RESERVOIR, HYDRAULIC
Added: Nov 21, 2015 1:36 pm
1. Estimated issue date and estimated closing/response date:
Issue: 21 November 2015 Closes: 6 January 2016
2. RFP# SPRTA1-16-Q-0124
3. Purchase Request: FD2030-15-02672; FMS Requirement
4. Acquisition Method Code (AMC): 4P: Data proprietary. Acquire for the first time directly from the actual manufacturer.
5. Nomenclature/Noun: Reservoir, Hydraulic
6. NSN: 4320-01-286-3686HS
7. Part Number: 72708-6
8. History: Award date: 22 July 1998, Qty: 2 Each, Source: Hydro-Aire Inc. (Cage Code: 81982)
9. Description/Function: Hydraulic Bootstrap Reservoir for the F-15 aircraft. Stores Hyd fluid for the Hyd system. Dimensions: Weight 14.86 lbs X Length 10.80 inches X Width 8.7 inches X Height 16.50 inches. Material: Aluminum Alloy.
10. Total Line Item Quantity: Line Item #0001 - 2 each; Line Item #0001 - 2 each. 11. Application (Engine or Aircraft): F-15 Aircraft
12. Destination: FMS
13. Required Delivery: 2 each On or Before 1 October 2016; 2 each on or before 1 December 2016.
14. Qualification Requirements: Do Not Exist.
15. Export Control Requirements: No 16. UID: Note to Contractor: If unit price exceeds $5,000, then UID requirements will apply.
17. Qualified Sources: Hydro-Aire Inc. (Cage Code: 81982)
18. Set-aside: N/A
19. Mandatory Language:
Electronic procedures will be used for this solicitation. Only written or faxed request received directly from the requestors are acceptable. 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 Ombudsman at (405) 734-8241. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
20. All responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency. One or more of the items under this acquisition is subject to Free Trade Agreements.
21. Based upon market research, the Government is not using the policies contained in Far 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.
22. Award will be made only if the offeror, the product/service or the manufacturer meets qualification requirements 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.
23. The solicitation will be available for download on the release date from www.fedbizops.gov. No telephone requests. Questions concerning this synopsis or subsequent solicitation can be directed to Jennifer Pham at (405) 734-8115 or email Jennifer.pham.1@us.af.mil. Note: Faxed solicitation requests can be submitted to DLA Aviation-AOBA, Tinker AFB, OK 73145, FAX NUMBER (405) 739-8129.
SPRTA1-16-Q-0124 Department of the Air Force Materiel Command Lifecycle Management Center Tinker Air Force Base
Pre-Solicitation 1/1
11/21/15, 1:36 PM Services for Recertification, Conversion and/or testing of Gas Tube Bank Trailers
Added: Oct 23, 2013 11:47 am
DEFENSE LOGISTICS AGENCYAEROSPACE ENERGYREQUEST FOR PROPOSAL (RFP)SPE601-13-R-0331Contract Specialist - Sibrena Nixon-Perez(210) 925-5956 - sibrena.nixonperez@dla.mil REQUEST FOR PROPOSAL: SPE601-13-R-0331Services for Recertification, Conversion and /or testing of Gas Tube Bank TrailersNSN: 9135-00-890-2011This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is SPE601-13-R-0331 and is issued as an request for proposal (RFP), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-69 (FAC), as supplemented with additional information included in this notice. Offers are being requested and a written solicitation will not be issued. This opportunity is under the associated North American Industrial Classification System (NAICS) code this procurement is 336212 with a small business size standard of 1000 employees. The solicitation SPE601-13-R-0331 is issued as a 100% Small Business Set-aside, for a commercial item under authority of FAR Part 12, Acquisition of Commercial Items. This requirement is a [Small Business] set-aside and only qualified offerors may submit