SOLICITATION NOTICE
J -- ELECTRO-MECHANICAL ACTUATORS AND AMPLIFIER - Wage Determination - SGFP - Packaging - Wage Determination Standards - CDRL - Transporation - PWS
- Notice Date
- 4/26/2017
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 811219
— Other Electronic and Precision Equipment Repair and Maintenance
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, PK/PZ - Robins AFB, 215 Page Rd, Robins AFB, Georgia, 31098-1611, United States
- ZIP Code
- 31098-1611
- Solicitation Number
- FA8524--17-R-0012
- Archive Date
- 6/11/2017
- Point of Contact
- Clyde Kincaide, Phone: 4789262408
- E-Mail Address
-
Clyde.kincaide@us.af.mil
(Clyde.kincaide@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- Performance Work Statement Transportation Data Contract Data Requirements List U.S. Department of Labor Employment Standards Administration. Packaging Requirements Government Furnished Property Wage Determination Statement Electro-mechanical actuators and electronic control amplifier. NSNs: 310-01-305-3340, 3010-01-305-5346, 3010-01-309-1204, 3010-01-456-4269, 3010-01-480-9008, 3010-01-500-9244, 5996-01-306-2074. This effort will extend over a period of five years; with a basic and four possible options. NSN Part Number Nomenclature BEQ QTY 3010-01-305-3340 2W5-200B / 881445-4 Actuator, Electro-mechanical 2 3010-01-305-5346 2W6-207E / 881754-9 Actuator, Electro-mechanical 1 30 I 0-01-309-1204 2W6-202D / 881754-8 Actuator, Electro-mechanical 5 30I 0-01-456-4269 SW7-200L / 881708-10 Actuator, Electro-mechanical 8 3010-01-480-9008 2W6-201J / 881709-5 Actuator, Electro-mechanical 1 3010-01-500-9244 2W6-200H / 881710-4 Actuator, Electro-mechanical 1 5996-01-306-2074 348-200 / 881721-1 / E48-200B Amplifier, Electronic Control 1 Basic Qty: BEQ 19 EA Option Qty: Option I BEQ 19, Option II BEQ 19, Option III BEQ 19, Option IV BEQ 19 Inspection and Acceptance will be at F.O.B. Origin. Destination: Robins AFB, GA 31098-1887. Routine Delivery: 60 calendar days after receipt of order or reparable, whichever is later. SURGE and MICAP is 30 work days after receipt of order or reparable, whichever is later. SURGE and MICAP delivery orders shall take precedence over routine repair, and the delivery schedule shall be adjusted accordingly based on concurrence between the Procuring Contracting Officer (PCO), Administrative Contracting Officer (ACO), and the contractor. This is a sole source requirement to MPC Products Corporation, 6300 W Howard St, Niles,IL, 60714-3406. Authority: 10 U.S.C. 2304(c)(1) as implemented by FAR 6.302-1, Only One Responsible Source, and no other supplies or services will satisfy agency requirements. Data or rights are not owned by the Government for this solicitation. To request a copy of this solicitation, go to http://www.fedbizopps.gov. Approximate issue date of solicitation is 26 April 2017. Approximate response date is 27 May 2017.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/WRALC/FA8524--17-R-0012/listing.html)
- Record
- SN04486234-W 20170428/170426235232-f9b1979949b164fede1d6333c5fa0558 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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