Inactive

This solicitation is amended to remove the TT&E CLINS and replace them with a Cannot Duplicate Failure/ Retests Okay CLIN and a BER CLIN. Additionally, the PWS is updated to implement these changes. T... This solicitation is amended to remove the TT&E CLINS and replace them with a Cannot Duplicate Failure/ Retests Okay CLIN and a BER CLIN. Additionally, the PWS is updated to implement these changes. These documents are located in the attachment section. The closing date is not automatically extended. If an extention is needed, please send a request to the PCO @ melissa.hayhurst@us.af.mil. ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ This Solicitation is amended to include a Q&A sheet on 27 Aug 2020. ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Please see the attachments for Solicitation and attachments.

Inactive

Pre-Solicitation Notice Date: 16 July 2020 Contracting Office: Supply Chain Management 6050 Gum Lane, Bldg 1215 Hill AFB, UT 84056 PSC: J016 Subject: Synopsis of proposed solicitation for A-10 Gun Cam... Pre-Solicitation Notice Date: 16 July 2020 Contracting Office: Supply Chain Management 6050 Gum Lane, Bldg 1215 Hill AFB, UT 84056 PSC: J016 Subject: Synopsis of proposed solicitation for A-10 Gun Camera (CCTV) Proposed Solicitation number: FA8251-20-R-0015 Proposed Solicitation period: 31 July 2020 – 30 August 2020 Contracting Officer: Melissa Hayhurst Melissa.Hayhurst@us.af.mil 801-777-2905/ 801-837-0242 _______________________________________________________________________________ Description: It is anticipated that this solicitation will result in a multiple-award, five-year IDIQ. The Air Force has 40 units to divide between the awardees for the first task order. The Government anticipates that the minimum guarantee will be 13 assets divided among three awardees. If there are less awardees, the number of assets on the first task order will increase. The Government plans to have ordering procedures that provide for the most fluid supply of assets. They are attached to this synopsis for early evaluation. The line item structure is changing on this requirement from previous awards. The resulting contracts are anticipated to include a TT&E line item that all assets would pass through. Any No Fault Found or Beyond Economic Repair identified in this process would be returned at this point. All remaining assets would then flow through the repair line item. A draft PWS is attached to help explain this better. Task orders under this contract must run concurrent with each other due to the nature of being a multiple award ID/IQ. For that reason, it will be necessary to review FAR clause 52.216-19 Order Limitations in the solicitation when it comes out and make sure that it contains the appropriate capacity for your company. Feedback to this synopsis and to the solicitation is request early and often. The terms and conditions for this requirement are not set in stone until the solicitation ends. However, once the solicitation closes, any exceptions, ground rules, or terms and conditions listed in a proposal that are in conflict with the solicitation may result in an offeror being deemed not technically acceptable. The NSN: 5821-01-468-6516 FJ Basic working knowledge about the Gun Camera is required as no specifications, except IUID placement, are available. Only Qualified Sources will be considered. See below for more information about source qualification. Manufacturer: Photo-Sonics Inc. (Cage: 02024) Form, Fit, Function: Fit: 7.46” X 4.05” X 3.62” Weight: 2lbs Form: Video camera, Board assembly, lens assembly, and motor assembly. Function: Records a video image of the view through the HUD, and the maverick missile video on the MFCD. Material of manufacture: Various Line item structure: 0001 Non-Recurring Data, 1 Lot, NSP 0002 Recurring Data, 1 Lot, NSP 0003 Tear Down, Test, & Evaluation, 95 total assets per year, FFP 0004 Repair of Asset, 95 total assets per year, FFP Offerors will be permitted to submit a pricing sheet to detail price by year or can list a single price for the 5 year ordering period. Destination: FB2029 (Hill AFB) Delivery Schedule: 45 days after receipt of asset or faster Estimated duration of contract period: 30 Sep 2020 – 29 Sep 2025 _________________________________________________________________ Place of Performance: Contractor’s facility Set-aside status: Full and Open among qualified vendors A qualification package is included with this synopsis and will be included with the solicitation. All responsible sources may submit a proposal which shall be considered by the agency. Interested Vendors should be advised that it takes approximately 180 days to become qualified. Award will not be delayed in order to qualify an interested vendor; however, any vendor’s qualified before award will be considered. Please direct all questions to the PCO listed above. Attachments: Repair Qualification Requirement Ordering Procedures Performance Work Statement