bids. The contract resulting from this procurement will be a firm fixed price contract. The acquisition strategy for this procurement encompasses a negotiated procurement utilizing the best value source selection procedures identified in FAR Part 15, Contracting by Negotiation, as authorized by FAR 12.203. The clauses and provisions referenced in this solicitation may be reviewed/obtained in full text form at http://farsite.hill.af.mil/vffara.htm. The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2013-11-06 15:00 Central Standard Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be in the Special Shipping Instructions.Defense Logistics Agency (DLA) Energy - FEM Service requires the following items, Meet or Exceed, to the following:ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT0001 H268-V00006859 1.000 EA $ ________ $ ____________ Compressed Gas ISO/Tube Bank Trailer - 60002 H268-V00006859 3.000 EA $ ________ $ ___________ Compressed Gas ISO/Tube Bank Trailer - 60003 H268-V00006859 2.000 EA $ ________ $ ___________ Compressed Gas ISO/Tube Bank Trailer - 60004 H268-V00006859 1.000 EA $ _________ $ ___________ Compressed Gas ISO/Tube Bank Trailer - 60005 H268-V00006859 1.000 EA $ _________ $___________ Compressed Gas ISO/Tube Bank Trailer - 60006 H268-V00006859 7.000 EA $ ________ $ ___________ Compressed Gas ISO/Tube Bank Trailer 70007 H268-V00006859 3.000 EA $ ________ $ _________ Compressed Gas ISO/Tube Bank Trailer - 70008 H268-V00006859 1.000 EA $ ______ $ __________ Compressed Gas ISO/Tube Bank Trailer - 70009 H268-V00006859 1.000 EA $ _____ $ ___________ Compressed Gas ISO/Tube Bank Trailer - 70010 H268-V00006859 1.000 EA $ ______ $ ________ Compressed Gas ISO/Tube Bank Trailer - 70011 H268-V00006859 4.000 EA $ _____ $ _________ Compressed Gas ISO/Tube Bank Trailer - 80012 H268-V00006859 4.000 EA $ _____ $ _________ Compressed Gas ISO/Tube Bank Trailer - 80013 H268-V00006859 1.000 EA $ _____ $ _________ Compressed Gas ISO/Tube Bank Trailer - 80014 H268-V00006859 2.000 EA $ _____ $ _________ Compressed Gas ISO/Tube Bank Trailer - 80015 H268-V00006859 1.000 EA $ _____ $ ________ Compressed Gas ISO/Tube Bank Trailer - 80016 H268-V00006859 1.000 EA $ _____ $ ________ Compressed Gas ISO/Tube Bank Trailer - 90017 H268-V00006859 6.000 EA $ ____ $ _________ Compressed Gas ISO/Tube Bank Trailer - 90018 H268-V00006859 1.000 EA $ _____ $ ________ Compressed Gas ISO/Tube Bank Trailer - 90019 H268-V00006859 14.000 EA $_____ $_______Compressed Gas ISO/Tube Bank Trailer - 90020 H268-V00006859 1.000 EA $ ______$ ______ Compressed Gas ISO/Tube Bank Trailer - 90021 H268-V00006859 2.000 EA $ ______ $ ______ Compressed Gas ISO/Tube Bank Trailer- 100022 H268-V00006859 1.000 EA $ ______$ ________ Compressed Gas ISO/Tube Bank Trailer-100023 H268-V00006859 2.000 EA $ ______ $________ Compressed Gas ISO/Tube Bank Trailer-100024 H268-V00006859 4.000 EA $ ______$ _____ Compressed Gas ISO/Tube Bank Trailer-10ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT0025 H268-V00006859 1.000 EA $ ________$ ________ Compressed Gas ISO/Tube Bank Trailer-100026 H268-V00006859 1.000 EA $ ________ $ _______ Compressed Gas ISO/Tube Bank Trailer-110027 H268-V00006859 2.000 EA $ _______ $ _______ Compressed Gas ISO/Tube Bank Trailer-110028 H268-V00006859 1.000 EA $ ________$ _________ Compressed Gas ISO/Tube Bank Trailer-110029 H268-V00006859 1.000 EA $ ______ $__________ Compressed Gas ISO/Tube Bank Trailer-110030 H268-V00006859 1.000 EA $ ______ $ __________ Compressed Gas ISO/Tube Bank Trailer-110031 H268-V00006859 1.000 EA $ _______ $ ________ Compressed Gas ISO/Tube Bank Trailer-120032 H268-V00006859 1.000 EA $ _______ $ _________ Compressed Gas ISO/Tube Bank Trailer-120033 H268-V00006859 8.000 EA $_______ $ _________ Compressed Gas ISO/Tube