Inactive

REQUEST FOR INFORMATION (RFI) ONLY Repair: B-1 Flow Regulating Valve, NSN 4810-01-182-5863RK, Part Number: 5820123-102 & 5820123-101 Request For Information (RFI) Only. This RFI is issued solely for i... REQUEST FOR INFORMATION (RFI) ONLY Repair: B-1 Flow Regulating Valve, NSN 4810-01-182-5863RK, Part Number: 5820123-102 & 5820123-101 Request For Information (RFI) Only. This RFI is issued solely for information and planning purposes – it does not constitute as a Request for Proposal (RFP) or a promise to issue an RFP in the future. This request for information does not commit the Government to contract for any supply or service whatsoever. Further, the Government is not at this time seeking proposals and will not accept unsolicited proposals. The RFI respondees are advised that the Government will not pay for any information or administrative costs incurred in response to this RFI; all costs associated with responding to this RFI will be solely at the interested party’s expense. Not responding to this RFI does not preclude participation in any future RFP, if any is issued. If a solicitation is released, it will be synopsized on sam.gov website. It is the responsibility of the potential offerors to monitor these sites for additional information pertaining to this requirement. The Government is conducting market research to identify potential sources that possess the repair data, expertise, capabilities, and experience to meet 848th SCMG’s qualification requirements (RQR-848) to repair the B-1 Flow Regulating Valve, NSN 4810-01-182-5863RK. The level of security clearance and amount of foreign participation in this requirement has not be determined. There is no solicitation available at this time. Requests for a solicitation will not receive a response. Contractor shall furnish all material, support equipment, tools, test equipment and services. The contractor is responsible for providing, maintaining, and calibrating all support equipment required at their facility or a subcontractor’s facility. Contractor furnished material or parts used for replacement shall equal or exceed the quality of the original material or parts. The Government is conducting market research to identify potential sources that possess the expertise, capabilities, and experience to meet 848th SCMG’s qualification requirements (RQR-848) to repair the B-1 Flow Regulating Valve listed below: NOUN NSN P/N Valve, Regulating, FL 4810-01-182-5863RK 5820123-102 & 5820123-101 This requirement is for repair services. The projected quantities will be Best Estimated Quantities (BEQ) of 6 per year, five year firm fixed price requirement type contract with 1 basic year and 4 one-year options. PLEASE SEE ATTACHED THANK YOU,

Inactive

AMENDMENT 1 - DISSOLVE AS A SMALL BUSINESS SET ASIDE REQUIREMENT AND OPEN UP AS FULL AND OPEN COMPETITION. Remanufacture of B-1 FAIRING SEAL PRESSURE REGULATING VALVE NSN: 4810-01-182-5863RK, P/N: 582... AMENDMENT 1 - DISSOLVE AS A SMALL BUSINESS SET ASIDE REQUIREMENT AND OPEN UP AS FULL AND OPEN COMPETITION. Remanufacture of B-1 FAIRING SEAL PRESSURE REGULATING VALVE NSN: 4810-01-182-5863RK, P/N: 5820123-102 A FIVE YEAR FIRM FIXED PRICE REQUIREMENTS TYPE CONTRACT IS CONTEMPLATED (consisting of 1 basic year and 4 one-year options). a) This is a remanufacture meeting the requirements at FAR 22.1003-6(a)(1). The contractor shall furnish all material, plant facilities, labor, parts, equipment, and expertise necessary to perform the remanufacture required to restore the pieces(s) of equipment to original life expectancy, or nearly so. 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. b ) A Pre-Award Survey and/or Initial Production Evaluation (IPE) is required. Details are provided in the Statement of Work (SOW), paragraphs 1.2 and 1.3 respectively. c) 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 @ 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 Jacqueline West at jacqueline.west@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 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.** e) Condemned units shall not be counted as production. f) END ITEMS BEYOND REMANUFACTURE "Repairable 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 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). g) If the Contractor estimates that any item is not reparable (i.e. beyond remanufacture), the Contractor shall promptly notify 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) 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. 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.

Inactive Total Small Business Set-Aside (FAR 19.5)

All questions regarding this notice and requirement are to be submitted in writing via E-mail to the point(s) of contact specified herein. All questions submitted to this office are subject to be post... All questions regarding this notice and requirement are to be submitted in writing via E-mail 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 B-1 FAIRING SEAL PRESSURE REGULATING VALVE, NSNs: 4810-01-182-5863 RK. The contractor shall provide all labor, facilities, equipment and all material to accomplish the overhaul. The work encompasses significantly or completely disassembling an item to its individual components; reworking, rehabilitating, or replacing worn or damaged components; reassembly; and test such that the item is returned to its original life expectancy (i.e. reliability), or nearly so, in accordance with the solicitation requirements and all attachments. The requirements set forth in this notice are defined per Purchase Request FD20302000634. Duration of Contract Period: Estimated 1 Basic Year, and 4 one-year options, Firm Fixed Price, Requirements Type contract is contemplated. 1. Estimated issue date: 14 June 2021* Estimated closing date: 14 July 2021* Estimated award date: 11 August 2021* *These dates are subject to change. Solicitation will be posted to Beta.SAM.gov and attached to this synopsis when it is issued. Closing/response date will be noted on the solicitation. 2. Solicitation number: FA8118-21-R-0035, Purchase Request FD20302000634 3. Service/Spare/Repair/OH: Remanufacture 4. RMC / RMSC: R2 / C 5. Five year firm fixed price Requirements contract with one basic year and four 1-year options will be solicited. 6. Item/Description: L/I 0001: Remanufacture of B-1B Valve, Regulating, Flow, NSN: 4810-01-182-5863 RK, Part Number 5820123-102 7. Best Estimated Quantities (BEQ): CLIN 0001: Estimated Quantity 4 each per year. CLIN 0002: Data: Not Separately Priced. CLIN 0003: Over and Above: To Be Negotiated. CLIN 1001: Estimated Quantity 4 each per year. CLIN 1002: Data: Not Separately Priced. CLIN 1003: Over and Above: To Be Negotiated. CLIN 2001: Estimated Quantity 4 each per year. CLIN 2002: Data: Not Separately Priced. CLIN 2003: Over and Above: To Be Negotiated. CLIN 3001: Estimated Quantity 4 each per year. CLIN 3002: Data: Not Separately Priced. CLIN 3003: Over and Above: To Be Negotiated. CLIN 4001: Estimated Quantity 4 each per year. CLIN 4002: Data: Not Separately Priced. CLIN 4003: Over and Above: To Be Negotiated. 8. Application: B-1 9. Destination: To Be Determined 10. CLIN 0001, 1001, 2001, 3001, 4001: 2 each every 30 days after receipt of a funded delivery order and/or reparable (whichever is later), early delivery is acceptable. 11. 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. 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. 12. OEM: Parker Hannifin, Cage 59211 13. 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 at SAM.gov. Requests for data or Technical Orders (TO) are to be submitted to jacqueline.west@us.af.mil. 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. 14. UID Note to Contractor: UID marking is required. Contractor determined location and method. 15. Electronic Email procedures will be used for this solicitation. 16. 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 Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER FOR SOLICATION REQUESTS. Note: Faxed solicitation requests can be submitted to AFSC/PZABB, Tinker AFB OK 73145 at FAX NUMBER (405) 739-4417. 17. NAICS: 336413, Size Standard 1,250 , Product Service Code: J016 18. The government intends to solicit and negotiate with only one source. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. 19. Points of Contact: Jacqueline K. West, Phone 405-736-2431; email: jacqueline.west@us.af.mil Contracting Office Zip Code: 73145