Inactive

A 2?YEAR FIRM FIXED PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) TYPE CONTRACT IS CONTEMPLATED. (a) A Pre?Award Survey and/or Initial Production Evaluation (IPE) is not required. (b) The contr... A 2?YEAR FIRM FIXED PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) TYPE CONTRACT IS CONTEMPLATED. (a) A Pre?Award Survey and/or Initial Production Evaluation (IPE) is not required. (b) The contractor shall furnish all material, plant facilities, labor, parts, equipment, and expertise necessary to perform the remanufacture required to restore the end item to a like?new condition. The contractor shall also accomplish ALL necessary packing and preservation and packaging. ALL work shall be completed in accordance with the requirements specified herein (including attachments hereto) and at the unit price(s) established at the time of award. (c) Qualification requirements apply. Interested vendors that have not been previously qualified for this acquisition mustsubmit 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. (d) In order to receive any technical data related to this acquisition, offerors must send an email request to John.freeman.16 @us.af.mil. Release of any data is subject to applicable data rights. The request shall include the applicable solicitation number, the specific data needed (including TO(s)), and a copy of the current, approved DD Form 2345. The form, including instructions for completing the form, is available at: http://www.dtic.mil/whs/directives/infomgt/forms/forminfo/forminfopage2220.html. The Government is not responsible for incomplete, misdirected, or untimely requests.** In order to receive drawings contractors will need to request all needed drawings through the JEDMICS website: https://jedmics.af.mil/webjedmics/index.jsp. Contractors who need an account will need to complete the instructions at the following link: https://jedmics.af.mil/webjedmics/splash/training/NEWCTR2875.pdf (e) GOVERNMENT PROPERTY FURNISHED FOR REPAIR (FAR 16.503(c)) Failure of the Government to furnish such items in the amounts or quantities described in the Schedule as “estimated” or “maximum” will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract. (f) END ITEMS BEYOND REMANUFACTURE "Reparable End Items" are defined as end items which can be restored to a serviceable condition, in accordance with applicable requirements. Some units of items listed in Section B may, upon disassembly and/or inspection, be determined to be beyond the overhaul limits specified in the Work Specification and/or Technical Orders. Any cost for work performed by the Contractor prior to determination that such equipment is beyond these limits, shall be included in the unit price(s) of the listed item(s). (g) If the contractor estimates that any item is not reparable (i.e. beyond overhaul), the Contractor shall promptly notify the administrative contracting officer in writing and shall not perform further overhaul on any such items except at the direction of the administrative contracting officer (ACO). Upon written confirmation from the ACO that a particular item is not reparable, the contractor shall dispose of the unit in the manner directed by the ACO. Contractors are cautioned that until a contract is executed, any effort performed in support of the anticipated effort is performed strictly at their own risk and expense. There is no authorization to begin performance until the contractor has received a duly authorized contract signed by the Contracting Officer. Also, this request for proposal is not to be construed to mean that the award of a contract is assured, as the availability of funds, timely submission of all requested documents, and acceptance by both parties are prerequisite to any contract award. (h) Condemned units shall not be counted as production. (i) In the event there are component part(s) with long lead times, the awardee is responsible for securing necessary parts to meet the Government’s required delivery schedule. (j) In the event that DFARS clause 252.217?7001, Surge Option, is invoked, quantities and prices will be negotiated at that time. The fill?in data in Clause 252.217?7001 will be TBD until a surge is known and negotiations are necessary. (k) Item Unique Identification (IUID) marking is required in accordance with DFARS 252.211?7003. Contractor determined location and method of marking is acceptable. (l) All quantities specified herein represent the total contract quantities for both years combined. The ordering period for each line item shall extend from the contractual effective data to two years thereafter or until the maximum quantity for each line item is reached, whichever comes first. The minimum and maximum quantities for each line item are as follows: Line Item 0001 NSN: 1680-01-371-5845 Minimum Quantity:1 each Maximum Quantity: 6 each Line Item 0002 NSN: 1680-01-352-4073 Minimum Quantity 1 each Maximum Quantity:6 each Line Item 0003 NSN: 1680-01-371-5845 Minimum Quantity:1 each Maximum Quantity: 6 each Line Item 0004 NSN: 1680-01-352-4073 Minimum Quantity:1 each Maximum Quantity: 6 each (m) This Solicitation contemplates award of a two?year Indefinite Delivery Indefinite Quantity (IDIQ) Type Contract. Reference Clauses 52.216?19 – Delivery?Order Limitations, 52.216?22 – Indefinite Quantity and 252.216?7006 – Ordering. (n) Some units of items listed in Section B may, upon disassembly and/or inspection, be determined to be beyond the remanufacture limits specified in the Work Specification and/or Technical Orders. Any cost for work performed by the Contractor prior to determination that such equipment is beyond these limits, shall be included in the unit price(s) of the listed item(s).

