SOLICITATION NOTICE
59 -- MOUNTING BASE,ELECT
- Notice Date
- 8/11/2017
- Notice Type
- Presolicitation
- NAICS
- 336413
— Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Contracting Office
- DEPARTMENT OF THE AIR FORCE; 3001 STAFF DR STE 1AC4 97E; TINKER AFB; OK; 73145
- ZIP Code
- 73145
- Solicitation Number
- FA8117-17-R-0049
- Response Due
- 9/1/2017
- Archive Date
- 11/30/2017
- Point of Contact
- Belinda Calvin, Phone 405-739-5410, Fax - -, Email belinda.calvin@us.af.mil - Tiara L Moore, Phone 405-739-4347, Fax 000-000-0000, Email tiara.moore@us.af.mil
- E-Mail Address
-
Belinda Calvin
(belinda.calvin@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PREAWARD SYNOPSIS THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. THIS SYNOPSIS IS A PRE AWARD NOTIFICATION OF THE GOVERNMENTS INTENT TO AWARD A LOWEST PRICE TECHNICALY ACCEPTABLE (LPTA). General Information Document Type:Pre-Award Synopsis Program:Electrical Solicitation Number:FA811717R0049 Posted Date:04 Aug 2017 Anticipated Contract Award: 03 Mar 2017 Contracting Office Address Department of the Air Force, AFSC/PZABA, Tinker AFB, 3001 Staff Drive, Tinker AFB, OK 73145, UNITED STATES Description The purpose of this synopsis is to notify industry of the Air Forces' intent to utilize Lowest Price Technically Acceptable (LPTA) source selection procedures in accordance with Federal Acquisition Regulation (FAR) Part 15.101-2, as supplemented. Technical tradeoffs will not be made and no additional credit will be given for exceeding acceptability. Award will be made to the offeror that is technically acceptable, with the lowest price. The effort is in support of the F-16 Weapons System. The contemplated contract is for repair of the Electrical Mounting Base. The contractor shall be required to accomplish repairs, delivery and provide program support. The proposed North American Industry Classification Systems (NAICS) Codes are as follows: *336413 Aircraft Manufacturing with a size standard of 1250 CONTRACT TYPE, PERIOD OF PERFORMANCE AND SMALL BUSINESS SUBCONTRACTING The current acquisition strategy is to issue a Firm Fixed Price contract with a basic year and four options under FAR 15. The contemplated period of performance is March 2018 thru March 2023. The anticipated CLIN schedule for the basic and option years will account for repair, Over and Above and Data. The delivery schedule is requested at the rate of 1 each every 30 calendar days until completion of contract, during the delivery period of March 2018 to March 2023. The government has determined that this effort will not be small business set-aside. The contractor will be required to meet all small business participation requirements included in the contract, and fulfill all the requirements of the subcontracting plan included in the contract. CONTRACTING OFFICE POC Name: Belinda Calvin Title: Buyer Office: AFSC/PZABA Phone #: (405) 739-5410 Email: belinda.calvin@us.af.mil Name: Tiara Moore Title: Contracting Officer Office: AFSC/PZABA Phone #: (405) 739-4408 Email: tiara.moore@us.af.mil PR Number(s): FD20301700859 Line Item: 0001 NSN: 5975011840011NT MOUNTING BASE,ELECT P/N: 882900-0001, P/N: 882900-1, P/N: 34084570-003, P/N: 16VE500202-1, Description: The mounting base is used for mounting and securing the Inertial Navigation Set (INS) in the aircraf... Supp. Description: aluminum alloy Quantity: 1.0000 EA Delivery: 1 each 60 days after rece 1 each 60 days after receipt of order and reparable units and 1ea per month thereafter. Destn: SW3211,TINKER AFB OK 73145-8000,, -. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20301700859 Line Item: 0002 Data Description: Line Item 0002 Data IAW DD1423 Not Separately Priced Quantity: 1.0000 LO Delivery: IAW DD1423 IAW DD1423 Destn: CNOTE,,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20301700859 Line Item: 0003 Over and Above Description: Line Item 0003 Over and Above Basic: $1,000.00 Opt I: $1,000.00 Opt II: $1,000.00 Opt III:... Quantity: 1.0000 LO Delivery: To be negotiated upon occ To be negotiated upon occurrence Destn: CNOTE,,, -. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20301700859 Line Item: 0004 NSN: 5975RPH170077 Repair Description: Line Item 0004 IUID per PWS Estimated value: $5,000.00 Quantity: 1.0000 LO Delivery: IAW PWS IAW PWS Destn: CNOTE,,, -. Quantity: 1.00 Unit of Issue: LO Electronic procedure will be used for this solicitation. To: BOEING-HEATH,,., -. To: NORTHROP GRUMMAN GUIDANCE AND,,., -. To: IDEAL AEROSMITH INC.,,., -.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OCALCCC/FA8117-17-R-0049/listing.html)
- Record
- SN04625436-W 20170813/170811232300-51e8702f2dc6d05f05402ea873ff4090 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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