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FBO DAILY - FEDBIZOPPS ISSUE OF MARCH 18, 2017 FBO #5594
SOLICITATION NOTICE

16 -- Central Air Data Computer (CADC) 5 YR IDIQ

Notice Date
3/16/2017
 
Notice Type
Presolicitation
 
NAICS
811219 — Other Electronic and Precision Equipment Repair and Maintenance
 
Contracting Office
DEPARTMENT OF THE AIR FORCE; AFSC PZABB;6050 GUM LANE BLDG 1215; HILL AIR FORCE BASE; UT; 84056
 
ZIP Code
84056
 
Solicitation Number
FA8251-17-R-0003-0001
 
Response Due
4/6/2017
 
Archive Date
7/5/2017
 
Point of Contact
Stacey L Schultz, Phone 801-777-3753, Fax 801-777-0389, Email stacey.schultz@us.af.mil - Richard Maynard, Phone 801-586-1868, Fax 801-777-0389, Email richard.maynard.5@us.af.mil
 
E-Mail Address
Stacey Schultz
(stacey.schultz@us.af.mil)
 
Small Business Set-Aside
N/A
 
Description
Line Item: 0001 NSN: 6685001491026WF TRANSMITTER,PRESSUR P/N: 4007515-903, Supp. Description: Steel,aluminum,silicon,copper,polymer Best Estimated Qty: 70.0000 EA Applicable to: None Delivery: *30 Calendar Days *ARO 30 calendar days ARO Carcass. Early delivery is acceptable. Remarks - 20 assets every 30 days Destn: FB2029,HILL AFB UT 84056-5713,49,84056-5713. Quantity: 70.00 Unit of Issue: EA Line Item: 0002 NSN: 6685002593013WF TRANSMITTER,PRESSUR P/N: 4007515-902, Supp. Description: Steel,Aluminum,Silicon,Copper,Polymer Best Estimated Qty: 70.0000 EA Applicable to: None Delivery: *30 Calendar Days *ARO 30 calendar days ARO Carcass. Early delivery is acceptable. Remarks - 20 assets every 30 days Destn: FB2029,HILL AFB UT 84056-5713,49,84056-5713. Quantity: 70.00 Unit of Issue: EA Line Item: 0003 NSN: 5998013995953WF CIRCUIT CARD ASSEMB P/N: 8518945-902, Description: Interprets Data for the CADC Supp. Description: Steel,Aluminum,Silicon,Copper,Polymer Best Estimated Qty: 3.0000 EA Delivery: *30 Calendar Days *ARO 30 calendar days ARO Carcass. Early delivery is acceptable. Remarks - 20 assets every 30 days Destn: FB2029,HILL AFB UT 84056-5713,49,84056-5713. Quantity: 3.00 Unit of Issue: EA Line Item: 0004 NSN: 5998013998603WF CIRCUIT CARD ASSEMB P/N: 8518948-903, Supp. Description: Steel,Aluminum,Silicon,Copper,Polymer Best Estimated Qty: 8.0000 EA Applicable to: None Delivery: *30 Calendar Days *ARO 30 calendar days ARO Carcass. Early delivery is acceptable. Remarks - 20 assets every 30 days Destn: FB2029,HILL AFB UT 84056-5713,49,84056-5713. Quantity: 8.00 Unit of Issue: EA Line Item: 0005 NSN: 5998013998605WF CIRCUIT CARD ASSEMB P/N: 8518951-902, Supp. Description: Steel,Aluminum,Silicon,Copper,Polymer Best Estimated Qty: 3.0000 EA Applicable to: None Delivery: *30 Calendar Days *ARO 30 calendar days ARO Carcass. Early delivery is acceptable. Remarks - 20 assets every 30 days Destn: FB2029,HILL AFB UT 84056-5713,49,84056-5713. Quantity: 3.00 Unit of Issue: EA Line Item: 0006 CAVAF Description: ORDERING PERIOD ONE Supp. Description: Commercial Asset Visibility Air Force (CAV AF) in accordance with the DD Form 1423-1 Contract Data R... Quantity: 1.0000 LO Delivery: Quantity: 1.00 Unit of Issue: LO Line Item: 0007 DRILS Description: ORDERING PERIOD ONE Supp. Description: Maintenance Data Collection Report - Defense Repair Information Logistics System (DRILS) in accordan... Quantity: 1.0000 LO Delivery: On or Before Quantity: 1.00 Unit of Issue: LO Line Item: 0008 MONTHLY STATUS Description: ORDERING PERIOD ONE Supp. Description: MONTHLY STATUS REPORT in accordance with the DD Form 1423-1 Contract Data Requirements List (CDRL) _... Quantity: 1.0000 LO Delivery: On or