Federal Bid

Last Updated on 31 Dec 2018 at 9 AM
Solicitation
Location Unknown

15--TANK,FUEL,AIRCRAFT

Solicitation ID SPRTA1-18-R-0020
Posted Date 27 Nov 2017 at 3 PM
Archive Date 31 Dec 2018 at 5 AM
NAICS Category
Product Service Code
Set Aside No Set-Aside Used
Contracting Office Pk/Pz Tinker Afb
Agency Department Of Defense
Location United states
AMC: 3/P PR Number(s): FD20301800220ADV Line Item: 0001 NSN: 1560010157874AW TANK,FUEL,AIRCRAFT P/N: 2F1-6-41055-1, P/N: 2F1-6-41055-3, P/N: 10-60020-30, P/N: 10-60020-40, P/N: 10-60020-50, P/N: 2F1-6-41055, Description: Holds fuel in the center wing tank area. Number 1 cell location. Supp. Description: Vithane (BTC-101) Best Estimated Qty: 7.0000 EA Delivery: 10 AUG 2018 On or Before Destn: SW3211,TINKER AFB OK 73145-8000,OK , - . Quantity: 7.00 Unit of Issue: EA PR Number(s): FD20301800220-01 Line Item: 0002 NSN: 1560010157874AW TANK,FUEL,AIRCRAFT P/N: 2F1-6-41055-1, P/N: 2F1-6-41055-3, P/N: 10-60020-30, P/N: 10-60020-40, P/N: 10-60020-50, P/N: 2F1-6-41055, Description: Holds fuel in the center wing tank area. Number 1 cell location. Supp. Description: Vithane (BTC-101) Quantity: 1.0000 EA Delivery: 07 SEP 2018 On or Before Destn: SW3211,TINKER AFB OK 73145-8000,OK , - . Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20301800220-01 Line Item: 0003 Data Description: FIRST ARTICLE TEST REPORT Quantity: 1.0000 LO Delivery: TBD To be determined Destn: SW3211,TINKER AFB OK 73145-8000,OK , - . Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20301800220-01 Line Item: 0004 Data Description: FIRST ARTICLE MATERIAL CERTIFICATION Quantity: 1.0000 LO Delivery: TBD To be determined Destn: SW3211,TINKER AFB OK 73145-8000,OK , - . Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20301800220-01 Line Item: 0005 Data Description: FIRST ARTICLE CERTIFICATE OF COMPLIANCE Quantity: 1.0000 LO Delivery: TBD To be determined Destn: SW3211,TINKER AFB OK 73145-8000,OK , - . Quantity: 1.00 Unit of Issue: LO Duration of Contract Period: December 31 2018 Electronic procedure will be used for this solicitation. AMC: 3/P Currently Sole Source to Meggitt (Rockmart) Inc. 1. Estimated Solicitation issue date is 12 December 2017 with an estimated closing/response date of 12 January 2018. 2. Request for Proposal #: SPRTA1-18-R-0020 3. Purchase Request: FD2030-18-00220-01, USAF Requirement 4. Nomenclature/Noun: TANK, FUEL, E-3 AIRCRAFT 5. NSN: 1560-01-015-7874 AW 6. Part Number: 2F1-6-41055-53 7. Application (Engine or Aircraft): E-3 Aircraft 8. Acquisition Method Code (AMC): 3/P 9. History: Previously purchased 16 each from Meggitt (Rockmart) Inc. on contract SPRTA1-17-C-0010, awarded on 23 Nov 2016. 10. Description/Function: Contains Fuel in the Center Wing Cavity, #1 fuel cell location. 11. Dimensions: Approximately 32.2000 inches in length, 141.0000 inches in width and 43.3000 inches in height, and 48.4000 lbs in weight. 12. Material: Vithane BTC-101 13. Qualified Source: MEGGITT (ROCKMART) INC. Export Controlled Certification. 14. Qualification Requirements apply: Contact the buyer listed below at (405) 739-7534 or [email protected] for qualification information or source approval requests. Please note that repeated requests for release of Meggitt (Rockmart) Inc. data have failed. 15. First Article: First Article(s) ARE required for this acquisition. 16. Export Control: Yes. You are REQUIRED to be "EXPORT CONTROLLED" certified in order to receive and view the Technical Data Package / drawings for this solicitation. If your company intends to become Export Control Certified, a web site for registration exists: http://www.dlis.dla.mil/jcp/. Foreign owned firms are advised to contact the contracting officer or program manager before submitting a proposal to determine whether there are restrictions on receiving an award. Access to the Technical Data Package for this acquisition is restricted to potential offerors who have met the requirements to view/receive Export Controlled data. 17. Award of a New Manufacture Fixed-Quantity, Fixed-Price contract is contemplated. The required quantity is 8 each, Quantity Range minimum 2 each, maximum 9 each. 18. Surplus is NOT authorized for this procurement. Required Delivery Schedule: 8ea on or before 10 Aug 2018. Destination: USAF, Tinker AFB. 19. Mandatory Language: Written procedures will be used for this solicitation. Electronic submission of completed/signed proposals via scanned PDF through e-mail to the contracting officer is authorized. DLA OMBUDSMAN (a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions). (c) The Competition Advocate (CA) at each contracting activity/office (as defined in DLAD 2.101) shall act as the ombudsman and attempt to resolve contractor complaints. DLA AVIATION AT OKLAHOMA CITY CA/Ombudsman can be reached at (405) 734-8241. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Complaints which cannot be so resolved shall be forwarded to the HQ through J-72 for resolution by the DLA competition advocate. Each activity is responsible for developing procedures for executing the duties and responsibilities. (d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Office. 20. UID marking requirements IAW DFARS clause 252.211-7003 apply to this acquisition. 21. This procurement is NOT a total 100% Small Business Set Aside.
Bid Protests Not Available

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