MODIFICATION
28 -- SEAL, METALLIC, AIRCRAFT
- Notice Date
- 5/26/2017
- Notice Type
- Modification/Amendment
- NAICS
- 336412
— Aircraft Engine and Engine Parts Manufacturing
- Contracting Office
- DEPARTMENT OF THE AIR FORCE; 3001 STAFF DR STE 1AF1 98C; TINKER AFB; OK; 73145
- ZIP Code
- 73145
- Solicitation Number
- FA8121-17-R-0022
- Response Due
- 2/6/2017
- Archive Date
- 6/30/2017
- Point of Contact
- Erin Elizabeth West, Phone: 4057397770
- E-Mail Address
-
erin.west.4@us.af.mil
(erin.west.4@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- Oklahoma City Logistics Center (OC-ALC) is contemplating procuring the Line Items cited below for a Firm-Fixed-Price (FFP) Indefinite-Delivery-Indefinite-Quantity (IDIQ) Type Contract for the purchase of replenishment spares for the F100 Metallic Aircraft Seal. Total Contract Minimum Quantity - 29 Each, Total Contract Maximum Quantity - 730 Each. 1. Estimated issue date and estimated closing response/date issued 06 February 2017, Closes 07 March 2017. 2. PR# - FD2030-16-02547 and FD2030-17-00072. 3. Service/Spare/Repair/OH - Spare. 4. AMC - 1 / C. 5. Item - Seal, Metallic, Aircraft. 6. Application - F100-PW-220/229. 7. National Stock Number (NSN) - 2840-00-331-5573 NZ. 8. Part Number (PN) - 4001529, CAGE Code: 77445. 9. Description - The item provides support to the rear side of the number two (#2) bearing package in the core rear compressor. Predominant material of manufacture is steel. Length (IN): 12.5000, Width (IN): 8.3000, Height (IN): 4.0000, Weight (LB): 2.5000. 10. First Article Test Required. 11. Total Line Item Quantity - Item 0001 USAF: Basic Period: BEQ: 137 each, Delivery: 8 each per month beginning 30 September 2017. Item 0002 FMS: Basic Period: Fixed Quantity: 29 each, Delivery: 20 each, 7 each, and 2 each beginning TBDTBD. Item 0003 USAF: Basic Year I: Contractor First Article Test Plan, Delivery: 1 lot. Item 0004 USAF: Basic Year I: Contractor First Article Test Report, Delivery: 1 lot. Item 0005 USAF: Basic Year I: First Article Test Quantity to be Expended, Delivery: 1 each. Item 0006 USAF: Basic Year I: First Article Production Quantity: 2 each, Delivery: 2 each upon approval of Contractor First Article Test. Item 0007 USAF: Option Year I: BEQ: 110 each, Delivery: 8 each per month. Item 0008 USAF: Option Year II: BEQ: 110 each, Delivery: 8 each per month. Item 0009 USAF: Option Year III: BEQ: 110 each, Delivery: 8 each per month. 12. Delivery - Delivery is listed on Number 11 above. 13. Destination - USAF Production Items: FOB Origin: SW3211: DLA Distribution Depot Oklahoma, Central Receiving, BLDG 506 DR 22; Tinker AFB, OK; 73145-8000. FMS Production Items: DoDAAC / MAPAC: DJO002, DPKA00, and DGRQ00, respectively. All Data Items: FOB Destination: FA8111. 14. Duration of Contract Period - Five (5) Years. 15. Set-aside - Full and Open Competition. 16. Qualification Requirements apply. Sources must be qualified prior to being considered for award. To be eligible for contract award, the offeror must be an approved source IAW FAR 52.209-1, Qualification Requirements. The Government is not required to delay contract award to review pending Source Approval Requests (SARs). Therefore, offerors are encouraged to submit SARs as soon as possible. If the Government has not completed review of a SAR when the contract is awarded, the SAR will be retained and the source will be reviewed as a possible source for future awards. 17. All responsible sources may submit a bid, proposal, or quotation, which shall be considered by the agency. 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 parties 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. 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 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. 18. UID: Note to Contractor - If unit price exceeds $5,000 then UID requirements will apply. 19. Electronic procedures will be used for this solicitation. Hardcopies of the solicitation will not be sent from this office. The solicitation will be available for download only at www.fedbizopps.gov. The technical data will be posted on the www.fbo.gov website and will not be available until the solicitation is posted. 20. Buyer name, phone #, and email address: Kim DeLong, 405-734-4638, kimberly.delong.2@us.af.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OCALCCC/FA8121-17-R-0022/listing.html)
- Record
- SN04524497-W 20170528/170526234950-fa3f23c16def9339d2f08f87ddccc217 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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