Valves

Added: Mar 30, 2016 4:35 pm  

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 offerors 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 small-business set-aside solicitation on or about 15 April 16 with an estimated award date of on or about 08 Jun 16.  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 FD20301401204 as follows:

    

 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, One-Time Buy is contemplated. The contract period will be one year. The items and quantities are as follows:

 

Item 0001: New Manufacture of Material NSN 4810-00-613-3491HS, P/N 69-5698-1; Applicable to KC-135 aircraft; Basic Year Quantity, 268 each.      

    

Deliver 268 unit(s) on 31 Dec 2016. Early delivery is acceptable.

 

The contractor shall provide all labor, facilities, equipment, and material to accomplish new manufacture,test, packing, preservation and packaging of the KC- 135 Sleeve and Slide.  .

 

Prequalification of sources is essential to maintain high quality and maximum operational safety. The requirements of FAR 9.202(a) apply. Sources must be qualified prior to being considered for award. Interested vendors that have not been previously approved for this acquisition must submit a Source Approval Request (SAR) package to the Source Development, Small Business Office @ 405-739-7243. As prescribed in FAR 9.202(e). The contracting officer need not delay a proposed award in order to provide a potential offeror with an opportunity to demonstrate its ability to meet the standards specified for qualification.

   

    

Export Controlled Data: 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, drawings, and Technical Orders (TO)s are to be submitted directly to the PCO and/or buyer. 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

The Government is not responsible for misdirected or untimely requests. 

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

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.