LIQUID QUANTITY INDICATOR

Duration of Contract Period: Basic year with 4 Option Periods Written response is required Anticipated Award Date: 23 MAY 2014 Electronic procedure will be used for this solicitation. 1. Estimated Solicitation issue date and estimated closing/response date: 24 FEBRUARY 2014, Closes 26 MARCH 2014. 2. PR#: FD20301235977 3. Service/Spare/Repair/OH: Repair 4. AMC: 3D 5. Item: LIQUID QUANTITY INDICATOR 6. NSN: 6680-01-350-8048, 6680-01-224-7271, 6680-01-350-8049, 6680-01-220-4090 7. PN: 10074-0101/697749-17, 10040-5000-0101/697749-5, 10073-0101/697749-15, 1040-1000-0101/697749-1 8. Description: Provides a numeric readout of fuel quantity (lbs. x 1000) and an error code display. 9. Total Line Item Quantity: L/I 0001 - Best Estimated Qty: FY13: 71 ea Best Estimated Qty: FY14: 70 ea Best Estimated Qty: FY15: 59 ea Best Estimated Qty: FY16: 53 ea Best Estimated Qty: FY17: 54 ea L/I 0002 - Best Estimated Qty: FY13: 71 ea Best Estimated Qty: FY14: 70 ea Best Estimated Qty: FY15: 59 ea Best Estimated Qty: FY16: 53 ea Best Estimated Qty: FY17: 54 ea L/I 0003 - Best Estimated Qty: FY13: 89 ea Best Estimated Qty: FY14: 85 ea Best Estimated Qty: FY15: 73 ea Best Estimated Qty: FY16: 67 ea Best Estimated Qty: FY17: 68 ea L/I 0004 - Best Estimated Qty: FY13: 89 ea Best Estimated Qty: FY14: 85 ea Best Estimated Qty: FY15: 73 ea Best Estimated Qty: FY16: 67 ea Best Estimated Qty: FY17: 68 ea 10. Application (Engine or Aircraft): C-130 Aircraft 11. Destination: FB2039 12. Delivery: Delivery 7 EA 30 DAYS ARO 13. Qualification Requirements: NONE 14. Export Control: NO 15. UID: Note to Contractor: If unit price exceeds $5,000 then UID requirements will apply. 16. Mandatory Language: One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the United States by the Trade Agreements Act of 1979. All offers shall be in the English language and in U.S. dollars. All interested suppliers may submit an offer. Prospective vendors must comply with all the requirements of the solicitation and its attachments to be considered responsive. The Government does not intend to hold discussion but may hold discussion if it is deemed necessary. 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. 17. Buyer name, phone#, and email address: Sharon Luellen, 405-734-8091, Sharon.luellen@us.af.mil