Before Quantity: 1.00 Unit of Issue: LO Line Item: 0009 IUID Plan Description: ORDERING PERIOD ONE CLIN 0009 ( THIS IS ONLY BE USED ON DELIVERY ORDER 0001 ) Supp. Description: IUID in accordance with the DD Form 1423-1 Contract Data Requirements List (CDRL) _D001_ and PWS par... Quantity: 1.0000 LO Delivery: On or Before Quantity: 1.00 Unit of Issue: LO Line Item: 0010 IUID MARKING ACTIVITY AND VERIFICATION REPORT Description: ORDERING PERIOD ONE CLIN 0010 ( THIS IS ONLY BE USED ON DELIVERY ORDER 0001 ) Supp. Description: IUID in accordance with the DD Form 1423-1 Contract Data Requirements List (CDRL) _D001_ and PWS par... Quantity: 1.0000 LO Delivery: On or Before Quantity: 1.00 Unit of Issue: LO Line Item: 0011 COUNTERFEIT PREVENTION PLAN REPORT Description: ORDERING PERIOD ONE CLIN 0010 ( THIS IS ONLY BE USED ON DELIVERY ORDER 0001 ) Supp. Description: COUNTERFEIT PREVENTION PLAN in accordance with the DD Form 1423-1 Contract Data Requirements List (C... Quantity: 1.0000 LO Delivery: On or Before Quantity: 1.00 Unit of Issue: LO Line Item: 1001 NSN: 6685001491026WF TRANSMITTER,PRESSUR P/N: 4007515-903, Supp. Description: Steel,aluminum,silicon,copper,polymer Best Estimated Qty: 70.0000 EA Applicable to: None Delivery: *30 Calendar Days *ARO 30 calendar days ARO Carcass. Early delivery is acceptable. Remarks - 20 assets every 30 days Destn: FB2029,HILL AFB UT 84056-5713,49,84056-5713. Quantity: 70.00 Unit of Issue: EA Line Item: 1002 NSN: 6685002593013WF TRANSMITTER,PRESSUR P/N: 4007515-902, Supp. Description: Steel,Aluminum,Silicon,Copper,Polymer Best Estimated Qty: 70.0000 EA Applicable to: None Delivery: *30 Calendar Days *ARO 30 calendar days ARO Carcass. Early delivery is acceptable. Remarks - 20 assets every 30 days Destn: FB2029,HILL AFB UT 84056-5713,49,84056-5713. Quantity: 70.00 Unit of Issue: EA Line Item: 1003 NSN: 5998013995953WF CIRCUIT CARD ASSEMB P/N: 8518945-902, Description: Interprets Data for the CADC Supp. Description: Steel,Aluminum,Silicon,Copper,Polymer Best Estimated Qty: 3.0000 EA Delivery: *30 Calendar Days *ARO 30 calendar days ARO Carcass. Early delivery is acceptable. Remarks - 20 assets every 30 days Destn: FB2029,HILL AFB UT 84056-5713,49,84056-5713. Quantity: 3.00 Unit of Issue: EA Line Item: 1004 NSN: 5998013998603WF CIRCUIT CARD ASSEMB P/N: 8518948-903, Supp. Description: Steel,Aluminum,Silicon,Copper,Polymer Best Estimated Qty: 8.0000 EA Applicable to: None Delivery: *30 Calendar Days *ARO 30 calendar days ARO Carcass. Early delivery is acceptable. Remarks - 20 assets every 30 days Destn: FB2029,HILL AFB UT 84056-5713,49,84056-5713. Quantity: 8.00 Unit of Issue: EA Line Item: 1005 NSN: 5998013998605WF CIRCUIT CARD ASSEMB P/N: 8518951-902, Supp. Description: Steel,Aluminum,Silicon,Copper,Polymer Best Estimated Qty: 3.0000 EA Applicable to: None Delivery: *30 Calendar Days *ARO 30 calendar days ARO Carcass. Early delivery is acceptable. Remarks - 20 assets every 30 days Destn: FB2029,HILL AFB UT 84056-5713,49,84056-5713. Quantity: 3.00 Unit of Issue: EA Line Item: 1006 CAVAF Description: ORDERING PERIOD TWO Supp. Description: Commercial Asset Visibility Air Force (CAV AF) in accordance with the DD Form 1423-1 Contract Data R... Quantity: 1.0000 LO Delivery: On or Before Quantity: 1.00 Unit of Issue: LO Line Item: 1007 DRILS Description: ORDERING PERIOD TWO Supp. Description: Maintenance Data Collection Report - Defense Repair Information Logistics System (DRILS) in accordan... Quantity: 1.0000 LO Delivery: On or Before Quantity: 1.00 Unit of Issue: LO