Bank Trailer-120034 H268-V00006859 4.000 EA $ ______ $ _________ Compressed Gas ISO/Tube Bank Trailer-120035 H268-V00006859 1.000 EA $ ______ $ _________ Compressed Gas ISO/Tube Bank Trailer-120036 H268-V00006859 5.000 EA $_______ $__________ Compressed Gas ISO/Tube Bank Trailer-380037 H268-V00006859 5.000 EA $ ______ $___________ Compressed Gas ISO/Tube Bank Trailer-380038 H268-V00006859 5.000 EA $ ______ $ _________ Compressed Gas ISO/Tube Bank Trailer-380039 H268-V00006859 5.000 EA $ ______ $ ________ Compressed Gas ISO/Tube Bank Trailer-380040 H268-V00006859 5.000 EA $ ______ $ _________ Compressed Gas ISO/Tube Bank Trailer-380041 0001 - S20000008 101.000 EA $ ______ $ _________0042 0001 - S00000046 1.000 EA $ ____ $ __________0043 0001 - S00000046 202.000 EA $ ____ $ __________0044 0001 - S00000046 21.000 EA $ ____ $ _________0045 S215-V00007668 101.000 EA $_____ $ ________ Inspection-Trailer /ISO/chassis only0046 0001 - S00000046 5.000 MO $ ____ $_________0047 0001 - S20000010 14.000 EA $ ____ $ _________0048 0001 - S00000046 1.000 EA $ ___ $ _________ Scope of Contract: Defense Logistics Agency Energy (DAL Energy), as the Department of Defense (DoD) Integrated Materiel Manager (IMM) for Aerospace Energy products and services, requires inspections, maintenance, recertification overhaul maintenance services and intermittent storage for Helium Tube-Bank Trailers International Organization for Standardization (ISO) containers on a chassis or a stand-alone chassis utilized for bulk compressed gas service. The Contractor shall provide all supplies, management, tools, equipment and labor necessary and implement to a safe serviceable and roadworthy condition. Compressed gas Tube-Bank Trailers, ISO containers and chassis, will be referred to hereafter as equipment. The Contractor shall inspect, maintain recertify and provide overhaul maintenance services for equipment owned by DLA Energy. The Contractor shall store equipment while awaiting inspection, maintenance, recertification, overhaul maintenance and transportation.The following provisions and clauses apply to this acquisition: FAR 52-212-1, Instructions to Offerors Commercial Items; 52.212-2 Evaluation of Commercial Items; the evaluation criteria stated in paragraph (a) of the provision are as follows: Both a Price Proposal and a Past Performance is required to be submitted, but the Past Performance record will only be analyzed in conjunction with responsibility determinations, not technical capability. Price will be the only factor available to differentiate offerors in the source selection process and as such, price will be the only evaluated factor. 52.212-3 Offeror Representations and Certifications Commercial Items; 52.212-4, Contract Terms and Conditions Commercial Items and 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive orders - Commercial Items. In paragraph (b) of 52.212-5, the following apply: FAR 52.203-6, 52.204-10, 52.209-6, 52.214-15, 52.215-11, , 52.217-9, 52.219-8, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-40, 52.223-18, 52.225-13, and 52.232-33. In paragraph (b) of 252.212-7001, the following apply 52.203-3, 252.203-7000, 252.225-7021, 252.232-7003, 252.243-7002, and 252.247-7023. 52.211-16 with a 10% variance above or below shall be applicable.All responsible sources may submit an offer including unit pricing information to Sibrena Nixon-Perez, Contract Specialist, email: sibrena.nixonperez@dla.mil and Kenneth Marsh, Contracting Officer, email: Kenneth.marsh@dla.mil. All questions pertaining to solicitation shall be submitted no later than (NLT) Thursday, 31 October 2013. Proposals are due at 3:00 PM Central Standard Time (CST) Tuesday, 06 November 2013.
SPE60113R0331 Defense Logistics Agency Energy
Award Notice 2/2
10/23/13, 11:47 AM