Request_for_Proposal_Harnesses_IDIQ_Sample_Task_00019_Amended.doc
DOC document 75 KB Posted
- Solicitation number
- FA8232-17-R-3023
About this file
Solicitation Amendment RFP-FY18-0001-01 to extend the response due date. Note: Contractor(s) shall submit FA8232-17-R-3023-0001 and RFP-FY18-0001-01 instead of FA8232-17-R-3023 and RFP-FY18-0001 when submitting proposals. Contractor(s) are not required to submit FA8232-17-R-3023 and RFP-FY18-0001 as part of the proposal required by sections L&M. However, all terms and conditions in FA8232-17-R-3023 and RFP-FY18-0001 are still applicable to FA8232-17-R-3023-0001 and RFP-FY18-0001-01. This amendment is.
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| 16PR4559_rev_D_Harness_Fab_Braided_Metal_Shielding.pdf | ||
| FA823217R3023_______0005.pdf | ||
| Request_for_Proposal_Harnesses_IDIQ_Sample_Task_00019_Amended_06.doc | DOC document | |
| Request_for_Proposal_Harnesses_IDIQ_Sample_Task_00019_Amended_05.doc | DOC document | |
| FA823217R3023_______0004.pdf | ||
| Request_for_Proposal_Harnesses_IDIQ_Sample_Task_00019_Amended_04.doc | DOC document | |
| FA823217R3023_______0003.pdf | ||
| Questions_and_Answers_003.xlsx | XLSX spreadsheet | |
| Request_for_Proposal_Harnesses_IDIQ_Sample_Task_00019_Amended_03.doc | DOC document | |
| Questions_and_Answers_002.xlsx | XLSX spreadsheet | |
| FA823217R3023_______0002.pdf | ||
| Request_for_Proposal_Harnesses_IDIQ_Sample_Task_00019_Amended_02.doc | DOC document | |
| FA823217R3023_______0001.pdf | ||
| Harnesses_Sec_L_Rev_0014.doc | DOC document | |
| SOW_Wiring_Harness_IDIQ_rev14.docx | DOCX document | |
| Harnesses_Sec_M_016.docx | DOCX document | |
| FA823217R3023.pdf | ||
| Request_for_Proposal_Harnesses_IDIQ_Sample_Task_00018.doc | DOC document |
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Text version
DEPARTMENT OF THE AIR FORCE
AIR FORCE LIFE CYCLE MANAGEMENT CENTER
HILL AIR FORCE BASE, UTAH
Amended RFP-FY18-0001-01 12 October 2017 FROM: F-16 Contracting Branch
AFLCMC/WWMK
6072 Fir Ave, Bldg 1233
Hill Air Force Base, UT 84056-5820 SUBJECT: Sample Task: RFP proposal number RFP-FY18-0001, Request for Proposal (RFP) for the below harnesses requirements on Harness IDIQ Contract #s FA8232-18-D-0003/0004/0005/0006/0007 and Solicitation # FA8232-17-R-3023.
1. Request submittal of proposal to issue a delivery order for the effort described in the Basic Statement of Work (SOW), CDRLs on Basic Contract, CLINs listed below, and attached Technical Data Package(s)/Drawing(s).
CLIN 0001 First Article Harnesses Kit(s) 6610K0113564DWF Firm Fixed Price
Quantity
U/I Unit Price
Amount
KT
Description: The contractor shall provide First Article Wiring Harnesses kit(s) in accordance with (IAW) the Basic SOW dated 24 April 2017 and the attached Technical Data Package(s)/Drawing(s). Packaging instructions shall be IAW the Basic SOW and each kit shall be labeled on the outer container with the kit NSN 6610K0113564DWF.
FOB: Destination Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Higher Level Contract Quality Requirements Government Expected/Requested Delivery Schedule: Delivery shall be NLT 30 days ARO Proposed Delivery Schedule (If different than above): N/A for RFP-FY18-0001___________
Ship To: DoDAAC FA8716, 6137 Wardleigh Rd. Bldg 1515; Rm 220, Hill AFB, UT 84056 CLIN 0031 Production Harnesses Kit(s) 6610K0113564DWF Firm Fixed Price
Quantity
U/I Unit Price
Description: The contractor shall provide Production Wiring Harnesses kit(s) in accordance with (IAW) the Basic SOW dated 24 April 2017 and the attached Technical Data Package(s)/drawing(s). Packaging instructions shall be IAW the Basic SOW and each kit shall be labeled on the outer container with the kit NSN 6610K0113564DWF.
