Inactive

THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUESTS FOR A SOLICITATION WILL NOT RECEIVE A RESPONSE. This Sources Sought Synopsis (SSS) is in support of Market Research being conducted by the Uni... THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUESTS FOR A SOLICITATION WILL NOT RECEIVE A RESPONSE. This Sources Sought Synopsis (SSS) is in support of Market Research being conducted by the United States Air Force to identify potential manufacturing sources and to determine if this effort can be competitive or a Small Business Set-Aside. This is not a Request for Proposal (or solicitation) or an indication that a contractual commitment will exist for this requirement. The government does not intend to award a contract on the basis of this market research. No funds are available to fund the information solicited. The 421st Supply Chain Management Squadron located at Tinker Air Force Base is requesting information, pursuant to FAR PART 10, in support of Market Research to identify potential sources for the manufacture of the NSN(s) listed below. The government has the associated technical data to provide to potential sources. Qualification requirements exist and can be located in Sam.gov. A Source Approval Request (SAR) package must be submitted to the Oklahoma City Small Business Office for approval determination. The company must have manufactured the Subject or Similar item within the past 36 months in accordance with the available technical data. The proposed North American Industry Classification Systems (NAICS) Code is 336412, which has a corresponding Size Standard of 1,500 employees. The Government is interested in all businesses to include, Large Business, Small Business, Small Disadvantaged Businesses 8(a)s, Service-Disabled Veteran-Owned Small Businesses, Hubzone Businesses, and Women-Owned Small Businesses. The government requests that interested parties respond to this notice if applicable and identify your small business status to the identified NAICS code. Additionally, please provide any anticipated teaming arrangements, along with a description of similar services offered to the Government and to commercial customers for the past three years. Any responses involving teaming agreements should delineate between the work that will be accomplished by the prime, and the work accomplished by the teaming partners. The contractor shall be capable of furnishing all required labor, material, facilities, and equipment to manufacture/repair, test, preserve, package and return to the government a completely serviceable unit. Contractor will be responsible for supply chain management, logistics, forecasting of parts, long-lead parts procurement, reparable forecasting, obsolescence issues and delivery of serviceable assets. The government requests that interested parties respond to this notice by submitting a SAR to SBO. The specific requirement for this effort is found in the table below. The item is an air seal for the F100 engine. Part Number NSN Estimated Requirement AMC/AMSC 4087949 2840-01-633-8198NZ 21 ea 1C PURCHASE REQUEST NUMBER FD2030-23-01090 Companies interested in performing the work specified and have submitted a SAR should submit a statement that a SAR has been submitted to the requirements workflow at the following address. Please include the PR number in the subject line of the request to ensure the action is routed to the responsible organization. Please e-mail your response advising if the requirements stated above can be met to the following address: 430scms.afmc.rfiresponses@us.af.mil. This SSS is issued solely for informational and planning purposes. No funds are available to fund the information requested. The information in this notice is current as of the publication date but is subject to change and is not binding to the Government. Oral submissions of information are not acceptable. Submit the following information also: Company Name and Address Cage Code DUNs Number Company business size by NAIC code Small Business Type (s), if applicable Point of Contact for questions and/or clarification Telephone Number, fax number, and email address Web Page URL Teaming Partners (if applicable) OEM License/Agreement/Manual Provide any recommendations and/or concerns. Responses and/or questions to this synopsis will be posted through FBO.

Inactive

SYNOPSIS Purchase Request (PR): FD2030-22-01749—Spare Buy for Seal, Air, Aircraft G NSN: 2840-01-633-8198NZ P/N: 4087949 The United States Air Force through the Air Force Sustainment Center (AFSC) at ... SYNOPSIS Purchase Request (PR): FD2030-22-01749—Spare Buy for Seal, Air, Aircraft G NSN: 2840-01-633-8198NZ P/N: 4087949 The United States Air Force through the Air Force Sustainment Center (AFSC) at the Oklahoma City Logistics Center (OC-ALC) is contemplating procuring the Spares Buy for F100 Seal, Air, Aircraft, G. The contemplated requirement cited below is for a strategic one-time buy. The requirement supports FMS customers. 1. Estimated issue date for Solicitation: 08 June 2023 Estimated closing/response date for Solicitation: 08 July 2023 2. Request for Proposal (RFP) Number: FA812123Q0019 3. PR Number(s): FD20302301090 4. Nomenclature/Noun: Seal, Air, Aircraft, G 5. Service/Spare/Repair/Overhaul: Spare 6. Description/Dimension/Material: Sealing Air Item is circular—hence the length and width are the same. NSN: 2840-01-633-8198NZ Noun: Seal, Air, Aircraft, G Dimensions: Length 17.0 in, Width 17.0 in, Height 6.5 in, Weight 3.0 lbs Material: PWA 649-2, Nickle Allow 7. Best Estimated Quantity: 20 EA 8. Required Delivery: Delivery 20 unit(s) on 04 July 2024 9. Destination: FMS—DFMS 10. Application (Engine or Aircraft): F100/229 11. AMC: 2 / C 12. First Article Test: Newly approved sources are subject to First Article Testing 13. Set-Aside: N/A 14. Contract Type: Firm Fixed Price, Strategic One-Time Buy 15. Options: : No 16. FMS: Yes 17. Qualification Requirements: Sources must be qualified prior to the close of the solicitation to be considered for award. To be eligible for contract award, the offeror must be an approved source IAW FAR 52.209-1, Qualification Requirements. The Government is not required to delay contract award to review pending Source Approval Requests (SARs). Therefore, offerors are encouraged to submit SARs as soon as possible. If the Government has not completed review of a SAR when the contract is awarded, the SAR will be retained and the source will be reviewed as a possible source for future awards. 18. Export Control: No 19. Mandatory Language: All responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency. Offerors must be an approved, qualified source prior to the solicitation closing date to be considered for award. 20. Item Unique Identification (IUID): If unit price exceeds $5,000.00, then IUID requirements will apply. 21. Ombudsman: 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 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. 22. Other Information: Electronic procedures will be used for this solicitation. Hardcopies of the solicitation will not be sent from this office. The solicitation will be available for download only at www.beta.sam.gov. 23.Contract Funding: Release of Solicitations in Advance of Funding Availability Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. 24.Surplus Surplus Offerors shall complete and return the "Required Information for Surplus Material Evaluation" form, attached, in accordance with FAR 11.302(b). The Contracting Officer shall obtain approval/ disapproval from the Cognizant Engineer based on the completed form returned by the surplus offeror prior to accepting or rejecting the surplus offer. Contracting Officer: Kacy Brecheen Phone: 405-734-4624 Email: kacy.brecheen@us.af.mil