Inactive

The United States Air Force through Air Force Sustainment Center (AFSC), Tinker AFB 73145, is contemplating a contract for Teardown, Test and Evaluation (TT&E) and Overhaul of the B-2 Electro- Mechani... The United States Air Force through Air Force Sustainment Center (AFSC), Tinker AFB 73145, is contemplating a contract for Teardown, Test and Evaluation (TT&E) and Overhaul of the B-2 Electro- Mechanical Actuators. The contractor shall provide all labor, facilities, equipment and all material to accomplish TT&E and Overhaul. The work encompasses the functional test, disassembly, cleaning, inspection, maintenance, re-assembly, testing, and finishing actions required to return the end item to a serviceable condition, in accordance with the solicitation requirements and all attachments. A 2-year firm fixed price Indefinite Delivery Indefinite Quantity (IDIQ) type contract with one 2-year period of performance. The Government intends to issue solicitation FA8118-23-R-0007 on or about 28 November 2022 with a closing response date of 28 December 2022 and estimated award date of on or about 28 January 2023. This notice does not in itself represent the issuance of a formal request for proposal and is not intended to be taken as such. Based upon market research, the Government will not be 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. The requirements set forth in this notice are defined per Purchase Request FD2030-22-00355 as follows: Written response is required. Item, Quantity, Delivery: L/I 0001: Overhaul of B-2 Electro-Mechanical Actuator, NSN: 1680-01-371-5845, P/N: 2R9-201C, Quantity: Minimum 1 each / Maximum 6 each. Delivery: Deliver unit(s) 5 each, every 90 days after receipt of order and testable units. Early delivery is acceptable. L/I 0002: Overhaul of B-2 Electro-Mechanical Actuator, NSN: 1680-01-352-4073, P/N: 2R9-200A, Quantity: Minimum 1 each / Maximum 6 each. Delivery: Deliver unit(s) 6 each, every 90 days after receipt of order and testable units. Early delivery is acceptable. L/I 0003: Teardown, Test and Evaluation (TT&E) of B-2 Electro-Mechanical Actuator, NSN: 1680-01-352-4073FW, P/N: 2R9-200A, Quantity: Minimum 1 each / Maximum 6 each Delivery: Delivery will be determined once the assets have been analyzed. L/I 0004: Teardown, Test and Evaluation (TT&E) of B-2 Electro-Mechanical Actuator, NSN: 1680-01-371-5845FW, P/N: 2R9-201C, Quantity: Minimum 1 each / Maximum 6 each. Delivery: Delivery will be determined once the assets have been analyzed. L/I 0005: Over and Above; 1 LOT; TO BE NEGOTIATED (TBD) L/I 0006: Data and Reports; 1 LOT; NOT SEPARATELY PRICED (NSP)s Destination: To Be Determined NSN: 1680-01-371-5845FW; P/N 2R9-201C Dimensions: 14.5000” l x 14.5000” w x 16.5000” h Weight: 29.1000 lbs. Material: Aluminum alloy, steel and electrical components Function: Antenna Drive Actuator is an electro-mechanical rotary actuator which provides controlled torque to operate the retractable antenna drive NSN: 1680-01-352-4073FW; P/N 2R9-200A Dimensions: 7.9920” l x 3.9380” w x 4.6250” h Weight: 13.1000 lbs. Material: Electro-servo motor within an aluminum housing Function: Raises and lowers crew entry ladder UID: If unit price of item (not repair cost) exceeds $5,000, then UID requirements will apply. Please see DFARS 252.211-7003 for further requirements for UID marking. Duration of Contract Period: 2 Year IDIQ Contract (One Two-Year Ordering Period) Qualification Requirements: QUALIFICATION REQUIREMENTS APPLY. Interested vendors that have not been previously qualified for this acquisition must submit a Source Approval Request (SAR) package to the Source Development, Small Business Office at 405-739-7243. IAW FAR 5.207(c)(16)(i), all responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency. 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. 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. This is a sole source requirement to MPC Products Corporation (Cage Code 19710). The rights to use the data needed to obtain this part from additional sources are not owned by the Government and cannot be purchased, developed, or otherwise obtained. In order to receive any general technical data related to this acquisition, offerors must send an email request to John Freeman at John.Freeman.16@us.af.mil. Release of any data is subject to applicable data rights. The request shall be on company letterhead and include the applicable solicitation number, the specific data needed (including TO and/or drawing numbers), and a copy of the current, approved DD Form 2345. The form, including instructions for completing the form, is available at: http://www.dtic.mil/whs/directives/infomgt/forms/forminfo/forminfopage2220.html. The Government is not responsible for incomplete, misdirected, or untimely requests.** Some units of items listed in Section B may, upon disassembly and/or inspection, be determined to be beyond repairable limits specified in the Work Specification and/or Technical Orders. Any cost for work performed by the Contractor, prior to determination that such equipment is beyond repairable limits, shall be included in the unit price(s) of the listed item(s). Condemned units will not be counted as production. Export Control: Contractor must hold a current certification from the Joint Certification Program (JCP) to garner access to Technical Orders. The RMC is R4/R. Set-aside: N/A All questions regarding this notice are to be submitted in writing via E-mail. 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. Prospective offerors must comply with all the requirements of the solicitation and any attachments thereto to be considered responsive. 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. Also, offerors must specify whether they are a U.S. or foreign-owned firm.