Inactive

IN THE BEST INTEREST OF THE GOVERNMENT THIS SOLICITATION IS HEREBY EXTENDED FROM 4 APR 2022 TO 19 APR 2022. Remanufacture of F-16 Leading Edge Flap PDU Assemblies THIS SOLICITATION IS COMTEMPLATED TO ... IN THE BEST INTEREST OF THE GOVERNMENT THIS SOLICITATION IS HEREBY EXTENDED FROM 4 APR 2022 TO 19 APR 2022. Remanufacture of F-16 Leading Edge Flap PDU Assemblies THIS SOLICITATION IS COMTEMPLATED TO BE A 5-YEAR (ONE-YEAR BASIC AND 4 ONE-YEAR OPTION PERIODS) FIRM FIXED PRICE REQUIREMENT TYPE CONTRACT. SEE SOLICITATION FOR NSN / Part Number breakdown. This is a Remanufacture meeting the requirements at FAR 22.1003-6(a)(1). IT IS ANTICIPATED THAT PRICING OF THIS ACTION WILL BE BASED ON ADEQUATE PRICE COMPETITION; THEREFORE, OFFERORS ARE NOT REQUIRED TO SUBMIT CERTIFIED COST OR PRICING DATA AT THE TIME OF PROPOSAL. HOWEVER, IF AFTER RECEIPT OF PROPOSALS, IT IS DETERMINED THAT ADEQUATE PRICE COMPETITION DOES NOT EXIST, A REQUEST FOR OTHER THAN CERTIFIED COST OR PRICING DATA MAY BE REQUIRED IN ACCORDANCE WITH FAR 15.401-1(b)(1). (a) A Pre-Award Survey (PAS) shall be required but may be waived by the Government at the time of award. (b) Initial Production Evaluation (IPE) shall be completed within sixty (60) calendar days of receipt of first delivery order. The IPE requirement may be waived by the Government at the time of contract award. (c) The Contractor shall furnish all material, support equipment, tools, test equipment, and services. Government Furnished Equipment (GFE) will not be provided. The work encompasses the disassembly, cleaning, inspection, maintenance, re-assembly, testing, and finishing actions required to return the end item to a like new condition. (d) Qualification requirements DO 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. (e) In order to receive any technical data related to this acquisition, offerors must send an email request to Jacqueline K. 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(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 (f) 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. (g) 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). (h) 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. (i) Condemned units shall not be counted as production. (j) 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. (k) 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. (l) Item Unique Identification (IUID) marking is required in accordance with DFARS 252.211-7003. Contractor determined location and method of marking is acceptable. (m) Dates listed in clauses 252.216?7006, 52.216-19 and 52.216?21 are based on the estimated award date. These dates will be revised prior to award based on the actual award date. (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

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. The United States Air Force through Air Force Sustainment Center (AFSC), Tinker AFB 73145 is contemplating the Remanufacture of F-16 Leading Edge Flap PDU Assemblies (Block 40 and 50); END ITEM RECEIVED AS END ITEM TO BE DELIVERED AS END ITEM NUMBER NSN / PART NUMBER NSN / PART NUMBER 001 1650-01-340-6328 / 16M002-821 1650-01-340-6328 / 16M002-821 002 1650-01-279-1087 / 16M002-813 1650-01-340-6328 / 16M002-821 003 1650-01-306-1268 / 16M002-815 1650-01-340-6328 / 16M002-821 The Contractor shall furnish all material, support equipment, tools, test equipment, and services. Government Furnished Equipment (GFE) will not be provided. The work encompasses the disassembly, cleaning, inspection, maintenance, re-assembly, testing, and finishing actions required to return the end item to a like new condition. A firm fixed price five year requirements type contract is contemplated with the duration of - Contract Period: One Basic Year with four - 1 Year Options. The requirement set forth in this notice are defined per Purchase Request FD20302001842 as follows: Best Estimated Quantity: Line 0001 Re-manufacture of NSN: 1650-01-340-6328 10 ea per year (Total: 50) Delivery: 2 each every 90 calendar days. Early delivery is acceptable. Line 0002 Re-manufacture of NSN: 1650-01-279-1087 5 ea per year (Total: 25) Delivery: 2 each every 90 calendar days. Early delivery is acceptable. Line 0003 Re-manufacture of NSN: 1650-01-306-1268 5 ea per year (Total: 25) Delivery: 2 each every 90 calendar days. Early delivery is acceptable. Line 0004 Over and Above - TBN Line 0005 Data and Reports – NSP Ship To: TBD Qualification Requirements: Qualification requirements DO 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. 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. Current approved sources include: MOOG Inc. CAGE CODE: 0ZWK8 Lockheed Martin Corporation CAGE CODE: 81755 Export Control: Not Applicable. Set-aside: Not Applicable. NAICS: 336413 (Other Aircraft Parts and Auxiliary Equipment Manufacturing) PSC/FSC: 1650 The Government intends to issue a solicitation in FEB 2022 with an estimated award date of on or about 7 MAY 2022. 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. 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. Government is not responsible for misdirected or untimely requests. OMBUDSMAN (AUG 2005) (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. Electronic procedures will be used for this solicitation. No telephone requests. Point of Contact: Jacqueline West @ jacqueline.west@us.af.mil