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SAMDAILY.US - ISSUE OF MAY 01, 2024 SAM #8191
MODIFICATION

66 -- Repair of C-130 Digital Fuel Quantity Indicator (DFQI) and Digital Fuel Quantity Totalizer (DFQT)

Notice Date
4/29/2024 12:17:51 PM
 
Notice Type
Solicitation
 
NAICS
811210 —
 
Contracting Office
FA8538 AFSC PZAAB ROBINS AFB GA 31098-1670 USA
 
ZIP Code
31098-1670
 
Solicitation Number
FA8538-24-R-0013
 
Response Due
5/29/2024 12:30:00 AM
 
Archive Date
06/13/2024
 
Point of Contact
Lauren Mitchell, Karen Beckford
 
E-Mail Address
lauren.mitchell.6@us.af.mil, karen.beckford@us.af.mil
(lauren.mitchell.6@us.af.mil, karen.beckford@us.af.mil)
 
Description
Contract Opportunity: Repair of C-130H Digital Fuel Quantity Indicator (DFQI) and Digital Fuel Quantity Totalizer (DFQT) Notice ID:� FA8538-24-R-0013 Solicitation for this requirement is being issued by AFSC/PZAAB (FA8538) in support of the 638 Supply Chain Management Group (SCMG), 409 Supply Chain Management Squadron (SCMS)/GUMB for issuance of a Firm Fixed Price Requirements contract for repair of the C-130H Digital Fuel Quantity Indicator (DFQI) and Digital Fuel Quantity Totalizer (DFQT) (NSN: 6620-01-394-4018 LG and NSN: 6620-01-394-2555 LG). �This effort will be a 5-year contract consisting of a Basic Ordering Period (12 months) and four (4) 12-month Ordering Periods. �This solicitation is for services for which the Government intends to negotiate utilizing Other Than Full and Open procedures in accordance with FAR 6.302-1. �Specifications, plans or draws relating to this procurement described above are not available and cannot be furnished by the Government. Electronic procedures were used for this solicitation. �Supplies or services required to satisfy agency requirements are available from only one responsible source Simmonds Precision Products, CAGE 89305. The following information applies: This solicitation is for services for which the Government intends to negotiate with only one, or a limited number of sources under the authority of FAR 6.302. All potential offerors should contact the buyer/PCO identified above for additional information and or to communicate concerns, if any, concerning this acquisition. If your concerns are not satisfied by the contracting officer, an Ombudsman has been appointed to hear serious concerns that are not resolved through established channels. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate serious contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to the source of the concern. The Ombudsman does not participate in the evaluation of the proposals in the source selection process. When appropriate, potential offerors may contact Ombudsman Thomas Eller, Chief, (478) 222-1088. BASIC ORDERING PERIOD National Stock Number ������������� Part Number���� ������������� BEQ 6620-01-394-4018LG� �� ������������� 10095-0101� ���� ������������� 40 EA 6680-01-394-2555LG� �� ������������� 10097-0101��������������������� 3 EA ORDERING PERIOD I National Stock Number��������������� Part Number������������������� BEQ 6620-01-394-4018LG� ����������������� 10095-0101� ������������������� 36 EA 6680-01-394-2555LG� ����������������� 10097-0101��������������������� 2 EA ORDERING PERIOD II National Stock Number��������������� Part Number������������������� BEQ 6620-01-394-4018LG� ����������������� 10095-0101� ������������������� 30 EA 6680-01-394-2555LG� ����������������� 10097-0101��������������������� 2 EA ORDERING PERIOD III National Stock Number��������������� Part Number������������������� BEQ 6620-01-394-4018LG� ����������������� 10095-0101� ������������������� 34 EA 6680-01-394-2555LG� ����������������� 10097-0101��������������������� 2 EA ORDERING PERIOD IV National Stock Number��������������� Part Number������������������� BEQ 6620-01-394-4018LG� ����������������� 10095-0101� ������������������� 35 EA 6680-01-394-2555LG� ����������������� 10097-0101��������������������� 3 EA Government's required delivery schedule is 90 calendar days after receipt of funded delivery order. �Early delivery is acceptable at no additional cost to the Government. Point of contact for inquires is Contract Negotiator: Lauren Mitchell (AFSC/PZAAB) lauren.mitchell.6@us.af.mil. �The solicitation issuance date is 29 April 2024 with a response date NLT 29 May 2024 15:30 EST. Authority: 10 USC 2304(c)(1). �Justification: supplies or services required are available from only one or a limited number of responsible sources and no other type of supplies or services will satisfy agency requirements.
 
Web Link
SAM.gov Permalink
(https://sam.gov/opp/b01c9c5bdb8448d3b9b0427807344eb8/view)
 
Place of Performance
Address: USA
Country: USA
 
Record
SN07045186-F 20240501/240429230041 (samdaily.us)
 
Source
SAM.gov Link to This Notice
(may not be valid after Archive Date)

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