SOLICITATION NOTICE
J -- ATCALS Power Supply
- Notice Date
- 12/16/2019 1:15:05 PM
- Notice Type
- Presolicitation
- NAICS
- 336413
— Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Contracting Office
- FA8119 AFSC PZABC TINKER AFB OK 73145 USA
- ZIP Code
- 73145
- Solicitation Number
- FA8119-20-Q-0001
- Response Due
- 1/3/2020 1:00:00 PM
- Archive Date
- 01/18/2020
- Point of Contact
- Bryce Cornish, Phone: 4057344565, Robin Adee, Phone: 4057394406
- E-Mail Address
-
bryce.cornish@us.af.mil, robin.adee@us.af.mil
(bryce.cornish@us.af.mil, robin.adee@us.af.mil)
- Description
- Synopsis- PR: FD20301902781The United States Air Force, through Air Force Support Center (AFSC) at Oklahoma City Air Logistics Center (OC-ALC), is intending to procure a 5 Year Requirements contract with a one year basic and four-one year options for a Firm Fixed Price (FFP) Contract. Estimated issue date: 3 January 2020 Estimated closing/response date: 2 February 2020 2. PR Number: FD20301902781 Solicitation Number: FA8119-20-Q-0001 3. Project Title: Repair of the ATCALS Power Supply 4. RMC: R3/Q 5. Item: Power Supply 6. NSN: 6130-01-528-9874 7. Part Number: 04015000-10 8. History: FA8119-16-D-0013 9. Description: Length: 9.7500 IN Width: 5.8400 IN Height: 3.6800 IN Weight: 10.000 LB 10. Total Line Item Quantity: Teardown, Test & Evaluation (TT&E) (0001) Quantity 4 Ea (1001) Quantity 4 Ea (2001) Quantity 4 Ea (3001) Quantity 4 Ea (4001) Quantity 4 Ea Repair (0002) Quantity 4 Ea (1002) Quantity 4 Ea (2002) Quantity 4 Ea (3002) Quantity 4 Ea (4002) Quantity 4 Ea Over and Above (0003) Quantity 1 Lot (1003) Quantity 1 Lot (2003) Quantity 1 Lot (3003) Quantity 1 Lot (4003) Quantity 1 Lot Data (0004) Quantity 1 Lot (1004) Quantity 1 Lot (2004) Quantity 1 Lot (3004) Quantity 1 Lot (4004) Quantity 1 Lot 11. Application: AN/MPN-14K 12. Destination: SW3211 DLA DISTRIBUTION DEPOT OF OKLAHOMA 3301 F AVE. CEN REC BLDG 506 DR 22 TINKER AFB, OK 73145-8000 13. Required Delivery: Line Item 0001-4001: TT&E Deliver 1 unit each 30 days After Receipt of Order or asset, whichever is later. Line Item 0002-4002; Repair Deliver 1 unit each every 60 days. Line Item 0003-4003: Over and Above 1 Lot: IAW PCO instructions Line Item 0004-4004: Data 1 Lot: IAW CDRL’s and Basic Contract 14. New/Unused Government or Commercial Surplus: Not Acceptable 15. Export Controlled: Not Applicable 16. UID Note to Contractor: If unit price exceeds $5,000, then UID requirements will apply 17. Written procedures will be used for this solicitation: No telephone requests. Only written requests received directly from the requestor are acceptable. All responsible sources solicited may submit a bid, proposal, or quotation, which shall be considered. Note: An Ombudsman has been appointed to hear concerns from offerors or potential offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER FOR SOLICATION REQUESTS. 18. Point of Contact: Meredith Hawk 405-739-3464; Email: meredith.hawk@us.af.mil Bryce Cornish 405-734-4565; Email: bryce.cornish@us.af.mil Robin Adee 405-739-4406; Email: robin.adee@us.af.mil
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/835c0cbf8f064d40ab37bbfe2b5b572f/view)
- Record
- SN05517633-F 20191218/191216230253 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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