Line Item: 1008 MONTHLY STATUS Description: ORDERING PERIOD TWO Supp. Description: MONTHLY STATUS REPORT in accordance with the DD Form 1423-1 Contract Data Requirements List (CDRL) _... Quantity: 1.0000 LO Delivery: On or Before Quantity: 1.00 Unit of Issue: LO Line Item: 2001 NSN: 6685001491026WF TRANSMITTER,PRESSUR P/N: 4007515-903, Supp. Description: Steel,aluminum,silicon,copper,polymer Best Estimated Qty: 70.0000 EA Applicable to: None Delivery: *30 Calendar Days *ARO 30 calendar days ARO Carcass. Early delivery is acceptable. Remarks - 20 assets every 30 days Destn: FB2029,HILL AFB UT 84056-5713,49,84056-5713. Quantity: 70.00 Unit of Issue: EA Line Item: 2002 NSN: 6685002593013WF TRANSMITTER,PRESSUR P/N: 4007515-902, Supp. Description: Steel,Aluminum,Silicon,Copper,Polymer Best Estimated Qty: 70.0000 EA Applicable to: None Delivery: *30 Calendar Days *ARO 30 calendar days ARO Carcass. Early delivery is acceptable. Remarks - 20 assets every 30 days Destn: FB2029,HILL AFB UT 84056-5713,49,84056-5713. Quantity: 70.00 Unit of Issue: EA Line Item: 2003 NSN: 5998013995953WF CIRCUIT CARD ASSEMB P/N: 8518945-902, Description: Interprets Data for the CADC Supp. Description: Steel,Aluminum,Silicon,Copper,Polymer Best Estimated Qty: 3.0000 EA Delivery: *30 Calendar Days *ARO 30 calendar days ARO Carcass. Early delivery is acceptable. Remarks - 20 assets every 30 days Destn: FB2029,HILL AFB UT 84056-5713,49,84056-5713. Quantity: 3.00 Unit of Issue: EA Line Item: 2004 NSN: 5998013998603WF CIRCUIT CARD ASSEMB P/N: 8518948-903, Supp. Description: Steel,Aluminum,Silicon,Copper,Polymer Best Estimated Qty: 8.0000 EA Applicable to: None Delivery: *30 Calendar Days *ARO 30 calendar days ARO Carcass. Early delivery is acceptable. Remarks - 20 assets every 30 days Destn: FB2029,HILL AFB UT 84056-5713,49,84056-5713. Quantity: 8.00 Unit of Issue: EA Line Item: 2005 NSN: 5998013998605WF CIRCUIT CARD ASSEMB P/N: 8518951-902, Supp. Description: Steel,Aluminum,Silicon,Copper,Polymer Best Estimated Qty: 3.0000 EA Applicable to: None Delivery: *30 Calendar Days *ARO 30 calendar days ARO Carcass. Early delivery is acceptable. Remarks - 20 assets every 30 days Destn: FB2029,HILL AFB UT 84056-5713,49,84056-5713. Quantity: 3.00 Unit of Issue: EA Line Item: 2006 CAVAF Description: ORDERING PERIOD THREE Supp. Description: Commercial Asset Visibility Air Force (CAV AF) in accordance with the DD Form 1423-1 Contract Data R... Quantity: 1.0000 LO Delivery: On or Before Quantity: 1.00 Unit of Issue: LO Line Item: 2007 DRILS Description: ORDERING PERIOD THREE Supp. Description: Maintenance Data Collection Report - Defense Repair Information Logistics System (DRILS) in accordan... Quantity: 1.0000 LO Delivery: On or Before Quantity: 1.00 Unit of Issue: LO Line Item: 2008 MONTHLY STATUS Description: ORDERING PERIOD THREE Supp. Description: MONTHLY STATUS REPORT in accordance with the DD Form 1423-1 Contract Data Requirements List (CDRL) _... Quantity: 1.0000 LO Delivery: On or Before Quantity: 1.00 Unit of Issue: LO Line Item: 3001 NSN: 6685001491026WF TRANSMITTER,PRESSUR P/N: 4007515-903, Supp. Description: Steel,aluminum,silicon,copper,polymer Best Estimated Qty: 70.0000 EA Applicable to: None Delivery: *30 Calendar Days *ARO 30 calendar days ARO Carcass. Early delivery is acceptable. Remarks - 20 assets every 30 days Destn: FB2029,HILL AFB UT 84056-5713,49,84056-5713. Quantity: 70.00 Unit of Issue: EA Line Item: 3002 NSN: 6685002593013WF TRANSMITTER,PRESSUR P/N: 4007515-902, Supp. Description: Steel,Aluminum,Silicon,Copper,Polymer