Inactive

Purchase Request (PR): FD2030-20-01733 The United States Air Force through the Air Force Sustainment Center (AFSC) at the Oklahoma City Logistics Center (OC-ALC) is contemplating procuring Front Scoop... Purchase Request (PR): FD2030-20-01733 The United States Air Force through the Air Force Sustainment Center (AFSC) at the Oklahoma City Logistics Center (OC-ALC) is contemplating procuring Front Scoop Assemblies for the F100-PW-229 Air Craft Engine. The requirement cited below is for a non-commercial, Firm Fixed Price (FFP). 1. Estimated issue date: 1 June 2020--Estimated closing/response date: 1 July 2020 2. Request for Proposal (RFP) Number: FA8121-20-Q-0029 3. PR Number(s): FD2030-20-01733 4. Nomenclature/Noun: Scoop Assembly, Front 5. Description/Dimension/Material: The metal tube assembly provides operational bleed air for the Augmentor Fuel Pump. NSN Noun Dimensions Material 2840-00-331-5495NZ Scoop Assembly, Front Length: 5.2 in. Width: 5.2 in. Height: 0.8 in. Weight: 0.45 lbs. Steel Alloy 6. Quantity: Firm fixed quantity estimate is 40 EA. Delivery is in increments of 10 EA from October 2021 to January 2022. 7. NSN—P/N—Delivery—Destination: CLIN NSN P/N Delivery Destination 0001 2840-00-331-5495NZ 4001799 10 EA per month: October 2021 to January 2022 SW3211 Tinker AFB 73145 8. Application (Engine or Aircraft): F 100-PW-229 Engine 9. AMC: 2 / C 10. History: Previous contract SPM40001D9405-BZ60 11. First Article Test: Yes; *Original Equipment Manufacturer (OEM) is waived* 12. Required Delivery: Delivery Number Quantity Time Ship To Early Delivery Accepted 1 10 EA October 2021 SW3211 YES 2 10 EA November 2021 SW3211 YES 3 10 EA December 2021 SW3211 YES 4 10 EA January 2022 SW3211 YES 13. Set-Aside: N/A 14. Contract Type: Firm Fixed Price Requirements-Type contract—strategic buy 15. Options: N/A 16. FMS: No 17. Qualification Requirements: Sources must be qualified prior to being considered for award. To be eligible for contract award, the offeror must be an approved source IAW FAR 52.209-1, Qualification Requirements. The Government is not required to delay contract award to review pending Source Approval Requests (SARs). Therefore, offerors are encouraged to submit SARs as soon as possible. If the Government has not completed review of a SAR when the contract is awarded, the SAR will be retained and the source will be reviewed as a possible source for future awards. 18. Export Control: Yes 19. Mandatory Language: All responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency. 20. Item Unique Identification (IUID): If unit price exceeds $5,000.00, then IUID requirements will apply. 21. Ombudsman: 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 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. 22. Other Information: Electronic procedures will be used for this solicitation. Hardcopies of the solicitation will not be sent from this office. The solicitation will be available for download only at www.beta.sam.gov. 23. Contract Funding: MP5332.7 Contract Funding [ Revised January 27, 2017 ] Release of Solicitations in Advance of Funding Availability Except for solicitations and contracts issued in accordance with FAR 32.703-2(a) and clause 52.232-18, Availability of Funds, follow the procedures below when issuing solicitations in advance of available funds: (a) The following statement must be included in any such solicitation: “Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.” Buyer Name: Cameron Burton Phone: 405-739-4340 Email: cameron.burton@us.af.mil