Inactive

The United States Air Force through Air Force Sustainment Center (AFSC), Tinker AFB 73145 is contemplating a firm-fixed price (FFP) indefinite-delivery requirements contract for the repair of the B-2 ... The United States Air Force through Air Force Sustainment Center (AFSC), Tinker AFB 73145 is contemplating a firm-fixed price (FFP) indefinite-delivery requirements contract for the repair of the B-2 Keyboard, Data Entry. The requirements set forth in this notice are defined per Purchase Request FD2030-25-01608 as follows: Written response required. (1) Action Code: N/A (2) Date: 20 November (3) Year: 2025 (4) Contracting Office Zip Code: 73145 (5) Product or Service Code: 5895 (6) Contracting Office Address: DEPARTMENT OF THE AIR FORCE (DAF) BLDG 3001 SUITE 1AF1-99A TINKER AFB, OK. 73145 (7) Subject: Synopsis of Repair of B-2 Data Entry Panel (8) Proposed Solicitation Number: FA8119-26-R-0004 (9) Closing Response Date: Anticipated solicitation issue date: 5 December 2025 Anticipated solicitation closing date: 4 January 2026 (10) Contact Point or Contracting Officer: MORGAN WALLAR LARSEN Contract Specialist 405-739-4476 morgan.wallar_larsen@us.af.mil JIMMY “LANCE” CULVER Contracting Officer jimmy.culver@us.af.mil (11) Contract Award and Solicitation Number: N/A (12) Contract Award Dollar Amount: N/A (13) Contract Line Item Numbers: Proposed Line Items: Line Item 0001: Keyboard, Data Entry (Minor Repair) NSN: 5895-01-527-7727FW Part number: 160749-08-01 3-Year Basic: BEQ = 10 1-Year Option 1: BEQ = 4 1-Year Option 2: BEQ = 4 6-Month Extension: BEQ = 2 Line Item 0002: Keyboard, Data Entry (Major Repair) NSN: 5895-01-527-7727FW Part number: 160749-08-01 3-Year Basic: BEQ = 22 1-Year Option 1: BEQ = 7 1-Year Option 2: BEQ = 7 6-Month Extension: BEQ = 4 Line Item 0003: Keyboard, Data Entry (No Fault Found) NSN: 5895-01-527-7727 Part number: 160749-08-01 3-Year Basic: BEQ = 16 1-Year Option 1: BEQ = 2 1-Year Option 2: BEQ = 2 6 Month Extension: BEQ = 1 Line Item 0004: Over & Above NSN: O&A Part Number: N/A 3-Year Basic: Lot = 1 1-Year Option 1: Lot = 1 1-Year Option 2: Lot = 1 6-Month Extension: Lot = 1 Line Item 0005: Over & Above (Surge-Expedite Fee) NSN: O&A Part Number: N/A 3-Year Basic: Lot = 1 1-Year Option 1: Lot = 1 1-Year Option 2: Lot = 1 6-Month Extension: Lot = 1 Line Item 0006: Data & Reports NSN: N/A Part Number: N/A 3-Year Basic: Lot = 1 1-Year Option 1: Lot = 1 1-Year Option 2: Lot = 1 6-Month Extension: Lot = 1 Line Item 0007: Material Lay-In NSN: N/A Part Number: N/A 3-Year Basic: Lot = 1 1-Year Option 1: Lot = 1 1-Year Option 2: Lot = 1 6-Month Extension: Lot = 1 Line Item 0008: Repair Management NSN: N/A Part Number: N/A 3-Year Basic: Lot = 1 1-Year Option 1: Lot = 1 1-Year Option 2: Lot = 1 6-Month Extension: Lot = 1 (14) Contract Award Date: N/A (15) Contractor: There is one approved source for the repair of this item: GE Aviation Systems LLC. (CAGE: 35351). (16) Description: (a) National Stock Number (NSN) if assigned: 5895-01-527-7727FW (b) Qualification Requirement: N/A (c) Manufacturer, including Part Number: GE Aviation Systems LLC PN: 160749-08-01 (d) Size, dimensions, or other form, fit or functional description: Length: 26.0000; Width: 15.0000; Height: 14.5000; Weight (HP): 0.2650 The Data Entry Panel (DEP) provides personnel