Inactive

FA811821R0056 REMANUFACTURE INBOARD AND FILLET FLAP DRIVE POWER UNIT ASSEMBLY NSN: 1680-01-008-2558 AW, PN: 65-20846-10 A 5-YEAR REQUIREMENTS TYPE CONTRACT (BASE PERIOD WITH FOUR ONE-YEAR PERIODS) IS ... FA811821R0056 REMANUFACTURE INBOARD AND FILLET FLAP DRIVE POWER UNIT ASSEMBLY NSN: 1680-01-008-2558 AW, PN: 65-20846-10 A 5-YEAR REQUIREMENTS TYPE CONTRACT (BASE PERIOD WITH FOUR ONE-YEAR PERIODS) IS CONTEMPLATED. (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) may be required. Details are provided in Appendix A, paragraphs 1.2 and 1.3 respectively. (c) The contractor shall furnish all material, support equipment, special tools, special test equipment, and services 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. (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) 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 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). If the contractor estimates that any item is not reparable (i.e. beyond remanufacture), the Contractor shall promptly notify the administrative contracting officer in writing and shall not perform further remanufacture 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. (g) 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. (h) If the contractor estimates that any item is not reparable (i.e. beyond remanufacture), the Contractor shall promptly notify the administrative contracting officer in writing and shall not perform further remanufacture 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. (i) Condemned units shall not be counted as production. (j) In the event that DFARS Clause 252.217-7001, Surge Option, is invoked, quantities and prices will be negotiated at that time. (k) FAR 52.216-21 shall be adjusted by the Contracting Officer at the time of award to reflect a date one year after the expiration date of the contract. (l) 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.

Inactive

E-3 REMANUFACTURE OF INBOARD AND FILLET FLAP DRIVE POWER UNIT ASSEMBLY, NSN: 1680-01-008-2558 AW All questions regarding this notice and requirement are to be submitted in writing via E-mail to the po... E-3 REMANUFACTURE OF INBOARD AND FILLET FLAP DRIVE POWER UNIT ASSEMBLY, NSN: 1680-01-008-2558 AW 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. Electronic procedures will be used for this solicitation. Government is not responsible for misdirected or untimely requests. 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 E-3 REMANUFACTURE OF INBOARD AND FILLET FLAP DRIVE POWER UNIT ASSEMBLY. The contractor shall provide all labor, facilities, equipment, tools and all material to accomplish remanufacture. The work encompasses the disassembly cleaning, inspection, maintenance re-assembly, testing, and finishing actions required to return the item to a like-new condition in accordance with the solicitation requirements and all attachments. A firm fixed price Requirements type contract is contemplated with a one-year basic and four-one year options. Estimated issue date: 10 Sept 2021 Estimated Closing/Response Date: 10 Oct 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. ** PR Number(s): FD20302002036 Line Item: 0001 NSN: 1680-01-008-2558 AW, GEARBOX ASSEMBLY,AI, P/N: 65-20846-10 Description: Inboard and fillet flap drive power unit assembly. Transmits torque from the flap drive motor to the trailing edge through multiple gearsets. Width: 9.8 inches, Length: 15.4 inches, Height: 1.5 inches, made of magnesium alloy for housing and covers, rubber for sealand steel for gears and shafts. T.O. 1E-3A-4-27-1 FIG 27-07-35 INDEX 19 OEM: Boeing, Kent, WA Solicitation Number: TBD RMC / RMSC: R1 / C NAICS: 336413, Size Standard 1,250; Product Service Code 16 Best Estimated Quantity (BEQ): Line Item: 0001 CLIN 0001 BEQ: 4, Unit of Issue: EACH (EA) BASIC YEAR- 4 EA, OPT YEAR I- 4 EA, OPT YEAR II- 4 EA, OPT YEAR III- 4 EA, OPT YEAR IV- 4 EA Line Item: 0002 Data Description: Data CLIN 0002 Quantity: 1 NSP Line Item: 0003 Over and Above (O&A) Description: O&A CLIN 0003 Quantity: 1 TBN Delivery: 1 unit(s) 2 each per month, 30 days ARO/REPS. Early delivery is acceptable. IUID: Yes. Tech Orders: changes to T.O. 16C1-3-24-3 provides UID marking instructions Destination: To Be Determined (TBD), shipping instructions will be provided by the Production Management Specialist (PMS) prior to any shipments of serviceable assets. 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. Current approved sources include: NORTHWINGS Accs DBA Heico Comp Rp CAGE: 0LTU8/DUNS: 606641082 Airtronics CAGE: 58078/DUNS: 077523082 The Boeing Company CAGE: 81205/DUNS: 039267141 Written procedures will be used for this solicitation. No telephone requests. Only written or faxed requests received directly from the requestor are acceptable. 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. 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. 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. Points of Contact: Jacqueline K. West, Phone 405-736-2431; email: jacqueline.west@us.af.mil Contracting Office Zip Code: 73145