48 -- VALVE OVERHAUL

Notice Date

July 16, 2001

Contracting Office

Department of the Air Force, Air Force Materiel Command, OC-ALC -- (Central Contracting), 3001 Staff Drive, Ste 1AG76A, Tinker AFB, OK, 73145-3015

ZIP Code

73145-3015

Solicitation Number

F34601-01-R-21029

Response Due

August 30, 2001

Point of Contact

Robin Johnson, Contract Negotiator, Phone 405-739-4298, Fax 405-739-3462, Email robin.johnson@tinker.af.mil -- Robin Johnson, Contract Negotiator, Phone 405-739-4298, Fax 405-739-3462, Email robin.johnson@tinker.af.mil

Description

VALVE OVERHAUL, 7 YEAR REQUIREMENTS CONTRACT. EVALUATION AND OVERHAUL IAW T.O. MUST BE FIRM FIXED PRICED. OVER AND ABOVE COSTS ARE ALLOWED AS REQUIRED AND WILL BE NEGOTIATED WITH THE ACO. FULL AND OPEN COMPETITION. DUE TO CRITICAL APPLICATION OF THESE PARTS, QUALIFICATION REQUIREMENTS APPLY (SEE CLAUSE I-70 OF THE RFP) AND MUST BE MET PRIOR TO AWARD. SEE RFP FOR DATE/TIME OF PRE-PROPOSAL CONFERENCE. NSN'S AS FOLLOWS: SERIES BEGINNING WITH 4810-01: 182-6129, 182-6130, 253-7542, 327-3582, 010-8472, 083-4164, 335-2675, 035-2338, 034-0196, 237-5974, 011-2878, 047,2304, 298-7502, 016-4850, 094-4567, 094-4568, 052-4890, 073-6472, 007-0536, 017-5072. SERIES BEGINNING WITH 4810-00: 332-5708, 280-0194, 313-3307. GFM IS NOT AUTHORIZED. AFTER AN INITIAL START UP TIME OF 180 DAYS AFTER CONTRACT AWARD, A 24 HOUR RESPONSE TIME IS REQUIRED FOR MICAPS. THIS OVERHAUL EFFORT REQUIRES THE ESTABLISHMENT OF A CONSOLIDATED REPARABLE INVENTORY AND CONSOLIDATED SERVICEABLE INVENTORY AT THE CONTRACTORS FACILITY. EARLY INDUCTION OF THE HIGH PRIORITY OVERHAUL QUANTITY PROJECTIONS "AT THE RISK OF THE CONTRACTOR" TO SATISFY HIGH PRIORITY ORDER QUANTITIES IS ALLOWED. CONTACT EMAIL ADDRESS: RJOHNSON@TINKER.AF.MIL.

Web Link

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Record

Loren Data Corp. 20010718/48SOL001.HTM (D-197 SN50R9T0)