15 -- KIT REPAIR

Notice Date

November 29, 2000

Contracting Office

Department of the Air Force, Air Force Materiel Command, OC-ALC -- (Central Contracting), 3001 Staff Drive, Ste 1AG76A, Tinker AFB, OK, 73145-3015

ZIP Code

73145-3015

Solicitation Number

F34601-01-Q-01206

Response Due

December 29, 2000

Point of Contact

Gregory English, Contract Negotiator, Phone 405-739-5392, Fax 405-739-4452, Email gregory.engligh@tinker.af.mil -- Mark Ready, Buyer, Phone 405-739-4374, Fax 405-739-4452, Email Charles.Ready@tinker.af.mil

E-Mail Address

Gregory English (gregory.engligh@tinker.af.mil)

Description

FOLD FOLD -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- FROM: AFFIX STAMP HERE TO: OC-ALC/PK 3001 Staff Dr Ste 1AG76A Tinker AFB, OK 73145-15 BUYER: Gregory D ENGLISH/LADCA GREGORY.ENGLISH@TINKER.AF.MIL NO COLLECT CALLS: (405) 739-5392 SOLICITATION NO. F3460101Q01206 DATE AND LOCAL TIME SUPPLIES OR SERVICES AND PRICES/COSTS KIT REPAIR Note: The successful offeror_s price(s) will be shown in Schedule _B_ of the subsequent US Government contract. Therefore, if awarded a contract for this effort, the successful contractor agrees to the release of Schedule _B_ prices (inclusive of any option prices) in response to Freedom Of Information Act (FOIA) requests, and for publication electronically, to include (but not be limited to) the Worldwide Web. Unsuccessful offerors_ prices, as listed on the _Abstract of Proposals/Quotations_ may also be releasable under FOIA unless the buyer/PCO has been notified otherwise. _Abstract_ information includes information such as: name of contractor, minimum order amount, discount terms, delivery, unit price, and total price. If you cannot agree to release of information, provide rationale specific to your proposal which details a finding of privileged or confidential harm consisting of proprietary commercial or financial information, and otherwise meets the statutory requirement for withholding the information from release under FOIA exemption 4, Title 5 U.S.C. 552(b)(4). Item No. 0001 Firm Fixed Price QTY U/I UNIT PRICE TOTAL PRICE 23 EA $ $ 1560-01-442-5297 FL KIT,REPAIR REPAIR PRESSURE WEB FLOORBS 590600 CONSIST OF 9 ITEMS TO COMPLETE KIT Manufacturer Part Number 98748 9672011-10 Purchase Request(s) PR Line Item(s) FD20300101206 0001 ACRN: AA F.O.B. / INSPECTION AND ACCEPTANCE: ORIGIN Buy American Act/Balance of Payments Program Required Delivery Ship To Quantity U/I On or Before FB2039 12 EA 30 MAR 2001 FB2039 11 EA 28 SEP 2001 Proposed Delivery FB2039 12 EA FB2039 11 EA SHIP TO / PLACE OF PERFORMANCE FB2039 Tinker AFB Central Receiving DDOO-E Bldg 506 Door 22 Tinker AFB 73145-9013 MARK FOR: ACCT 09 REQUISITION NUMBER: (See Individual Line Item) CONTRACT NUMBER: CONTRACT CLAUSES 252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992) (IAW DFARS 204.404-70(b)) 252.204-7004 REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR 2000) (IAW DFARS 204.7304) 52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS (SEP 1990) (IAW FAR 11.604(b)) 52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (JUL 1996) (IAW FAR 19.508(c)) 52.222-21 PROHIBITION OF SEGREGATED FACILITIES (FEB 1999) (IAW FAR 22.810(a)(1)) 52.222-26 EQUAL OPPORTUNITY (FEB 1999) (IAW FAR 22.810(e)) 52.223-11 OZONE-DEPLETING SUBSTANCES (JUN 1996) (IAW FAR 23.804(a)) (a) Definition. "Ozone-depleting substance", as used in this clause, means any substance designated as Class I by the Environmental Protection Agency (EPA) (40 CFR Part 82), including but not limited to chlorofluorocarbons, halons, carbon tetrachloride, and methyl chloroform; or any substance designated as Class II by EPA (40 CFR Part 82), including but not limited to hydrochlorofluorocarbons. (b) The Contractor shall label products which contain or are manufactured with ozone-depleting substances in the manner and to the extent required by 42 U.S.C. 7671j(b), (c), and (d) and 40 CFR Part 82, Subpart E, as follows: WARNING Contains (or manufactured with, if applicable) __________*, a substance(s) which harm(s) public health and environment by destroying ozone in the upper atmosphere." *The Contractor shall insert the name of the substance(s). 