Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF MARCH 22,1996 PSA#1557

Oc-Alc/Dir Of Contracting/Propulsion, 3001 Staff Dr Ste 1ag81, Tinker Air Force Base Ok 73145-3032

J -- REPAIR OF TF33 CARBON SEALS SOL F34601-96-R-54885 DUE 050996 POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information contact Tommy Nicholson/Lpdpa/(405)739-4400 A FIRM FIXED PRICE, REQUIREMENTS TYPE CONTRACT IS BEING CONTEMPLATED FOR ONE - YEAR, WITH TWO ONE - YEAR OPTIONS FOR SERVICES REQUIRED FOR THE REPAIR OF TF33 CARBON SEALS. ITEM 0001 - NSN 2840-00-758-8140RV, P/N 483197, ITEM 0002 - NSN 2840-00-906-4753RV, P/N 500671, ITEM 0003 - NSN 2840-00-019-2220RV, P/N 463382 AND/OR NSN 2840-00-505-9306RV, P/N 246822, NSN 2840-00-921-5256RV, P/N 563187, REWORK AND REIDENTIFY TO P/N 463382, ITEM 0004 - NSN 2840-00-226-3901RV, P/N 565721 AND/OR NSN 2840-00-910- 1885RV, P/N 565721, NSN 2840-00-980-2666RV, P/N 565722/468305, ITEM 0005 - NSN 2840-00-910-1886RV P/N 553512/565719 AND/OR NSN 2840-00-064-0436RV, P/N 565729/522927, REWORK AND REIDENTIFY TO P/N 553512, ITEM 0006 - NSN 2840- 00-833-3845RV, P/N 565718 AND/OR NSN 2840-00-922-8877RV, P/N 513233, NSN 2840-00-891-1886RV, P/N 565179, REWORK AND REIDENTIFY TO P/N 565718, ITEM 0007 - NSN 2840-00-917-8102RV, P/N 553367/565724, ITEM 0008 - NSN 2840-00- 755-7525RV, P/N 510393 AND/OR NSN 2840-00-768-2106RV, P/N 358395, REWORK AND REIDENTIFY TO P/N 510393, ITEM 0009 - NSN 2840-00-570-2813RV, P/N 256097, ITEM 0010 - NSN 2840-00-758-6324RV, P/N 482346. DESCRIPTION - PART NUMBERS ARE APPROXIMATELY 7.100 TO 7.360 INCH IN DIAMETER AND 0.695 TO 1.057 INCH THICK. CARBON SEALS ARE MANUFACTURED FROM AMS 6322 OR AMS 6323 STEEL, WITH THE FLAME PLATE SEALING SURFACES WITH OIL HOLES IN THE SEALING AREA TO CATCH OIL AND REDUCE THE FRICTION ON THE CARBON SEAL. THE CARBON SEAL FUNCTION IS TO SEAL THE BEARING COMPARTMENT. REPAIR OF THE CARBON SEALS INCLUDES CLEANING, INSPECTION, POSSIBLY PLATING, GRINDING AND LAPPING AS REQUIRED TO RENEW PARTS TO SPECIFICATIONS IDENTIFIED IN THE APPLICABLE TECH ORDER. ESTIMATED QUANTITIES ARE AS FOLLOWS: CLIN BASIC (1ST YEAR) OPTION I (2ND YEAR) OPTION II (3RD YEAR) 0001 20 EACH 88 EACH 108 EACH 0002 119 EACH 127 EACH 131 EACH 0003 217 EACH 239 EACH 215 EACH 0004 114 EACH 116 EACH 110 EACH 0005 140 EACH 145 EACH 113 EACH 0006 94 EACH 102 EACH 79 EACH 0007 109 EACH 144 EACH 112 EACH 0008 50 EACH 53 EACH 56 EACH 0009 10 EACH 10 EACH 16 EACH 0010 10 EACH 10 EACH 61 EACH A 90-DAY 25% OPTION IS INCLUDED AT THE CONCLUSION OF OPTION II (3RD YEAR). DELIVERY WILL COMMENCE 30 DAYS AFTER RECEIPT OF ORDER AND REPARABLES AT THE FOLLOWING RATE: CLIN BASIC (1ST YEAR) OPTION I (2ND YEAR) OPTION II (3RD YEAR) 0001 2 EACH PER MONTH 8 EACH PER MONTH 9 EACH PER MONTH 0002 10 EACH PER MONTH 11 EACH PER MONTH 11 EACH PER MONTH 0003 18 EACH PER MONTH 20 EACH PER MONTH 18 EACH PER MONTH 0004 10 EACH PER MONTH 10 EACH PER MONTH 10 EACH PER MONTH 0005 12 EACH PER MONTH 12 EACH PER MONTH 10 EACH PER MONTH 0006 8 EACH PER MONTH 9 EACH PER MONTH 7 EACH PER MONTH 0007 9 EACH PER MONTH 12 EACH PER MONTH 10 EACH PER MONTH 0008 5 EACH PER MONTH 5 EACH PER MONTH 5 EACH PER MONTH 0009 1 EACH PER MONTH 1 EACH PER MONTH 2 EACH PER MONTH 0010 1 EACH PER MONTH 1 EACH PER MONTH 5 EACH PER MONTH Qualification requirements: Sources must be qualified prior to being considered for award. The solicitation will contain instructions for obtaining further information on this requirement. The qualification requirements for this item were established prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do not apply. These qualification requirements apply to line item(s) 0001-0010 The approximate issue/response date will be 09 APR 96. To: Praxair Surface Technologies Inc, Indianapolis In 46224-0166. To: United Technologies, East Hartford Ct 06108-0969. To: Birken Manufacturing Co, Bloomfield Ct 06002-1311. No telephone requests. Only written or faxed requests received directly from the requestor are acceptable. All responsible sources solicited may submit a bid, proposal, or quotation which shall be considered. Award will be made only if the offeror, the product/service, or the manufacturer meets qualification requirements at the time of award in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements as cited in each individual solicitation. 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 the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request for Written Quotation will be issued. The anticipated award date will be 60 days after the issuance of this notice. (0080)

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