Spares-Electronic Component
The United States Air Force through Air Force Support Center (AFSC) at Oklahoma City Air Logistics Center (OC-ALC) is intending to procure parts of line item cited below for a FFP Requirements Contract. This is a sole source spare buy.
1. Estimated issue date and estimated closing/response date - Issued 02 July 2014,
Closes 04 August 2014
2. PR# - FD2030-14-01223
3. Service/Spare/Repair/OH - Spare
4. AMC - 4R
5. Item: Electronic Component
6. NSN - 5998-01-435-8101FW
7. PN - DAA3233A155-143
8. Description: Dimensions: 18 inches long by 18 inches wide by 6 inches high. Weight 12 lbs. Item Material: nuts, relay assy, washer, harehess, plug, diodes, solder, clamps, panel, resistors, covers, voltage regulator. Item function: The relay panel provides a centrally located common mounting platform for numerous power, control, and signal relays for various aircraft and avionics subsystems. The relays provide the means to connect or isolate a component or subsystem from power.
9. Total Line Item Quantity: 4 each, Min: 1 ea, Max: 6 ea
10. Application (Engine or Aircraft) - B-2.
11. Destination: SW3211
12. Delivery: Required Delivery - 1 unit each month on or before 31 Aug 2015.
13. Qualification Requirements No
14. Export Controlled : No
15. UID: Note to Contractor: If unit price exceeds $5,000 then UID requirements will apply.
16. Mandatory Language: 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 the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
17. Buyer name, phone#, and email address Dana Tran, Contracting Officer, phone: 405-739-5502, [email protected]
Dana N Tran, Contracting Officer, Phone 405-739-5502, Fax 405-739-3462, Email [email protected]
