Aircraft and Airframe Structural Components

Awarded Award Notice Posted

Solicitation number
FA8119-17-Q-0012
Agency
AFLCMC Tinker AFB Lifecycle Management Center, Department of Defense
Awarded
to The Handy Tool & Mfg. Co., Inc.
Set-aside
No set-aside

Opportunity facts

Contract number
FA8119-17-P-0010 Federal contract award
NAICS code
336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
PSC
Not on record

Notice details come from SAM.gov. Updated .

Notice text

2 versions

Update #2 · Latest ·

Added: Mar 31, 2017 1:59 pm Modified: Apr 17, 2017 3:45 pmTrack Changes 1. Estimated issue date: 13 April 2017, estimated closing/response date: 12 May 2017. 2. PR Number: FD2030-17-01510, Solicitation Number: _FA8119-17-Q-0012_. 3. Manufactured End Item. 4. AMC: 1/G. 5. Item: Beam, Aircraft; C/KC-135 6. NSN: 1560004457472FL 7. Part Number/Reference Number: 5-96276-6 8. History: None 9. Description: Aluminum Alloy 2024. Internal structural component providing strength. Size/Dim: Approx: 226.1000 inches in length X 5.6000 inches in width X 3.9000 inches in height Weight 50.000 lb. 10. Total Line Item Quantity: (1) Minimum 4 EACH; Maximum 24 EACH (2) 1 Lot (First Article Data) (3) 1 Lot (Test Report Data) (4) 1 Lot (Certificate of Compliance) (5) 1 Lot (Material Certification) 11. Application: C/KC-135. 12. Destination: SW3211, Tinker AFB OK 73145-8000. 13. Required Delivery - Line Item (1) Delivery (1) 4 units on 30 Sep 2018. Delivery (2) 4 units on 30 Oct 2018. Delivery (3) 4 units on 30 Nov 2018. Delivery (4) 4 units on 30 Dec 2018. Line Item (2) Deliver 1 unit (TBD). Line Item (3) Deliver 1 unit (TBD). Line Item (4) Deliver 1 unit (TBD). Line Item (5) Deliver 1 unit (TBD). 14. New/Unused Government or Commercial Surplus is NOT acceptable. 15. Export Controlled: Not Applicable. 16. UID Note to Contractor: If unit price exceeds $5,000, then UID requirements will apply. 17. Written procedures will be used for this solicitation. No telephone requests. Only written requests received directly from the requestor are acceptable. All responsible sources solicited may submit a bid, proposal, or quotation, which shall be considered. 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) 736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. 18. Point of Contact: Matthew McKnight 405-739-2126; Email: matthew.mcknight.1@us.af.mil Alternate Point of Contact Aaron Cunha; Phone: 405-739-7211; Email: aaron.cunha.1@us.af.mil

To view drawings for this Solicitation, you can search FD2030-17-01510 in FedBizOps and view the drawings for the solicitation.

Update #1 ·

Added: Mar 31, 2017 1:59 pm 1. Estimated issue date: 13 April 2017, estimated closing/response date: 12 May 2017.

2. PR Number: FD2030-17-01510, Solicitation Number: _FA8119-17-Q-0012_.

3. Manufactured End Item.

4. AMC: 1/G.

5. Item: Beam, Aircraft; C/KC-135

6. NSN: 1560004457472FL

7. Part Number/Reference Number: 5-96276-6

8. History: None

9. Description: Aluminum Alloy 2024. Internal structural component providing strength. Size/Dim: Approx: 226.1000 inches in length X 5.6000 inches in width X 3.9000 inches in height Weight 50.000 lb.

10. Total Line Item Quantity: (1) Minimum 4 EACH; Maximum 24 EACH

(2) 1 Lot (First Article Data)

(3) 1 Lot (Test Report Data)

(4) 1 Lot (Certificate of Compliance)

(5) 1 Lot (Material Certification)

11. Application: C/KC-135.

12. Destination: SW3211, Tinker AFB OK 73145-8000.

13. Required Delivery - Line Item (1) Delivery (1) 4 units on 30 Sep 2018. Delivery (2) 4 units on 30 Oct 2018. Delivery (3) 4 units on 30 Nov 2018. Delivery (4) 4 units on 30 Dec 2018. Line Item (2) Deliver 1 unit (TBD). Line Item (3) Deliver 1 unit (TBD). Line Item (4) Deliver 1 unit (TBD). Line Item (5) Deliver 1 unit (TBD).

14. New/Unused Government or Commercial Surplus is NOT acceptable.

15. Export Controlled: Not Applicable.

16. UID Note to Contractor: If unit price exceeds $5,000, then UID requirements will apply.

17. Written procedures will be used for this solicitation. No telephone requests. Only written requests received directly from the requestor are acceptable. All responsible sources solicited may submit a bid, proposal, or quotation, which shall be considered. 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) 736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.

18. Point of Contact: Matthew McKnight 405-739-2126; Email: matthew.mcknight.1@us.af.mil Alternate Point of Contact Aaron Cunha; Phone: 405-739-7211; Email: aaron.cunha.1@us.af.mil

Attachments

Files attached to this notice, newest first
File Type Posted
FA811917Q0012_______0001.RTF RTF text file
FA811917Q0012.RTF RTF text file
FA811917Q0012_2165168_ITMDESC_REPORT.pdf PDF
FA811917Q0012_2182520_ATTACH.pdf PDF
FA811917Q0012_2198603_ATTACH.pdf PDF
FA811917Q0012_2198549_TRNSPDATA_REPORT.pdf PDF
FA811917Q0012_1974277_FA_REPORT.pdf PDF
FA811917Q0012_2182522_ATTACH.pdf PDF
FA811917Q0012_2182521_ATTACH.pdf PDF
FA811917Q0012_1966669_EI.doc DOC document
FA811917Q0012_2182454_CDRL1_REPORT.pdf PDF
FA811917Q0012_2198547_PKGRQMT_REPORT.pdf PDF
FA811917Q0012_1966526_EDL_REPORT.pdf PDF
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