Inactive

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 ... 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 the procurement of services to Overhaul of the B-1B Electro-Mechanical Actuator, NSN: 1680-01-148-4142RK. The contractor shall provide all labor, facilities, equipment and all material to accomplish the work. The work encompasses the disassembly, cleaning, inspection, maintenance re-assembly, testing, and finishing actions required to repair the item in accordance with the solicitation requirements and all attachments. A Firm Fixed Price, Best Estimated Quantity, Requirements contract is contemplated. The requirements set forth in this notice are defined per Purchase Request FD20301803130. Solicitation number: FA8118-20-R-0019 (This synopsis replaces the synopsis for FA8118-19-R-0067) Estimated issue date: 31 March 2020 Estimated closing date: 2 May 2020 Nomenclature/Noun: B-1B Electro-Mechanical Actuator overhaul NSN: 1680-01-148-4142RK RMC / RMSC: R2/C Qualification requirements apply. Qualification Requirements: QUALIFICATION REQUIREMENTS APPLY. For qualification information/source approval requests contact the Source Development Office, OC-ALC/SB (405) 739-7243. Award will be based on meeting our requirements and cannot be delayed pending qualification of additional sources. Part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing knowledge by the qualified source(s) require acquisition of the part from approve sources. Manufacturer / PN: U53-A Function: The electro-mechanical actuator opens the ground blower door for the fuel sink exchanger providing adequate cooling on the air conditioner. Material: Aluminum, Steel NAICS: 336413 Item, Quantity, Delivery: L/I X001: Overhaul of B-1B Electro-Mechanical Actuator, NSN: 1680-01-148-4142RK, PN: U53-A Best Estimated Quantity (BEQ): Base BEQ 12 EA Opt 1 BEQ 10 EA Opt 2 BEQ 10 EA Opt 3 BEQ 10 EA Opt 4 BEQ 10 EA Total BEQ: 52 Delivery: 5 EA Per Month, 60 days ARO/REPS L/I X002: Over and Above Quantity: To Be Negotiated (TBN) Delivery: TBN L/I X003: Data and Reports Quantity: 1 LOT Not Separately Priced Destination: To Be Determined 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 https://public.logisticsinformationservice.dla.mil/jcp/search.aspx 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. Requests for data are to be submitted to ocalc.lgldo.public@us.af.mil 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: https://public.logisticsinformationservice.dla.mil/jcp/search.aspx. The Government is not responsible for misdirected or untimely requests. 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: If unit price of item (not remanufacture cost) exceeds $5,000, then UID requirements will apply. Please see DFARS 252.211-7003 for further requirements for UID marking. 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 Government's 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. 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.