATION NOTICE
16 -- SERVOCYLINDER
- Notice Date
- 11/15/2016
- Notice Type
- Presolicitation
- NAICS
- 336413
— Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Contracting Office
- DLA AVIATION AT OKLAHOMA CITY, OK; DLR PROCUREMENT OPERATIONS (AO);3001 STAFF DRIVE; TINKER AFB; OK; 73145
- ZIP Code
- 73145
- Solicitation Number
- SPRTA1-17-R-0127
- Response Due
- 12/30/2016
- Archive Date
- 3/30/2017
- Point of Contact
- James Chandler, Phone 405-739-4440, Fax - -, Email james.chandler@us.af.mil
- E-Mail Address
-
James Chandler
(james.chandler@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- 1. Estimated Solicitation issue date is 30 Nov 2016 and the estimated closing/response date is 30 Dec 2016. 2. Request for Proposal #: SPRTA1-17-R-0127 3. Purchase Request Numbers: Air Force Purchase Request: FD2030-16-01251 Foreign Military Sales (FMS) Purchase Request: FD2030-15-01099 4. Nomenclature/Noun: Servocylinder 5. NSN: 1650-01-293-1480JY 6. Part Number: 2775510-102 7. Application (Engine or Aircraft): Multiple Aircraft; A-10, B-1, C-17, C-130, and C-141 8. AMC: 3P - Acquire, for the second or subsequent time, directly from the actual manufacturer - The rights to use the data needed to purchase this part from additional source(s) are not owned by the Government and cannot be purchased, developed, or otherwise obtained. It is uneconomical to reverse engineer this part. 9. Description/Function: Actuates Door on Universal Aerial Refueling Receptacle Slipway Installation, Anti-Ice configuration. 10. Dimensions: Approximately 18.00 inches in length, 14.00 inches in width, 6.00 inches in height, and 5.00 lbs. in weight. 11. Material: Aluminum and Steel. 12. Approved Source: Cage Code 92003/59211 - Parker Hannifin Corporation 13. Qualification requirements are NOT applicable. 14. First Article is not required. 15. Export Control does not apply. 16. Critical Application Item (CSI) applicability: CSI criteria DO NOT apply to this item. 17. Award of a New Manufacture Fixed-Quantity, Fixed-Price contract is contemplated. Surplus is NOT authorized for this procurement. Line Item 0001: Estimated Quantity of 8 Units with a final award range of Min 2 Units up to a Max of 12 Units / US Air Force requirement. Required Delivery: 1 October 2017. Destination: SW3211 - DLA Distribution Depot Oklahoma. Line Item 0002: Quantity of 1 Units / Foreign Military Sales (FMS) Required Delivery: 28 March 2017. Destination: FMS Freight Forwarder TBD. Line Item 0003: Quantity of 3 Units / Foreign Military Sales (FMS) Required Delivery: 28 March 2017 Destination: FMS Freight Forwarder TBD. Maximum Combined Quantity for all Line Items: 16 Units 18. Surplus is NOT authorized for this procurement. 19. Mandatory Language: DLA OMBUDSMAN (a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions). (c) The Competition Advocate (CA) at each contracting activity/office (as defined in DLAD 2.101) shall act as the ombudsman and attempt to resolve contractor complaints. DLA AVIATION - AOCA's CA/ombudsman can be reached at (405) 734-8241, facsimile (405) 734-8129. Complaints which cannot be so resolved shall be forwarded to the HQ through J-72 for resolution by the DLA competition advocate. Each activity is responsible for developing procedures for executing the duties and responsibilities. (d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer. 20. IUID: IUID marking requirements IAW FAR Clause 252.211-7003 are mandatory and shall apply. 21. Small Business Set Aside: Not Applicable 22. Based upon market research the Government is not using the policies contained in FAR 12, Acquisition of Commercial Items in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Governments requirement with a commercial item within 15 days of this notice. 23. Acquisition subject to Buy American Act / Balance of Payments Program. 24. Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability to be confirmed in writing by the Contracting Officer. 25. Electronic procedures will be used for this solicitation. Hard copies of the solicitation will not be sent from this office. The solicitation will be available for download only at www.fbo.gov.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OCALCCC/SPRTA1-17-R-0127/listing.html)
- Record
- SN04327916-W 20161117/161115234143-27ad91a636093c46fa94933f24b111e5 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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