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66 -- Repair of Servo E-3 Honeywell OEM

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FA8103-05-R-0182Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This solicitation is a combined synopsis/solicitation for commercial items under solicitation number FA8103-05-R-0182, requesting proposals by June 3, 2005. It covers repair services for Honeywell E-3 servos, identified by specific National Stock Numbers (NSNs) and part numbers, including a total quantity broken down into a basic requirement and four option quantities for each line item. The items must be delivered to Tinker Air Force Base within 30 days after receipt of order, with deliveries scheduled at one unit per month. Inspection and acceptance will occur at the origin of shipment, and all shipping instructions will be provided by the Program Manager for Support (PMS). The procurement follows Federal Acquisition Regulation (FAR) provisions applicable to commercial items, emphasizing price as the most significant evaluation criterion, followed by technical capability and past performance. Various statutory clauses related to equal opportunity, affirmative action, payments, and Buy American Act requirements are incorporated. The contract requires that offerors, products, or manufacturers meet qualification requirements at the time of award. An ombudsman is available for offerors' concerns during the proposal phase, ensuring confidential communication without interfering with the evaluation process. The contracting specialist and point of contact for this solicitation is Danny Golden, located at Tinker AFB, who can be reached via phone or email for further assistance.

General Info

Solicitation for Honeywell E-3 servo repairs, proposals due June 3, deliveries monthly to Tinker AFB.

Agency

N/A

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

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Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Danny E GoldenContracting Specialist

Full Description

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Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 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 used. Proposals are due 03 June 2005. The solicitation number is FA8103-05-R-0182. The solicitation is a Request For Proposal (RFP). This solicitation document, incorporated provisions and clauses are those in effect through the Federal Acquisition Circular 2001-27 (FAC). NAICS 336413; Line Item 0001- Repair of Servo / NSN 6615-00-561-9355 / PN 15653-2A Basic: 3 Ea. Option I: 11 Ea. Option II: 12Ea. Option III: 9 Ea. Option IV: 14 Ea. Required Delivery: 30 Days ARO/ 1 per month. Place of delivery: Tinker AFB, Shipping Instructions to be provided by PMS. Inspection/Acceptance: Origin Line Item 0002 - Repair of Servo / NSN 6615-01-046-3547 / PN 3854009-2 Basic: 14 Ea. Option I: 9 Ea. Option II: 7 Ea. Option III: 12 Ea. Option IV: 14 Ea. Required Delivery: 30 Days ARO/ 1 per month. Place of delivery: Tinker AFB, Shipping Instructions to be provided by PMS. Inspection/Acceptance: Origin Line Item 0003- Data Reports Qty: 1 Lot Required Delivery: 30 Days ARO/ 1 per month Place of delivery: Tinker AFB, Shipping Instructions to be provided by PMS. Inspection/Acceptance: Origin Line Item 0004- Over and Above Qty: 1 Lot Required Delivery: TBD Place of delivery: Tinker AFB, Shipping Instructions to be provided by PMS. Inspection/Acceptance: Origin Provision 52.212-1, Instructions to Offerors. Commercial, applies to this acquisition. Offerors are instructed to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications Commercial Items, with your offer. Provision 52.212-2, Evaluation -- Commercial Items. The following criteria, listed in order of importance are inserted in Paragraph A: 1-Price, 2-Technical, 3-Past performance; Technical and Past Performance, when combined, are significantly less important than Price. Provision 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. Provision 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders -- Commercial Items, applies to this acquisition. Included in this provision are provisions: FAR 52.222-26, Equal Opportunity; 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; 52.232-33, Payment by Electronic Funds Transfer ? Central Contractor Registration; 52.247-29, FOB Origin; 52.252-4, Alterations in Contract; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statures or Executive Orders Applicable to Defense Acquisitions of Commercial Items; 252.225-7000, Buy American Act-Balance of Payments Program Certificate; 252.225-7001, Buy American Act-Balance of Payments Program; 252.225-7028, Exclusionary Policies and Practices of Foreign Government; 252.225-7035, Buy American Act-North American Free Trade Agreement Implementation Act-Balance of Payment Programs Certificate; 252.225-7036, Buy American Act-North American Trade Agreement Implementation Act-Balance of Payment Program; 252-227-7037, Validation of Restrictive markings on Technical Data. The full text of any clause can be found at: http://farsite.hill.af.mil. The assigned DPAS rating is DO:A1 a competitive procurement. Revised CBD Note 23 Award will be made only if the offeror, the product/service, or the manufacturer meets the qualification requirements at the time of award in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements as cited in each individual solicitation. Note 22 = Sole Source the proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under authority of FAR 6.302. Note 23 = Award will be made only if the offeror, the product/service or the manufacturer meets qualification requirements at time of award, in accordance with FAR 52.209-1 or 52.209-2. Command Note E = NON-AVAILIBILITY OF GOVERNMENT DATA Specifications, plans, or drawings relating to the procurement described are incomplete or not available and cannot be furnished by the Government. Local Note C = OMBUDSMAN 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 the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS Proposals are due by 1200HRS CST, 31 Jan 2005. Mail proposals Attn: Danny Golden, 448th ACSG/PSK, 3001 Staff Drive Suite 1AB1 98C, Tinker AFB OK 73145, or fax 405.739.4350 Contact Danny Golden at 405.739.5432 (No collect calls) or danny.golden@tinker.af.mil for information regarding this solicitation. Point of Contact Danny Golden, Contract Negotiator, Phone 405.739.5432, Fax 405.739.4350, Email danny.golden@tinker.af.mil

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