ATCALS Power Supply

Closed Pre-Solicitation Posted

This opportunity was awarded. See the award notice from , or the latest solicitation from .

Solicitation number
FA8119-20-Q-0001
Agency
Air Force Sustainment Center Air Force Materiel Command, Department of Defense
Responses due
Set-aside
No set-aside

Opportunity facts

NAICS code
336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
PSC
J061 Maint/Repair/Rebuild Of Equipment- Electric Wire And Power Distribution Equipment

Notice details come from SAM.gov. Updated .

Notice text

Synopsis- PR: FD20301902781

The United States Air Force, through Air Force Support Center (AFSC) at Oklahoma City Air Logistics Center (OC-ALC), is intending to procure a 5 Year Requirements contract with a one year basic and four-one year options for a Firm Fixed Price (FFP) Contract.

  1.       Estimated issue date:  3 January 2020                            

                  Estimated closing/response date: 2 February 2020

        2.      PR Number:              FD20301902781                         

                   Solicitation Number:   FA8119-20-Q-0001

        3.      Project Title:              Repair of the ATCALS Power Supply

        4.       RMC:                        R3/Q

       5.        Item:                         Power Supply

       6.        NSN:                        6130-01-528-9874

       7.        Part Number:             04015000-10

        8.       History:                    FA8119-16-D-0013

        9.       Description:                Length: 9.7500 IN    Width: 5.8400 IN     Height: 3.6800 IN   

                                                             Weight: 10.000 LB

      10.       Total Line Item Quantity:             

                                 Teardown, Test & Evaluation (TT&E)

                                 (0001) Quantity 4 Ea

                                 (1001) Quantity 4 Ea

                                 (2001) Quantity 4 Ea

                                 (3001) Quantity 4 Ea

                                 (4001) Quantity 4 Ea    

                               Repair                                                                     

                               (0002) Quantity 4 Ea

                               (1002) Quantity 4 Ea

                               (2002) Quantity 4 Ea

                               (3002) Quantity 4 Ea

                               (4002) Quantity 4 Ea

                            Over and Above

                            (0003) Quantity 1 Lot

                            (1003) Quantity 1 Lot

                            (2003) Quantity 1 Lot

                            (3003) Quantity 1 Lot

                            (4003) Quantity 1 Lot

                            Data

                           (0004) Quantity 1 Lot

                           (1004) Quantity 1 Lot

                           (2004) Quantity 1 Lot

                           (3004) Quantity 1 Lot

                           (4004) Quantity 1 Lot                                   

        11.     Application:               AN/MPN-14K

        12.     Destination:                               SW3211

                                                                             DLA DISTRIBUTION DEPOT OF OKLAHOMA

                                                                             3301 F AVE.  CEN REC BLDG 506 DR 22

                                                                            TINKER AFB, OK 73145-8000

         13.    Required Delivery: 

                   Line Item 0001-4001: TT&E

                   Deliver 1 unit each 30 days After Receipt of Order or asset, whichever is later.

                   Line Item 0002-4002; Repair

                   Deliver 1 unit each every 60 days. 

                   Line Item 0003-4003: Over and Above

                  1 Lot: IAW PCO instructions

                  Line Item 0004-4004: Data

                  1 Lot: IAW CDRL’s and Basic Contract

         14.     New/Unused Government or Commercial Surplus:       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 SOLICATION REQUESTS. 

           18.   Point of Contact:                      

                     Meredith Hawk           405-739-3464;             Email: meredith.hawk@us.af.mil

                     Bryce Cornish             405-734-4565;            Email: bryce.cornish@us.af.mil

                     Robin Adee                  405-739-4406;             Email: robin.adee@us.af.mil

Notice history

Notices posted for this opportunity, newest first
Notice Type Posted
ATCALS Power Supply Latest Limited / Sole Source Justification
ATCALS Power Supply Award Award Notice
ATCALS Power Supply Latest solicitation Solicitation
ATCALS Power Supply This notice · Original Pre-Solicitation

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