Valves
Awarded Award Notice Posted
- Solicitation number
- FA8118-13-R-0011
- Agency
- AFLCMC Tinker AFB Lifecycle Management Center, Department of Defense
- Awarded
- to Fortner Eng. & Mfg. Inc.
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- FA8118-13-D-0015 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
5 versions
Update #5 · Latest ·
Added: Feb 14, 2013 4:05 pm
The purpose of this amendment is to revise qualification requirements. Qualification requirements are not available for this part. Offerors wanting to become an approved source shall develop their own procedures and submit those with a SAR package to the small business office at joe.roop@tinker.af.mil
All other terms and conditions remain the same.
Update #4 ·
Added: Feb 12, 2013 11:51 am
The purpose of this amendment is to add clause 52.209-1 and clause 52.222-20 and to extend the closing date.
First clause 52.209-1 has been added to the solicitation.
Second clause 52.222-20 has been added to the solicitation.
Third the closing date has been extended from February 22, 2013 at 4:00 PM Central Time to February 26, 2013 at 4:00 PM Central Time.
Fourth offerors are required to complete the revised solicitation.
Fifth all other terms and conditions remain the same
Update #3 ·
Added: Jan 23, 2013 12:53 pm Solitation for FA8118-13-R-0011 opens January 23, 2013 and closes February 22, 2013 at 4:00 PM Central Time.
Update #2 ·
Added: Jan 18, 2013 5:21 pm
The purpose of this amendment is to add NSN 4810-00-348-6335HS, change BEQs for NSN 4810-00-348-6334HS, to change line item description and to add a line item.
First: The Best Estimated Quantity for Line Item (L/I) 0001 is hereby changed to 25 each for basic year, 25 each for option year one, 25 each for option year two, 25 each for option year three and 25 each for option year 4. Required delivery 4 each per month, 30 days ARO/Reps.
Second: NSN 4810-00-348-6335HS is added to L/I 0002.
Third: L/I 0002 is hereby changed from Data, to NSN 4810-00-348-6335HS Best Estimated Quantities (BEQ) of 50 each for basic year, 40 each for option year one, 40 each for option year 2, 30 each for option year three and 30 each for option year 4. Required delivery 4 each per month, 30 days ARO/Reps.
Fourth: L/I 0004 is added for Data and Reports.
Fifth: All other terms and condition remain the same.
Update #1 ·
Added: Oct 29, 2012 10:33 am
Overhaul/Remanufacture of the KC-135 Slide and Sleeve to be returned in a like new condition. The slide and sleeve control fluid flows through sequence valve.
Nomenclature/Noun: Slide and Sleeve
NSN: 4810-00-348-6334HS
Part Number (P/N) for slide is 50748, P/N for the sleeve P/N is 29046. These parts must be purchased as set. The two parts together make P/N 50745.
Application for KC-135
RMC-R1/R
The estimated issue date of Request for Proposal is November 13th, 2012 with an estimated closing date 30 days thereafter.
Purchase Request (PR) number FD2030-12-00242 is for a firm fixed price requirement contract with a period of performance of one basic year and four one year options.
L/I 0001-For Best Estimated Quantities (BEQ) of 50 each for basic year, 40 each for option year one, 40 each for option year 2, 30 each for option year three and 30 each for option year 4. Required delivery 4 each per month, 30 days ARO/Reps
L/I 0002- Data, Not Separately Priced (NSP)
L/I 0003- Over and above
History: This was a sole source acquisition.
Current Approved Sources: Fortner Engineering Cage Code 52767 and Sargent Controls Cage Code 78062.
Qualification requirements apply. Award will be made be made only if the offeror meets qualification requirements at time of award. Qualification requirements are available for this part number upon request. There are approved sources at this time. All responsible sources who submit a proposal shall be considered by the Government, however, sources must be qualified prior to award. Award will be made only if the offeror meets qualification requirements in accordance with FAR clause 52.209-1. Award will not be delayed pending qualification approval of interested sources. A request for solicitation may be faxed to (405) 739-4417 or email to paula.harris@tinker.af.mil.
An Ombudsman has been appointed to hear concerns from offeror 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 NUMBER FOR SOLICITATION REQUESTS.
Attachments
| File | Type | Posted |
|---|---|---|
| FA8118-13-R-0011_(2).pdf | ||
| Vender_Transportation_Sleeve_and_Slide.docx | DOCX document | |
| TRNSPDATA_Report_Sleeve_and_Slide.pdf | ||
| DID_Sleeve_and_Slide.pdf | ||
| Appendix_A_PWS_Slide_and_Sleeve.docx | DOCX document | |
| Safety_for_Sleeve_and_Slide.doc | DOC document | |
| FA811813R0011.pdf | ||
| CDRL1_REPORT_Sleeve_ans_Slide.pdf | ||
| Packaging_Sleeve_and_Slide.pdf | ||
| SOW_CAV_Sleeve_and_slide.docx | DOCX document |
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