Heat exchanger, air

Added: Oct 21, 2015 1:28 pm 1. Estimated issue date: 11 Nov 2015; Estimated closing/response date: 14 Dec 2015. "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." 2. PR number: FD2030-15-00326. Solicitation number:FA8118-16-R-0007. 3. Service/Spare/Repair/OH: Spares. 4. AMC: 3P. 5. Item: KC-135 Heat Exchanger, Air. 6. NSN: 1660-01-412-7467. 7. P/N: L8602728-1. 8. Description: Primary Heat Exchanger to which hot bleed air directed as first step in process of cooling air for the cabin . Dimensions: 36.94 IN (Length) X 16.06 IN (width), 16.20 IN (Height) and 83.00 LBS (Weight). Material: Aluminum and various materials. 9. 3 year ID/IQ contract total BEQ is 85 EA - Min Qty 28 EA, Max Qty 85 EA 10. Application: KC-135. 11. Destination: SW3211, DLA Distribution Depot Oklahoma. 12. Delivery: 28 units TBD. Early delivery is acceptable. 13. Qualification Requirements Do Not Apply. The rights to use the data needed to purchase this part from additional sources are not owned by the Government and cannot be purchased, developed, or otherwise obtained. 14. This requirement is sole source to Honeywell Aerospace, Inc. (Cage 63389) 15. Export Control: This acquisition may involve technology that has a military or space application. The only contractors who may participate are those that are certified and registered with the Defense Logistics Information Service (DLIS) (1-800-352-3572) and have a legitimate business purpose. In order to receive any technical data related to this acquisition, offerors must be registered with Federal Business Opportunities (FedBizOpps) www.FBO.Gov. Requests for data are to be submitted to 558cbss.gbhba.psd@tinker.af.mil for Drawings and directly to the PCO and/or buyer for Technical Orders (TOs). The request shall be on company letterhead and include the applicable solicitation number and the specific data needed (e.g. TO number, drawing number). The request must be accompanied by a copy of the current and approved DD Form 2345. The form, including instructions for completing the form, is available at: http://www.dtic.mil/whs/directives/infomgt/forms/forminfo/forminfopage2220.html. 16. UID Note to Contractor: UID Note to Contractor: If unit price of item (not remanufacture cost) exceeds $5,000, then UID requirements will apply. 17. Applicable Tech Orders: N/A. 18. Written procedures will be used for this solicitation. No telephone requests. Only written or faxed 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. Note: Faxed solicitation requests can be submitted to AFSC/PZABB, Tinker AFB OK 73145 at FAX NUMBER (405) 739-4417. 19. Point of Contact: Micah Patrick; Phone: 405-739-5460; Email: Micah.Patrick@tinker.af.mil.