Contracting Office Address
DEPARTMENT OF THE AIR FORCE; 3001 STAFF DR STE 1AC4 99A; TINKER AFB; OK; 73145
All questions regarding this notice and requirement are to be submitted in writing via E-mail or Fax to the point(s) of contact specified herein. All questions submitted to this office are subject to be posted in this notice along with the appropriate response(s). Vendor identities will not be disclosed. All offerors are to specify in their response whether they are a large business, small business, small disadvantaged business, 8(a) concern, women-owned small business, HUBZone small business, veteran-owned small business or service-disabled veteran-owned small business. Offerors must specify whether they are a U.S. or foreign-owned firm. The United States Air Force through Air Force Sustainment Center (AFSC), Tinker AFB 73145 is contemplating to procure REMANUFACTURE OF THE B-2 Electro-Mechanical Linear Actuator, NSN: 1680-01-368-7808, P/N: 747984B. The contractor shall provide all labor, facilities, equipment and all material to accomplish remanufacture. The work encompasses the disassembly, cleaning, inspection, maintenance re-assembly, testing, and finishing actions required to return the item to a like-new condition in accordance with the solicitation requirements and all attachments. A Firm Fixed Price, Indefinite Delivery Indefinite Quantity contract with 5 one-year ordering periods is contemplated. The requirements set forth in this notice are defined per Purchase Request FD20301600481. Solicitation number: FA8118-17-R-0062 Estimated issue date: 22 Sep 17 Estimated closing date: 23 Oct 17 Nomenclature/Noun: Electro-Mechanical Linear Actuator DoD Priority Rating: DX Function: Provides mechanical force to move the safelock lever and the cone brake release lever of the PDU. NSN: 1680-01-368-7808RK Manufacturer / PN: 747984B Application (Engine or Aircraft): B-2 aircraft RMC / RMSC: R2/C History: Last procured FA8118-12-D-0028 awarded 6 Aug 12 NAICS: 336413 Item, Quantity, Delivery: L/I X001: Remanufacture of NSN 1680-01-368-7808RK Best Estimated Quantity (BEQ): Ordering Period I - 6EA, Ordering Period II - 6EA, Ordering Period III - 6EA; Ordering Period IV - 6EA; Ordering Period V - 6EA Delivery: L/I X001: 1EA every 60 days After Receipt of Order and reparable units. Early delivery is acceptable. L/I X002: Over and Above Work - To Be Negotiated; BEQ: To Be Determined. L/I X003: Data in accordance with DD Form 1423-1 - Not Separately Priced; BEQ: To Be Determined. L/I 0004: Fit Check Ball Screw Assemblies IAW Statement of Work Paragraph 1.3.5 Destination: To Be Determined; Contact PMS upon Government acceptance for Ship To and Mark For Instructions. Export Control: Offerors are REQUIRED to be "EXPORT CONTROL CERTIFIED" in order to receive and view the drawings and/or technical orders for this solicitation. If your company intends to become Export Control Certified, you may visit http://www.dlis.dla.mil/jcp for registration. Contractors receiving technical data shall be in compliance with DoDI 5230.24. The only contractors who may participate are those that are certified and registered with the Defense Logistics Information Service (DLIS) (1-800-352-3572) and have a legitimate business purpose. In order to receive any technical data related to this acquisition, offerors must be registered with Federal Business Opportunities (FedBizOpps) www.FBO.Gov. Requests for data are to be submitted to email@example.com for Drawings and directly to the PCO and/or buyer for Technical Orders (TOs). The request shall be on company letterhead and include the applicable solicitation number and the specific data needed (e.g. TO number, drawing number). The request must be accompanied by a copy of the current and approved DD Form 2345. The form, including instructions for completing the form is available on the DLIS website at: http://www.dlis.dla.mil/jcp. The Government is not responsible for misdirected or untimely requests. Qualification Requirements: See FAR Part 52.209-1 Qualification Requirements. The requirements of FAR 9.202(a) apply. Sources must be qualified prior to being considered for award. Interested vendors that have not been previously approved for the acquisition must submit a Source Approval Request (SAR) package to the Source Development Small Business Office @405-739-7243. As prescribed in FAR 9.202(e), the contracting officer need not delay a proposed award in order to provide a potential offeror with an opportunity to demonstrate its ability to meet the standards specified for qualification. Approved/Potential Sources: Hamilton Sundstrand Corporation (99167) Thomas Instrument (50LP4) Thomas Instrument (5H860) All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. In accordance with FAR 22.10003-6(a)(1), this remanufacture shall be deemed to be manufacturing. As such, this will be considered as a "supply" type acquisition. Set-aside: N/A UID is applicable. See DFARS 252.211-7003. Electronic procedures will be used for this solicitation. Based upon market research, the Government is not using policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested parties may identify to the contracting officer their interest and capability to satisfy the Governments requirement with a commercial item within 15 days of this notice. 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.
Original Point of Contact
POC Cheryl Hawkins-Prebula, Phone 405-734-4622, Fax - -, Email firstname.lastname@example.org
Place of Performance
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