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FBO DAILY ISSUE OF FEBRUARY 16, 2003 FBO #0441
SOLICITATION NOTICE

16 -- Ball Screw Assembly

Notice Date
2/14/2003
 
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
F34601-03-R-0212
 
Archive Date
4/1/2003
 
Point of Contact
Mike Sharp, Buyer, Phone 405-739-4405, Fax 405-739-3462,
 
E-Mail Address
mike.sharp@tinker.af.mil
 
Description
Presolicitation Notice OC-ALC/LGKAA DIR CONTRACTING/COMMODITITES 3001 STAFF DR STE 1AD299A TINKER AIR FORCE BASE OK 73145-3028 16?OVERHAUL OF BALLSCREW ASSEMBLY. SOLICITATION F34601-03-Q-0212 POC: MICHAEL D. SHARP/OC-ALC/LGKAA (405)739-4206. Services, Non-Personal, Overhaul: The contractor shall provide all labor, facilities, equipment and all material to accomplish the repair, 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 four one-year options is contemplated. The item and estimated quantities are as follows: CLIN 0001: NSN: 1680-01-009-6030RK, P/N: 5701966, Noun: Ballscrew Assembly, Application: E-3 and E-8 Aircraft, Qty: Basic (BEQ 16 ea) Opt. I (BEQ 16 ea) Opt. II (BEQ 16ea) Opt. III (BEQ 16ea) Opt. IV (BEQ 16ea) CLIN 0002: Over and Above, as required. CLIN 0003: Data and Reports IAW DD Form 1423. This solicitation is to obtain requirements type repair/overhaul contract with 100% contractor furnished material. The approximate issue date will be 10 March 03. Deliveries are to be at a rate as follows: CLIN 0001: 6 per month beginning 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 may be 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: MICHAEL D. SHARP. 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. Note 23. Award will be made only if the offeror, the product/service or the manufacturer meets qualification requirement at time of award, in accordance with FAR clause 52.209-1 or 52.209-2. The solicitation identifies the office where additional information can be obtained concerning qualification requirements and is cited in each individual solicitation. Note 26. Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons 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.
 
Record
SN00259782-W 20030216/030214213435 (fbodaily.com)
 
Source
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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