SOLICITATION NOTICE
16 -- Overhaul Various Liquid Oxygen Containers
- Notice Date
- 4/12/2004
- Notice Type
- Solicitation Notice
- NAICS
- 336413
— Other Aircraft Parts and Auxiliary Equipment Manufacturing
- 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
- FA8103-04-R-0140
- Response Due
- 5/27/2004
- Archive Date
- 6/11/2004
- Point of Contact
- Gayla Burchfield, Buyer, Phone 405-739-5466, Fax 405-739-4417,
- E-Mail Address
-
gayla.burchfield@tinker.af.mil
- Description
- This is a requirement for the overhaul, of various liquid oxygen containers. The contractor shall provide all labor, facilities, equipment and all material to accomplish the overhaul, test, packing, preservation and packaging of the below listed containers. A firm fixed price Requirements type contract with four option years is contemplated. The items and quantities are as follows: Item 0001: Overhaul, NSN 1660-00-010-5247BO; P/N: 7405169-3; liquid oxygen container; Basic Year Qty: 12 each; Option I Qty: 12 each; Option II Qty: 12 each; Option III Qty: 12 each; Option IV Qty: 12 each; Item 0002: Overhaul, NSN 1660-01-060-2764BO; P/N: 905274-1; liquid oxygen container; Basic Year Qty: 4 each; Option I Qty: 4 each; Option II Qty: 4 each; Option III Qty: 4 each; Option IV Qty: 4 each; Item 0003: Overhaul, NSN 1660-00-079-4325BO; P/N: 10C-0012-0057; liquid oxygen container; Basic Year Qty: 10 each; Option I Qty: 10 each; Option II Qty: 10 each; Option III Qty: 10 each; Option IV Qty: 10 each; Item 0004: Overhaul, NSN 1660-00-113-9094BO; P/N: 10C-0016-0035; liquid oxygen container; Basic Year Qty: 30 each; Option I Qty: 30 each; Option II Qty: 30 each; Option III Qty: 30 each; Option IV Qty: 30 each; Item 0005: Overhaul, NSN 1660-00-116-8334BO; P/N: 10C-0001-0070; liquid oxygen container; Basic Year Qty: 63 each; Option I Qty: 63 each; Option II Qty: 63 each; Option III Qty: 63 each; Option IV Qty: 63 each; Item 0006: Overhaul, NSN 1660-00-322-0847BO; P/N: 10C-0020-0013; liquid oxygen container; Basic Year Qty: 400 each; Option I Qty: 400 each; Option II Qty: 400 each; Option III Qty: 400 each; Option IV Qty: 400 each; Item 0007: Overhaul, NSN 1660-00-403-8556BO; P/N: 904927; liquid oxygen container; Basic Year Qty: 5 each; Option I Qty: 5 each; Option II Qty: 5 each; Option III Qty: 5 each; Option IV Qty: 5 each; Qty: 400 each; Option III Qty: 400 each; Option IV Qty: 400 each; Item 0008: Overhaul, NSN 1660-00-788-7353BO; P/N: 901914; liquid oxygen container; Basic Year Qty: 22 each; Option I Qty: 22 each; Option II Qty: 22 each; Option III Qty: 22 each; Option IV Qty: 22 each; Item 0009: Overhaul, NSN 1660-00-874-2793BO; P/N: 9903480; liquid oxygen container; Basic Year Qty: 12 each; Option I Qty: 12 each; Option II Qty: 12 each; Option III Qty: 12 each; Option IV Qty: 12 each; Item 0010: Overhaul, NSN 1660-00-908-8504BO; P/N: 904515-1; liquid oxygen container; Basic Year Qty: 23 each; Option I Qty: 23 each; Option II Qty: 23 each; Option III Qty: 23 each; Option IV Qty: 23 each; Item 0011: Overhaul, NSN 1660-00-924-6472BO; P/N: 10C-0001-0001; liquid oxygen container; Basic Year Qty: 48 each; Option I Qty: 48 each; Option II Qty: 48 each; Option III Qty: 48 each; Option IV Qty: 48 each; Item 0012: Overhaul, NSN 1660-00-925-3198BO; P/N: 10C-0005-0057; liquid oxygen container; Basic Year Qty: 18 each; Option I Qty: 18 each; Option II Qty: 18 each; Option III Qty: 18 each; Option IV Qty: 18 each; Item 0013: Over and Above Work; Item 0014: Data IAW DD1423s. Deliveries are to be 90 days after receipt of the order and reparables. Shipping Instructions will be provided by the Production Management Specialist prior to any shipments of serviceable assets. Qualification requirements apply. Award will be based on meeting our requirements and cannot be delayed pending qualifications of additional sources. The approximate solicitation issue date will be 27 Apr 2004. 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. 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. See Note 26. NOTE: THIS NOTICE WAS NOT POSTED TO WWW.FEDBIZOPPS.GOV ON THE DATE INDICATED IN THE NOTICE ITSELF (12-APR-2004); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link to FedBizOpps document.
(http://www.eps.gov/spg/USAF/AFMC/OCALCCC/FA8103-04-R-0140/listing.html)
- Record
- SN00564073-F 20040414/040412212412 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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