Department of the Air Force, Air Force Material Command, OC-ALC-(Central Contracting), 3001 Staff Drive, Ste 1AG76A, Tinker AFB, OK 73145-3015.ROUTINE REQUIREMENT This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is FA8104-05-Q-0152. The solicitation is a request for quotations (RFQ). Closing date for quotations will be received at the issuing office until 3:00 PM on 18 March 2005. Source(s) is (Cage 58828) CFM International, 111 Merchant St, Cincinnati, OH 45246-3730 . This solicitation document, incorporated provisions and clauses are those in effect through the Federal Acquisition Circular 97-20 (FAC). The North American Industry Classification System Code (NAICS) is 336412. This a requirement for Line Item 0001; NSN: 6680-01-146-0659PN, Qty 3 each min, 5 each med and 7 each max , P/N: 305-318-305-0 Gage Rod-Cap, Liquid. Used on F108 engine . New/Unused Government and Commercial surplus may be acceptable. Remarks: Acceptance inspection shall be conducted at contractor's facility only. New/unused Commercial off the shelf (COS) surplus parts, component parts and/or assemblies shall have the original FAA Form 8130-3, Airworthiness Approval Tag with appropriate documentation annotated by the OEM's manufacturing source. Any incomplete, altered or incorrect FAA 8310-3 for that COTS part or assembly is unacceptable as an Airworthiness Release Record. Surplus parts, component parts and/or assemblies must be a CFMI authorized/approved parts manufacturing vendor only. No commercially repaired, reconditioned or modified surplus COTS material will be authorized and/or acceptable for use in military F108-CFM56-2B engines. Surplus COTS and FAA-PMA new/unused replacements parts, component parts and/or assemblies that were approved for production under these methods, FAA designees, DER, DOA, DAS, Type Certificate, Technical Standard Order Authorization and etc, will not be authorized for use in Military F108 engines. Place of delivery and acceptance is Tinker AFB OK, (FB2039) with FOB origin.. Required delivery schedules are as follows: 5 each on 31 September 2005 or sooner. Qualification Requirements do not exist. The following FAR provisions and clauses apply to this solicitation and are incorporated by reference to the BPA (F41608-91-A-0001): FAR 13.203-1(j), Blanket Purchase Agreement Schedule Clauses; FAR 52.212-1, Instructions to Offerors-Commercial Items (Oct 2000); FAR 52.212-2, Evaluation-Commercial Items (Jan 1999); FAR 52.212-3, Offerors, Representations and Certifications-Commercial Items (Oct 2000); FAR 52.212-4, Contract Terms and Conditions-Commercial Items (May 1999); FAR 52.212-5, Contract Terms and Conditions Required to Implements Statues or Executive Orders-Commercial Items (Feb 2000); (FAR 52.222-26, Equal Opportunity (Feb 1999); FAR 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era (Apr 1998); FAR 52.222-36, Affirmative Action for Workers with Disabilities(Jun 1998); FAR 52.222-37, Employment Reports or Disabled Veterans and Veterans of the Vietnam Era (Jan 1999); FAR 52.222-41, Service Contract of 1965, as Amended (May 1989); FAR 52.222-42, Statement of Equivalent Rates for Federal Hires (May 1989); FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (May 1999); FAR 52.247-29, FOB Origin (Jun 1988); FAR 52.252-4, Alterations in Contract (APR 1984); DFARS 252.212-7001, Contract Terms and Conditions Required to Implements Statues or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Dec 2000); DFARS 252.225-7000, Buy American Act-Balance of Payments Program Certificate (Sep 1999); DFARS 252.225-7001, Buy American Act and Balance of Payments Program (Mar 1998); DFARS 252.225-7028, Exclusionary Policies and Practices of Foreign Government (Dec 1991); DFARS 252.225-7035, Buy American Act-North American Free Trade Agreement Implementation Act-Balance of Payments Program Certificate (Mar 1998); DFARS 252.225-7036, Buy American Act-North American Free Trade Agreement Implementation Act-Balance of Payment Program (Mar 1998); DFARS 252.227-7037, Validation of Restrictive markings on Technical Data (Sep 1999). The full text of any clause can be found at: http//: farsite.hill.af.mil. Proposals are due by 18 March 2005. See Note(s) 22 and 23. Proposals should be mailed to: Danny Schill/LPKAB, 3001 Staff Drive Ste 2AF1/109H, Tinker AFB OK 73145. Contact Dan Schill at
+1 (555) 000-0000 or Tony Kyzer at
+1 (555) 000-0000 for information regarding this solicitation. Fax number is
+1 (555) 000-0000. E-mail address is
contact@example.gov/