FOB: Destination Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements Government Requested/Expected Delivery Schedule: Delivery shall be Qty:12 KT, NLT 1 month after First Article Acceptance and Qty: 12 KT, NLT 2 months after First Article Acceptance.
Proposed Delivery Schedule (If different than above): N/A for RFP-FY18-001____________
Ship To: DoDAAC SW3210, DLA Distribution Depot Hill, 7537 Warliegh Rd Bldg 849W, Hill
AFB UT, 84056-5734
CLIN 0032 Production Harnesses Kit(s) 6610K0113564FWF Firm Fixed Price
Quantity
U/I
Description: The contractor shall provide Production Wiring Harnesses kit(s) in accordance with (IAW) the Basic SOW dated 24 April 2017 and the attached Technical Data Package(s)/drawing(s). Packaging instructions shall be IAW the Basic SOW and each kit shall be labeled on the outer container with the kit NSN 6610K0113564FWF.
FOB: Destination
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Higher Level Contract Quality Requirements
Government Expected/Requested Delivery Schedule: Delivery shall be NLT 3 months ARO Proposed Delivery Schedule (If different than above): N/A for RFP-FY18-0001___________
Ship To: DoDAAC SW3210, DLA Distribution Depot Hill, 7537 Warliegh Rd Bldg 849W, Hill AFB UT, 84056-5734 CLIN 0061 Data Not Separately Priced
Quantity
U/I
LO Not Separately Priced Not Separately Priced
Description: DATA IAW Exhibit "A", DD 1423s, and Basic SOW dated 24 April 2017. DATA ITEMS: CDRLs A001, A002, and A003.
FOB: Destination
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Standard Inspection Government Expected/Requested Delivery Schedule: Delivery shall start 1 day ARO to 2 months after First Article Acceptance.
Proposed Delivery Schedule (If different than above): N/A for RFP-FY18-0001___________
Ship To: DoDAAC FA8716, 6137 Wardleigh Rd. Bldg 1515; Rm 220, Hill AFB, UT 84056 CLIN 0062 Kick-Off Meeting Firm Fixed Price
Quantity
U/I
EA
$200.00 $200.00 Description: Contractor shall participate in a kick-off meeting IAW with SOW dated 24 April 2017.
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Standard Inspection
Government Expected/Requested Delivery Schedule: 2 Weeks ARO Proposed Delivery Schedule (If different than above): N/A for RFP-FY18-0001___________
2. The offeror shall provide pricing for above CLINs. The offeror may provide proposed delivery schedule(s) IAW with basic SOW, section 9. The Government intends to award this effort based on LPTA.
a. The initial solicitation/sample task RFP-FY18-0001 shall be LPTA.
3. Please note that for the initial award the requested information from Section L shall also be submitted in order to be considered for award.
4. The Government does not guarantee award of a delivery order as a result of this request.
5. Request your company submit the proposal with three paper copies to Nathan Lee at 6072 Fir Ave, Bldg 1233, Hill AFB, 84056-8538 and one electronic copy via e-mail to Contracting Officer Nathan Lee at nathan.lee.3@us.af.mil and Contracting Officer Corey Muir at corey.muir@us.af.mil no later than 1400 MST on 4 December 2017. Please include “RFP-FY18-0001 Response – Company Name” in the e-mail subject line. If you have any questions, please contact Nathan Lee and Corey Muir at the email listed above.
6. For future letter RFPs released under Contract/Solicitation # FA8232-18-D-0003/0004/0005/0006/0007/FA8232-17-R-3023, this is the format that will be used. Please submit two or more e-mail addresses that future solicitations can be sent to. Please notify the PCO and Contracting Specialist if an e-mail address changes.
Nathan Lee
Contracting Officer
Attachments:
1. 6610K0113564DWF Tech Data Package(s)/Drawing(s) Includes: AIFF Tech Data Package PDF File and AIFF BLK40 Wire Parts List Excel File
2. 6610K0113564FWF Tech Data Package(s)/Drawing(s) Includes: AIFF Miscellaneous Config Parts Excel File
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