SOLICITATION NOTICE
J -- Repair of Satellite Communication
- Notice Date
- 1/19/2012
- Notice Type
- Presolicitation
- NAICS
- 336413
— Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Contracting Office
- DEPARTMENT OF THE AIR FORCE; BLDG 3001 SUITE 2AH81A; TINKER AFB;OK; 73145
- ZIP Code
- 73145
- Solicitation Number
- FA8117-12-Q-0005
- Response Due
- 2/6/2012
- Point of Contact
- Pamela Everett, Phone 405-622-7660, Fax 000-000-0000, Emailpamela.everett@tinker.af.mil
- E-Mail Address
-
Pamela Everett
(pamela.everett@tinker.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20301236108Item: 0001Repair of Satellite CommunicationNSN: 5895014309208FGAlt P/N: SDF259-26DY2, Description: Quantity: 16.0000 EAApplicable to: B-52 OAS/CMI MODSDestn: SW3211,TINKER AFB,OK,73145-8000. Delivery: *120 Calendar Days *ARO Contract, 16.00 PR Number(s): FD20301236108Item: 0002OVER ABOVE WORK Description: The over and above Items set forth below are not includedin the scope and prices of the basic work Items in B-1 (a). The workcalled for under these items shall be accomplished when and as directedby the ACO in accordance with Clause FAR 5352.291-9000 hereof entitled,"Additional Over and Above Work Procedures." \par\*\par\* (1) FixedPrice Items\par\*\par\* TO BE NEGOTIATED AS NEEDED\par\*\par\*(2) Fixed Hourly Rate Items. For the accomplishment of work set forthin these Items, the above fixed hourly rates per hour will be used innegotiating a price.\par\*\par\*ITEM 0002AA Performance of QualityAudits accomplished pursuant to Appendix "A". Contractor shall not bepaid for performance of Quality Audits as a result of which item(s) aredetermined unacceptable. \par\*\par\*ITEM 0002AB Performance of workrequired to accomplish Teardown Deficiency Reports(TDRS).\par\*\par\*ITEM 0002AC Items beyond economical repair shall beprocessed in accordance with Clause FAR 5352.291-9005.\par\*\par\*ITEM0002AD Compliance with new and/or revised technical order requirementsnot listed in the work specification and work procedures not presentlycontained in the work specification.\par\*\par\* (3) ACO NegotiatedItems.\par\*\par\*ITEM 0002AE Disposal costs, including but not limitedto associated packing and handling incident to removal and return ofresidual Government property.\par\*\par\*ITEM 0002AF Repair,modification and/or replacement of exterior shipping containers ifreusable containers are not furnished by the Government.Quantity: 0.0000 LO PR Number(s): FD20301236108Item: 0003DATA IAW DD FORM 1423 Description: IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DDFORM 1423 (EXHIBITS A THROUGH E) ATTACHED AND MADE A PART HEREOF.Supp. Description: A001 G009\par\*\par\*A002 Depot MaintenanceProduction ReportQuantity: 1.0000 Written response is requiredAnticipated Award Date: 21MAR2012 Duration of Contract Period: 120 days ARO Electronic procedure will be used for this solicitation. To: SATELLINK, INC., GARLAND, TX.,75042-7520. IAW FAR 5.207(c)(15)(i),All responsible sources may submit a bid, proposal, or quotation whichwill be considered by the agency IAW FAR 5.207(c)(15)(ii), All responsible sources may submit acapability statement, proposal, or quotation, which shall be consideredby the agency
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OCALCCC/FA8117-12-Q-0005/listing.html)
- Record
- SN02657194-W 20120121/120119234344-183c84bcfeaa658fe4814518806b35fc (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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