5352.223-9000 ELIMINATION OF USE OF CLASS I OZONE DEPLETING SUBSTANCES (ODS) (MAY 1996) (IAW AFFARS 5323.890-7) (a) It is Air Force policy to preserve mission readiness while minimizing dependency on Class I Ozone Depleting Substances (ODS), and their release into the environment, to help protect the Earth's stratospheric ozone layer. (b) Unless a specific waiver has been approved, Air Force procurements: (1) May not include any specification, standard, drawing, or other document that requires the use of a Class I ODS in the design, manufacture, test, operation, or maintenance of any system, subsystem, item, component, or process; and (2) May not include any specification, standard, drawing, or other document that establishes a requirement that can only be met by use of a Class I ODS; (c) For the purposes of Air Force policy, the following are Class I ODS: (1) Halons: 1011, 1202, 1211, 1301, and 2402; (2) Chlorofluorocarbons (CFCs): CFC-11, CFC-12, CFC-13, CFC-111, CFC-112, CFC-113, CFC-114, CFC-115, CFC-211, CFC-212, CFC-213, CFC-214, CFC-215, CFC-216, and CFC-217, and the blends R-500, R-501, R-502, and R-503; and (3) Other Controlled Substances: Carbon Tetrachloride, Methyl Chloroform, and Methyl Bromide. (d) The Air Force has reviewed the requirements specified in this contract to reflect this policy. Where considered essential, specific approval has been obtained to require use of the following substances: [List each Class I ODS, its applications or use and the approved quantities. If "None," so state.] Item No Class I ODS Substance Application/Use Approved Quantity (lbs) 0001 NONE (e) To assist the Air Force in implementing this policy, the offeror/contractor is required to notify the contracting officer if any Class I ODS not specifically listed above is required in the performance of this contract. 252.225-7001 BUY AMERICAN ACT AND BALANCE OF PAYMENTS PROGRAM (MAR 1998) (IAW DFARS 225.1101(2)) 252.225-7002 QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS (DEC 1991) (IAW DFARS 225.1101(3)) Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable AA 97X4930 .FC04 64 1 47 E4 15119Z 01N000 00000 000000 525700 F2570H $ 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER -- CENTRAL CONTRACOR REGISTRATION (MAY 1999) (IAW FAR 32.1110(a) (1)) 252.232-7009 MANDATORY PAYMENT BY GOVERNMENT WIDE COMMERCIAL PURCHASE CARD (AUG 2000) (IAW DFARS 232.1110) 52.242-10 F.O.B. ORIGIN -- GOVERNMENT BILLS OF LADING OR PREPAID POSTAGE (APR 1984) (IAW FAR 42.1404-2(a)) 52.242-17 GOVERNMENT DELAY OF WORK (APR 1984) (IAW FAR 42.1305(d)) 252.242-7003 APPLICATION FOR U.S. GOVERNMENT SHIPPING DOCUMENTATION/INSTRUCTIONS (DEC 1991) (IAW DFARS 242.1404-2-70) 52.243-1 CHANGES -- FIXED-PRICE (AUG 1987) (IAW FAR 43.205(a)(1)) 252.243-7001 PRICING OF CONTRACT MODIFICATIONS (DEC 1991) (IAW DFARS 243.205-71) 52.246-2 INSPECTION OF SUPPLIES -- FIXED-PRICE (AUG 1996) (IAW FAR 46.302) 52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (FEB 1999) (IAW FAR 46.311) The Contractor shall comply with the higher-level quality standard selected below. [If more than one standard is listed, the offeror shall indicate its selection by checking the appropriate block.] Title Number Date Tailoring ANSI/ASQC Q9002 00 0000 ISO 9002 00 0000 52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984) (IAW FAR 46.316) 252.246-7000 MATERIAL INSPECTION AND RECEIVING REPORT (DEC 1991) (IAW DFARS 246.370) 5352.246-9000 MATERIAL INSPECTION AND RECEIVING REPORT (OMB No. 0704-0248) (AFMC) (JUL 1997) (IAW AFMCFARS 5346.370(90)) (a) As specified by DFARS, Appendix F, Table 2, a copy of DD Forms 250 shall be forwarded to the following address: (1) Forward the purchasing office copy to: OKLAHOMA CITY AIR LOGISTICS CENTER/LADC 3001 STAFF DR STE 2AJ87A TINKER AIR FORCE BASE OK 73145-3020 (2) For shipments involving Military Assistance Program (MAP), Grant Aid (GA), or Foreign Military Sales (FMS) requirements, an additional copy shall be sent to: OC-ALC/FMIBSAM 3350 D AVE STE P26 TINKER AFB OK 73145-3020 (3) Additional distribution of DD Forms 250 is to be made to the following address(es): (b) These special instructions shall be included in any subcontract hereunder where the items purchased