SOLICITATION NOTICE
43 -- Spares Buy of the Pump Unit/Centrifuge
- Notice Date
- 1/28/2022 10:24:25 AM
- Notice Type
- Presolicitation
- NAICS
- 336413
— Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Contracting Office
- FA8118 AFSC PZABB TINKER AFB OK 73145-3303 USA
- ZIP Code
- 73145-3303
- Solicitation Number
- FD2030-22-00238
- Response Due
- 2/14/2022 1:00:00 PM
- Point of Contact
- SHANICE DOCKINS, Phone: 4057394476, JOHN FREEMAN, Phone: 4057397770
- E-Mail Address
-
SHANICE.DOCKINS@US.AF.MIL, john.freeman.16@us.af.mil
(SHANICE.DOCKINS@US.AF.MIL, john.freeman.16@us.af.mil)
- Description
- The United States Air Force through Air Force Sustainment Center (AFSC), Tinker AFB 73145 is contemplating the Spares Buy of the Pump Unit/Centrifuge. This notice is in accordance with FAR 5.101(a)(2). A firm fixed price, fixed quantity type contract is contemplated.� The requirements set forth in this notice are defined per Purchase Request FD2030-22-00238. The Government intends to issue a request for quotation on or about 15 Feb 2022 with a closing response date of 16 March 2022 and estimated award date of on or about 20 April 2022. This notice does in itself represent the issuance of a formal request for quotation and is intended to be taken as such. Written response is required. L/I 0001: Spares Buy of the pump unit/centrifuge, NSN: 4320-00-197-5126HS, PN: 4N427 Quantity: 6EA Delivery Schedule: Delivery: 1 unit(s) every 30 days ARO a funded order or receipt of a repairable. Early delivery is acceptable. Ship To: SW3211 � � � � � � � � � � � � DLA DISTRIBUTION DEPOT OKLAHOMA � � � � � � � � � � � � 3301 F AVE CEN REC BLDG 506 DR 22 ����������������������� TINKER AFB, OK 73145-8000 Duration of Contract Period: 20 Apr 22 � 20 Apr 27 (a) Item Unique Identification (IUID) marking is required in accordance with DFARS 252.211-7003. Contractor determined location and method of marking is acceptable. (b) If surplus is considered, prior approval is required. New, unused Government surplus is acceptable with P/N 2184073-3 and Manufacturer 82106 verification. Proof of prior Government ownership is required. (c) Award cannot be made to offshore vendor without prior approval IAW SAMM, Chapter C7, Para C7.19.1. Qualification Requirements: QUALIFICATION REQUIREMENTS APPLY. Interested vendors that have not been previously qualified for this acquisition must submit a Source Approval Request (SAR) package to the Source Development, Small Business Office at 405-739-7243. As prescribed in FAR 9.202(e), the contracting officer need not delay a proposed award in order to provide a potential offeror with an opportunity to demonstrate its ability to meet the standards specified for qualification.� Part requires 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 approve sources.� In order to receive any technical data related to this acquisition, offerors must send an email request to Shanice Dockins at Shanice.Dockins@us.af.mil. Release of any data is subject to applicable data rights. The request shall be on company letterhead and include the applicable solicitation number, the specific data needed (including TO and/or drawing numbers), and a copy of the current, approved DD Form 2345. The form, including instructions for completing the form, is available at: http://www.dtic.mil/whs/directives/infomgt/forms/forminfo/forminfopage2220.html. The Government is not responsible for incomplete, misdirected, or untimely requests.** Export Control: N/A The AMC is 1/R.� Set-aside: N/A Based upon market research, the Government will not be using policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested parties may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice.� All questions regarding this notice are to be submitted in writing via E-mail.� All questions submitted to this office are subject to be posted in this notice along with the appropriate response(s). Vendor identities will not be disclosed. Prospective offerors must comply with all the requirements of the solicitation and any attachments thereto to be considered responsive. All offerors are to specify in their response whether they are a large business, small business, small disadvantaged business, 8(a) concern, women-owned small business, HUBZone small business, veteran-owned small business or service-disabled veteran-owned small business. Also offerors must specify whether they are a U.S. or foreign-owned firm. OMBUDSMAN (AUG 2005) (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 the Ombudsman at 405-736-3273.� DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Electronic procedures will be used for this solicitation. No telephone requests. Only written or emailed requests received directly from the requestor are acceptable. Point of Contact: Shanice Dockins; Email: Shanice.Dockins@us.af.mil or John Freeman; Email:�John.Freeman.16@us.af.mil.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/2f838cd3f1634ead9eabb0bfafa855d1/view)
- Record
- SN06227605-F 20220130/220129201525 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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