SOLICITATION NOTICE
66 -- LIQUID QUANTITY INDICATOR
- Notice Date
- 6/26/2002
- Notice Type
- Solicitation Notice
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, Tinker OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A, Tinker AFB, OK, 73145-3015
- ZIP Code
- 73145-3015
- Solicitation Number
- F34601-02-Q-0216
- Response Due
- 8/16/2002
- Archive Date
- 8/31/2002
- Point of Contact
- Becky Booth, Contract Negotiator, Phone 405-739-7594, Fax 405-739-3462,
- E-Mail Address
-
rebecca.booth@tinker.af.mil
- Description
- Presolicitation Notice OC-ALC/LIDAA DIR CONTRACTING/COMMODITITES 3001 STAFF DR STE 1AE198C TINKER AIR FORCE BASE OK 73145-3028 66?REPAIR OF LIQUID QUANTITY INDICATOR. SOLICITATION F34601-02-Q-0216 POC: BECKY BOOTH/OC-ALC/LIDAA (405)739-7594. Services, Non-Personal, repair/ Overhaul: The contractor shall provide all labor, facilities, equipment and all material to accomplish the repair/overhaul and/or modification, test, packing and packaging and return to the government in accordance with the work specifications contained in the contract, the line items of Air Force equipment listed below. A firm fixed price type contract with a basic plus two one-year options is contemplated. The item and estimated quantities are as follows: CLIN 0001: NSN: 6680-01-290-7552, P/N: 20-225-01, Noun: Liquid Quantity Indicator, Application: C-130 Aircraft, Qty: Basic (BEQ 25 ea) Opt. I (BEQ 23 ea) Opt. II (BEQ 23 ea) CLIN 0002: Data and Reports IAW DD Form 1423. CLIN 0003: Over and Above, as required. This solicitation is to obtain requirements type repair/overhaul contract with 100% contractor furnished material. The approximate issue/response date will be 16 Aug 02. Deliveries are to be at a rate as follows: CLIN 0001: 25 each 30 Days ARO reps and order. 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. An initial production evaluation is required. The Contractor shall be prepared for the IPE within 30 days of contract award and/or receipt of reparables unless otherwise specified in the contract. Reply Fax Number is (405) 739-3462, ATTN: BECKY BOOTH. 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. Electronic procedures will be used for this solicitation. Notes: 26
- Record
- SN00100008-W 20020628/020626213258 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
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