from the subcontractor are to be shipped directly to the U.S. Government or to a foreign destination. (c)If delivery of MAP, GA, or FMS items to foreign destinations is required, the copies of DD Forms 250 required by DFARS, Appendix F, Table 2, Material Inspection and Receiving Report, Special Distribution, shall be forwarded to the "ship to" address designated in the contract. INSPECTION AND ACCEPTANCE (SEP 1999) (IAW FAR 46.401(b), and 46.503) Government Contract Quality Assurance Inspection and Acceptance will be at (Final): Item No(s): See schedule for items with the following code: Inspection Address: 52.247-1 COMMERCIAL BILL OF LADING NOTATIONS (APR 1984) (IAW FAR 47.104-4(a) and (b)) (a) If the Government is shown as the consignor or the consignee, the annotation shall be: "Transportation is for the ____________________________[name the specific agency] and the actual total transportation charges paid to the carrier(s) by the consignor or consignee are assignable to, and shall be reimbursed by, the Government." (b) If the Government is not shown as the consignor or the consignee, the annotation shall be: "Transportation is for the_______________[name the specific agency] and the actual total transportation charges paid to the carrier(s) by the consignor or consignee shall be reimbursed by the Government, pursuant to cost-reimbursement contract No. ___ This may be confirmed by contacting _______________[name and address of the contract administration office listed in the contract]." 52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT -- SMALL PACKAGE SHIPMENTS (JAN 1991) (IAW FAR 47.303-17(f)) 5352.247-9000 COMMERCIAL BILL OF LADING SHIPMENTS-CARRIER'S RATES (AFMC) (JUL 1997) (IAW AFMCFARS 5347.104-4(90)) The Contractor shall ensure that proposed carrier's rates are equal to or better than rates available to the Government. Contact the transportation officer for this contract, as identified by the Administrative Contracting Officer, for confirmation that the proposed carrier's rates are no higher than those otherwise available to the Government. List the shipping costs on the invoice to the Government and attach a copy of the carrier's billing. Failure to properly annotate the invoice and provide a copy of the carrier's billing may result in those costs not being reimbursed or only partially reimbursed. 5352.247-9005 SHIPPING CONTAINER MARKING (AFMC) (JAN 2000) (IAW AFMCFARS 5347.305-10(a)(91)) All shipping containers shall be marked meeting the following criteria: (a) MIL-STD-129N, Standard Practice for Military Marking. (b) Bar code format shall conform to bar code symbology Format 3 of 9, Code 39 as specified in MIL-STD-129N. (c) Additional marking and/or bar coding requirements exceeding those of MIL-STD-129N such as unit serial numbers, original equipment manufacturer_s (OEM) name, or OEM model number are specified on the AFMC Form 158: PACRN(s) Applicable to 5352.247-9005 Additional Bar Coding or Marking Requirements (if applicable) PAA None 5352.247-9009 MILITARY PACKAGING AND MARKING (AFMC) (SEP 1998) (IAW AFMCFARS 5347.305-10(a)(95)) Items shall be packaged in accordance with MIL-STD-2073-1C, Standard Practice for Military Packaging. Shipping and storage markings shall be in accordance with MIL-STD-129N, Standard Practice for Military Marking. The MIL-STD-2073-1 SPI/Specification is as follows: PACRN PACKAGING LVL PACK LVL QUP SPI NUMBER SPI REVISION SPI DATE PAA 001 PRESERVATION AND PACKAGING TO BE ACCOMPLISHED I.A.W. MIL-STD-2073 APPENDIX D AS A GUIDELINE. 52.249-1 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE) (SHORT FORM: (APR 1984) (IAW FAR 49.502(a)(1)) 52.249-8 DEFAULT (FIXED-PRICE SUPPLY AND SERVICE) (APR 1984) IAW FAR 49.504(a)(1) SOLICITATION PROVISIONS REPRESENTATIONS, INSTRUCTIONS AND EVALUATIONS 52.211-14 NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE USE (SEP 1990) (IAW FAR 11.604(a)) Note: DX or DO rating will be completed on cover page. LIST OF ATTACHMENTS FORM NO. TITLE DATE NO. OF PAGES ENGINEERING DATA LIST 05MAY97 1 2559 TECH DATA PACKAGE 4

Web Link

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Record

Loren Data Corp. 20001201/15SOL004.HTM (I-334 SN5076M5)