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Laser Optical Assemby and Laser Energy Monitor Repair


Oklahoma, United States
Government : Military
RFP
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SYNOPSIS/REQUEST FOR PROPOSAL

 

1. Estimated issue date:  16 January 2019      
    Estimated closing/response date: 18 March 2019

 2. PR Number: FD20301801482                      
    Solicitation Number: FA8119-19-R-0008

 3. Project Title: B2 Laser Optical & Laser Energy Monitor Repair

 4. RMC: R4/B

 5. Item: Laser Optical Assembly

               Laser Energy Monitor

 6. NSN: 5860-01-464-8201FW

              5860-01-464-7854FW

 7. Part Number: 10100100-020

                           10200100-020

 8. History: FA8119-14-D-0004

 9. Description: 0.060 inches long, 0.145 inches wide, 0.175 inches high, weighs 0.03 lbs.

25.00 inches long, 19.00 inches wide, 16.50 inches high, weighs 40.00 lbs.                                          

10. Total Line Item Quantity: (0001) 4 EACH

                                                (0002) 2 EACH

                                                (0003) 4 EACH

                                                (0004) 2 EACH

                                                (0005) 1 LOT

                                                (0006) 1 LOT

                                                (0007) 1 LOT

11. Application: B-2

12. Destination:  DLA Distribution Depot Oklahoma

                           3301 F Ave Cen Rec Bldg 506 Dr 22

                           Tinker AFB, OK  73145-8000

13. Required Delivery: 

            Line Item 0001: Deliver unit(s) 2 ea every 60 calendar days.*

            Line Item 0002: Deliver unit(s) 2 ea every 60 calendar days.*

            Line Item 0003: Deliver unit(s) 2 ea every 60 calendar days.*

            Line Item 0004: Deliver unit(s) 2 ea every 60 calendar days.*

            Line Item 0005: Deliver unit(s) 1 lot paid in 12 monthly payments for partial delivery of services.*

            Line Item 0006: Deliver unit(s) IAW CDRLS.*

            Line Item 0007: Deliver unit(s) TBN.*

            *Early delivery acceptable. 

14. New/Unused Government or Commercial Surplus: Not Acceptable 

15. Export Controlled: Not Applicable  

16. UID Note to Contractor: If unit price exceeds $5,000, then UID requirements will apply. 

17. Written procedures will be used for this solicitation:  No telephone requests.  Only written requests received directly from the requestor are acceptable.  All responsible sources solicited may submit a bid, proposal, or quotation, which shall be considered.  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 Ombudsman at (405) 736-3273.

DO NOT CALL THIS NUMBER FOR SOLICATION REQUESTS.   

18. Point of Contact:  Jennifer Azbill 405-739-4100; Email: jennifer.azbill@us.af.mil


Jennifer L. Azbill, Contract Specialist, Phone 4057394100, Email jennifer.azbill@us.af.mil

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