Best Estimated Qty: 70.0000 EA Applicable to: None Delivery: *30 Calendar Days *ARO 30 calendar days ARO Carcass. Early delivery is acceptable. Remarks - 20 assets every 30 days Destn: FB2029,HILL AFB UT 84056-5713,49,84056-5713. Quantity: 70.00 Unit of Issue: EA Line Item: 3003 NSN: 5998013995953WF CIRCUIT CARD ASSEMB P/N: 8518945-902, Description: Interprets Data for the CADC Supp. Description: Steel,Aluminum,Silicon,Copper,Polymer Best Estimated Qty: 3.0000 EA Delivery: *30 Calendar Days *ARO 30 calendar days ARO Carcass. Early delivery is acceptable. Remarks - 20 assets every 30 days Destn: FB2029,HILL AFB UT 84056-5713,49,84056-5713. Quantity: 3.00 Unit of Issue: EA Line Item: 3004 NSN: 5998013998603WF CIRCUIT CARD ASSEMB P/N: 8518948-903, Supp. Description: Steel,Aluminum,Silicon,Copper,Polymer Best Estimated Qty: 8.0000 EA Applicable to: None Delivery: *30 Calendar Days *ARO 30 calendar days ARO Carcass. Early delivery is acceptable. Remarks - 20 assets every 30 days Destn: FB2029,HILL AFB UT 84056-5713,49,84056-5713. Quantity: 8.00 Unit of Issue: EA Line Item: 3005 NSN: 5998013998605WF CIRCUIT CARD ASSEMB P/N: 8518951-902, Supp. Description: Steel,Aluminum,Silicon,Copper,Polymer Best Estimated Qty: 3.0000 EA Applicable to: None Delivery: *30 Calendar Days *ARO 30 calendar days ARO Carcass. Early delivery is acceptable. Remarks - 20 assets every 30 days Destn: FB2029,HILL AFB UT 84056-5713,49,84056-5713. Quantity: 3.00 Unit of Issue: EA Plus 11 additional line items Duration of Contract Period: 60 months ARO contract award Electronic procedure will be used for this solicitation. To: International Enterprises Inc.,,., -. To: HONEYWELL INTERNATIONAL INC.,,., -. To: INTERNATIONAL ENTERPRISES INC.,,., -. To: INTERNATIONAL ENTERPRISES INC.,,., -. To: HONEYWELL INTERNATIONAL INC,,., -. To: INTERNATIONAL ENTERPRISES INC.,,., -. Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or Services) required are available from only one or a limited number of responsible source(s) and no other type of supplies or services will satisfy agency requirements. The proposed contract action is for supplies and services for which the Government intends to solicit and negotiate with only one, or a limited number of sources 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 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. It is suggested that small business firms or others interested in subcontracting opportunities in connection with the described procurement make contact with the firm(s) listed. To include all required reports and data. This part required engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing knowledge by the qualified source(s) require acquisition of the part from the approved source(s). The approved source(s) retain data rights, manufacturing knowledge, or technical data that are not economically available to the Government, and the data or knowledge is essential to maintaining the quality of the part. An alternate source must qualify in accordance with the design control activity's procedures, as approved by the cognizant Government engineering activity. The qualification procedures must be approved by the Government engineering activity having jurisdiction over the part in the intended application.
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8251-17-R-0003-0001/listing.html)
 
Record
SN04437272-W 20170318/170316234539-5bc7c9844204a8bb137624221a80e80e (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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