Pump, Submerged, Airc

Award Notice Posted

Solicitation number
fA8118-16-R-0087
Agency
Awarded
to Hydro-Aire Aerospace Corp.
Set-aside
No set-aside

Opportunity facts

Contract number
FA811817D0055 Federal IDV award
NAICS code
336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
PSC
Not on record

Notice details come from SAM.gov. Updated .

Notice text

Added: Aug 26, 2016 9:35 am  

All questions regarding this notice are to be submitted in writing via E-mail or Fax.  All questions submitted to this office are subject to be posted in this notice along with the appropriate response(s).  Vendor identities will not be disclosed. 


    


    


Prospective offeroros must comply with all the requirements of the solicitation and any attachments thereto to be considered responsive. 


    


    


All offerors are to specify in their response whether it is a large business, small business, small disadvantaged business, 8(a) concern, women-owned small business, HUBZone small business, veteran-owned small business or service-disabled veteran-owned small business.  Also offerors must specify whether they are a U.S. or foreign-owned firm.


    


    


OMBUDSMAN (AUG 2005) (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 the Ombudsman at 405-736-3273. DO NOT CALL THIS NUMBERFOR SOLICITATION REQUESTS.


    


    


    


The Government intends to issue a solicitation on or about 30 Sep 16 with an estimated award date of on or about 28 Apr 17.  This notice does not in itself represent the issuance of a formal request for proposal and is not intended to be taken as such.


    


    


The requirements set forth in this notice are defined per Purchase Request FD20301600721 as follows:


    


    


This acquisition is to be sole sourced to Crane Co.(cage: 51663).  Crane Co. is the only known source possessing the data, technical expertise, special tools, and test equipment required to perform the work.  All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency.


   


    


Electronic procedures will be used for this solicitation.


    


    


Based upon market research, the Government is not using policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested parties may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. 


    


    


A Firm Fixed Priced, 5-year requirements type contract consisting of a 1-yr base period and four,1-year options is contemplated.


    


    


 


Specific Technical Orders


 



PART NUMBER



REMANUFACTUREMANUAL/TONUMBER



TITLE/REVISION AND/OR OTHER DIRECTIVES (AFTO FORM 252)



RR12000D



N/A



N/A



 


 General Technical Orders


 



TO NUMBER



DATE



TITLE



00-5-1



15 JAN 2013



AF TECHNICAL ORDER SYSTEM



00-5-3



1 JAN 2012



AF TECHNICAL ORDER LIFE CYCLE MANAGEMENT



00-35D-54



1 NOV 2011



USAF DEFICIENCY REPORTING, INVESTIGATION AND RESOLUTION



 


 Air Force Manuals


 



DOCUMENT NUMBER



DATE



TITLE



AFI 23-101



8 AUG 2013



AIR FORCE MATERIAL MANAGEMENT



AFMAN 23-215



6 AUG 2001



REPORTING OF SUPPLY DISCREPANCIES



 


DoD/Air ForceForms


 



FORMNUMBER



TITLE



SF 364



REPORT OF DISCREPANCY



SF 368



QUALITY DEFICIENCY REPORT



DD1574 DD1574-1



SERVICEABLE TAG - MATERIEL SERVICEABLE LABEL - MATERIEL



DD1577-2 DD1577-3



UNSERVICEABLE (REPAIRABLE) TAG - MATERIEL UNSERVICEABLE (REPAIRABLE) LABEL - MATERIEL



DD1577 DD1577-1



UNSERVICEABLE (CONDEMNED) TAG - MATERIEL UNSERVICEABLE (CONDEMNED) LABEL - MATERIEL




 


 


Contractor Documents


 



PART NUMBER



DRAWINGNUMBER



TITLE AND DATE



PN RR12000D



PN RR12000D



N/A



 


 


 


If unit price exceeds $5,000.00, UID requirements will apply


 


 


The contractor shall provide all labor, facilities, equipment, and material to accomplish remanufacture.  The work encompasses the disassembly, cleaning, inspection, maintenance, re-assembly, testing, and finishing actions required to return the item to a like new condition in accordance with the solicitation requirements and all attachments.


    


    


List of applicable Line Item Numbers (LINs):


    


**Numbering of LINs is not specific but for informational purposes only**




Item: 0001    


NSN: 2915-01-572-7696RK    


P/N: RR12000D    


NOUN: Pump, Submerged, Airc


         


Applicable to: T-38


    


Item: 0001, Basic Year    


Best Estimated Qty: 30 each   


    


Item: 1001, Option I    


Best Estimated Qty: 30  each      


    


Item: 2001, Option II    


Best Estimated Qty: 30 each   


   


Item: 3001, Option III    


Best Estimated Qty: 30 each    


    


Item: 4001, Option IV    


Best Estimated Qty: 30 each 


    


Item: 0002, Basic Year    


Over and Above - To be negotiated


 


Item: 1002, Option I


Over and Above - To be negotiated


 


Item: 2002, Option II


Over and Above - To be negotiated


 


Item: 3002, Option III


Over and Above - To be negotiated


 


Item: 4002, Option IV


Over and Above - To be negotiated


 


Item: 0003, Basic Year


Data - Not separately priced


     


Item: 1003, Option I


Data - Not separately priced


 


Item: 2003, Option II


Data - Not separately priced


 


Item: 3003, Option III


Data - Not separately priced


 


Item: 4003, Option IV


Data - Not separately priced


 


    


Required Delivery (referencing LINs above)


            


a. LIN 0001: 18ea due within 90 calendar days, until all quantities are delivered


 


b. LIN 0002: As negotiated


   


b. LIN 0003: Based on delivery of LIN 0001 assets


      


      


 All questions regarding this notice are to be submitted in writing via E-mail or Fax.  All questions submitted to this office are subject to be posted in this notice along with the appropriate response(s).  Vendor identities will not be disclosed.   





DD1575 DD1575-1



SUSPENDED TAG - MATERIEL SUSPENDED LABEL - MATERIEL



AFMC FORM 158



PACKAGING REQUIREMENTS



 


Files

File Type Posted
FA811816R0087.pdf PDF
Attachments.pdf PDF
NEWFA811816R0087.pdf PDF
SGFP.pdf PDF

On GovTribe

Work this opportunity

  • Track it in your pipeline
  • Find teaming partners
  • Similar opportunities
  • Ask GovTribe AI about this opportunity