Engine Accessories

Estimated issue date: 17 JULY 2017; Estimated closing/response date: 17 AUGUST 2017. **These dates are subject to change. Solicitation will be posted to FBO and attached to this synopsis when it is issued. Closing/response date will be noted on the solicitation.**

Service/Spare/Repair/OH: Remanufacture.

Qualification Requirements DO NOT apply.

PR Number(s): FD20301601974 Line Item: 0001 NSN: 2915014525126RK PUMP,SUBMERGED,AIRC P/N: 520-12519, P/N: 520-12519-1, P/N: 8419-1, Description: Distributes fuel to the main fuel tank. Supp. Description: Aluminum Alloy

Delivery: 30 each every 90 days ARO 30 each every 90 days ARO/REP Estimated Quantity: 70.00 Unit of Issue: EA

PR Number(s): FD20301601974 Line Item: 0002 NSN: 2915014525123RK PUMP,SUBMERGED,AIRC P/N: 520-12522, P/N: 520-12522-1, P/N: 8422-1, Description: Intenally mounted fuel boost pump distributes fuel to the main tank. Supp. Description: Aluminum Alloy



Delivery: 2 each every 90 days ARO/ 2 each every 90 days ARO/REP Estimated Quantity: 2 Unit of Issue: EA

PR Number(s): FD20301601974 Line Item: 0003 NSN: 2915015278152RK PUMP ASSEMBLY,SUBME P/N: 8435-1, P/N: 204-89289-1, Description: Supplies vapor free fuel to fuel system and prevents vapor lock at high altitude. Supp. Description: Aluminum Alloy

Delivery: 2 each every 30 days ARO/ 2 each every 30 days ARO/REP Estimated Quantity: 6 Unit of Issue: EA

PR Number(s): FD20301601974 Line Item: 0004 NSN: 2915015101161RK PUMP,SUBMERGED,AIRC P/N: 8433-1, P/N: 204-89288-1, Description: Boost Pump maintains fuel flow to the aircraft engines. Supp. Description: Aluminum Alloy



Delivery: 4 each every 30 days ARO/ 4 each every 30 days ARO/REP Estimated Quantity: 14 Unit of Issue: EA

PR Number(s): FD20301601974 Line Item: 0005 Over and Above

Description: Over and Above Line Item. Estimated Value is $3,000.00. Quantity: 1.0000 LO

Delivery: To be negotiated as required. Quantity: .00 Unit of Issue: LO

PR Number(s): FD20301601974 Line Item: 0006 Data

Description: Data Line Item. Request not be separately priced. Quantity: 1.0000 LO

Delivery: IAW CAVAF SOW Quantity: .00 Unit of Issue: LO

Duration of Contract Period: ONE BASIC YEAR WITH TWO, ONE YEAR OPTIONS

Initial Production Evaluation (IPE) may be required.

Sole Source: ITT Corporation

Export Control: Not Applicable.

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

Written procedures will be used for this solicitation. No telephone requests. Only written or faxed requests received directly from the requestor 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) 736-3273. DO NOT CALL THIS NUMBER FOR SOLICATION REQUESTS. Point of Contact: Beth Orton; Phone: 405-739-5990; Email: beth.orotn@us.af.mil.