COMBINED_SYNOPSIS_F108_AC_Seals_10202015_no_clauses.doc

DOC document 44 KB Posted

Attached to
F108 AIR CRAFT SEALS Federal contract opportunity
Solicitation number
FA812216Q0003
Issued by
Department of the Air Force Materiel Command Lifecycle Management Center Tinker Air Force Base

About this file

Combined Synopsis Solicitation Document - with description of requirement

View the file

Other files for this federal contract opportunity

Other files attached to F108 AIR CRAFT SEALS, newest first.
File Type Posted
SURPLUS_WORKSHEET_ENGINEERING_NOTES.pdf PDF
1742887_TRNSPDATA_REPORT.pdf PDF
BID_SHEET.xlsx XLSX spreadsheet
SOLICITATION_CLAUSES.docx DOCX document
1742888_PKGRQMT_REPORT.pdf PDF

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

AFSC/PZAAB – GE & Specialty Engines Contracting

COMBINED SYNOPSIS/SOLICITATION- FA8122-16-Q-0003 F108 Aircraft Seal

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice and attached documents. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued except for pricing of the basic year and options, which can be found as an attachment to this document.

This solicitation document, incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-78, Effective 14 October 2015.

DESCRIPTION: This requirement is for the purchase of the Aircraft Seals from qualified surplus vendors IAW attached surplus worksheet; and/or newly manufactured items in the range of quantities shown below for the F108 Engine on the KC-135 Aircraft. The Contractor is responsible for the production, packaging, and delivery of the items as described above, while meeting the Government's required delivery schedule. This contract is considered a Contractor Furnished Material (CFM) and Contractor Furnished Equipment, (CFE) contract, meaning the Contractor shall furnish all labor, repair parts, materials, tooling and test equipment to supply the quantity of NSNs as listed in the Schedule of Supply below.

1. The Purchase Request number is FD2030-16-00450.

2. The solicitation number is for FA8122-16-Q-0003.

3. The solicitation is a request for quote (RFQ).

4. Proposals will be received at the issuing office until 3:00 PM Central Standard Time on 05 May 2016.

5. Anticipated award date will be 20 May 2016.

6. The proposed contract is anticipated to be a competitive, full-and-open, surplus item and/or newly-manufactured item contract.

7. This is a routine replacement spares supply requirement.

8. Current qualified spares sources are unknown. Known sources for newly manufactured items include CFMI (CAGE: 58828). See attached Surplus Material Worksheet with Engineering Notes (Attachment A).

9. Award will be made only if an offeror meets the qualification requirements at the time of award IAW FAR clause 52.209-1 (full text listed below). Contract award will not be delayed to allow an offeror completion of qualification requirements/process. Interested persons may identify their interest and capability to respond to the requirement or submit proposals.

10. This solicitation document incorporates provisions and clauses that are in effect in the Federal Acquisition Regulations and supplements on the date the solicitation is issued.

11. The North American Industry Classification System Code (NAICS) is 336412.

12. AMC: 3/Z.

13. This is not an export controlled requirement, although FOREIGN OWNED FIRMS ARE ADVISED TO CONTACT THE CONTRACTING OFFICER/BUYER BEFORE SUBMITTING A PROPOSAL TO DETERMINE WHETHER RESTRICTIONS APPLY ON RECEIVING AN AWARD.

14. Technical Engineering Data Package for this RFP is not available. First Article Testing is not required for this requirement. The Surplus Material Engineering Note sheet is attached (Attachment A).

15. The United States Air Force through AFSC/ PZAAB located in Oklahoma City, OK, is contemplating the procurement of the Line Items cited below for a Firm Fixed Price (FFP) ONE-TIME REPLENISHMENT SPARES BUY contract.

Schedule of Supply

Line Item 0001-: INFORMATIONAL CLIN

NSN: 2840-01-182-9756PN; P/N: 305-439-402-0

Noun: Aircraft Seal

QTY RANGE* IS AS FOLLOWS:

Minimum Qty:

42 Ea.

Maximum Qty: 251 Ea.

Median Qty:

167 Ea.

Required Delivery: Up to 167 Ea. required to be delivered on or before 30 Jun 2016. Early delivery is acceptable.

*The definite quantity required will be verified prior to award of this contract. When submitting quote, please provide pricing with ranges in accordance with various quantity levels if available.

Propose on the Line Items** listed below:

Line Item 0001AA-: Newly Manufactured Line Item 0001AB-: New/Unused Government Surplus Line Item 0001AC-: New/Unused Commercial Surplus Line Item 0001AD-: Used Repaired/Overhauled Government Surplus Line Item 0001AE-: Used Repaired/Overhauled Commercial Surplus **See the Attached Bid Sheet.

Inspection and Acceptance: All Line Items shall be FOB Origin. See Transportation documents for further transportation instructions (Attachment C). Inspection and Acceptance Reporting applicable will be accomplished through Wide Area Work Flow (WAWF).

Ship To:

SW3211

DLA DISTRIBUTION DEPOT OF OKLAHOMA

3301 F AVE

CEN REC - Bldg 506 Door 22

Tinker AFB, OK 73145

United States

Mark For: Acct 09

TAC: FRS2

Packaging Requirements: Each Item shall be packed in accordance with the attached AFMC form 158 – Packaging Requirements (Attachment B).

Electronic procedures will be used for this combined synopsis/solicitation through FedBizOpps at http://www.fbo.gov.

The FAR provisions and clauses found on attachment XXX apply to this combined synopsis/solicitation and are incorporated by reference.

The full text of any clause can be found at: http://farsite.hill.af.mil.

Please submit proposals no later than 05 May 2016, 3:00PM Central Standard Time to the following emails listed below:

Rebecca Hall rebecca.hall.4@us.af.mil

Phone 405-734-4620 Fax 405-739-3462 List of Attachments:

A. Surplus Material Worksheet Engineering Notes

B. Packaging Requirements – Form AFMC 158

C. Transportation Data for Solicitations – Form DD 1653

D. Provisions and Clauses

E.

Bid Sheet

File details come from the government source that posted it. Updated .