with the capability of monitor and controlling the avionics systems. (e) Predominant material of manufacture: Metal Alloy with electronic components (f) Quantity, Unit of Issue, including any options for additional quantities: Line Item 0001: 3-Year Basic: BEQ = 10; 1-Year Option 1: BEQ = 4; 1-Year Option 2: BEQ = 4; 6-Month Extension: BEQ = 2 Line Item 0002: 3-Year Basic: BEQ = 22; 1-Year Option 1: BEQ = 7; 1-Year Option 2: BEQ = 7; 6-Month Extension: BEQ = 4 Line Item 0003: 3-Year Basic: BEQ = 6; 1-Year Option 1: BEQ = 2; 1-Year Option 2: BEQ = 2; 6-Month Extension: BEQ = 1 Line Item 0004: 3-Year Basic: Lot = 1; 1-Year Option 1: Lot = 1; 1-Year Option 2: Lot = 1; 6-Month Extension: Lot =1 Line Item 0005: 3-Year Basic: Lot = 1; 1-Year Option 1: Lot = 1; 1-Year Option 2: Lot = 1; 6-Month Extension: Lot = 1 Line Item 0006: 3-Year Basic: Lot = 1; 1-Year Option 1: Lot = 1; 1-Year Option 2: Lot = 1; 6-Month Extension: Lot = 1 Line Item 0007: 3-Year Basic: Lot = 1; 1-Year Option 1: Lot = 1; 1-Year Option 2: Lot = 1; 6-Month Extension: Lot = 1 Line Item 0008: 3-Year Basic: Lot = 1; 1-Year Option 1: Lot = 1; 1-Year Option 2: Lot = 1; 6-Month Extension: Lot = 1 (g) Unit of issue: Line Item 0001: BEQ Line Item 0002: BEQ Line Item 0003: BEQ Line Item 0004: Lot Line Item 0005: Lot Line Item 0006: Lot Line Item 0007: Lot Line Item 0008: Lot (h) Destination information: FOB: ORIGIN DODAAC: SW3211 3301 F AVE CEN REC BLDG 506 DR 22 TINKER AFB OK 73145-8000 TINKER AFB OK 73145-8000 USA (i) Delivery schedule: Line Item 0001: Minor Repair Deliver 1 unit(s) 90 days ARO 1 EA . Early delivery is acceptable Line Item 0002: Major Repair Deliver 1 unit(s) TBN . Early delivery is acceptable Line Item 0003: No Fault Found Deliver 1 unit(s) MONTHLY DELIVERY SCHEDULE: 45 days ARO 1 EA . Early delivery is acceptable Line Item 0004: Over & Above Deliver 1 unit(s) MONTHLY DELIVERY SCHEDULE: IAW PWS . Early delivery is acceptable Line Item 0005: Over & Above (Surge Expedite Fee) Deliver 1 unit(s) MONTHLY DELIVERY SCHEDULE: IAW PWS . Early delivery is acceptable Line Item 0006: Data & Reports IAW Basic Contract. Line Item 0007: Material Lay-In Deliver 1 unit(s) MONTHLY DELIVERY SCHEDULE: IAW PWS . Early delivery is acceptable Line Item 0008: Repair Management Deliver 1 unit(s) IAW PWS . Early delivery is acceptable (j) Duration of the contract period: 3-Year Basic with two (2) 1-Year Option periods and the Option for a 6-Month Extension. The period of performance (PoP) will begin on the day of contract award and end on the day of Government acceptance of the service. (k) Sustainable acquisition requirements: N/A l. For a proposed contract action in an amount estimated to be greater than $25,000 but not greater than the simplified acquisition threshold - i. Description of the procedures to be used in awarding the contract: The request for quotation will be written and be posted on the Government-Wide Point of Entry (GPE), currently https://www.sam.gov. ii. The anticipated award date: N/A (m) Intended source and statement of the reason justifying the lack of competition: GE Aviation Systems LLC 3290 Patterson AVE SE, Grand Rapids, Michigan, 49512, United States CAGE Code: 35351 The authority at FAR 6.302-1, only one responsible source and no other supplies or services will satisfy agency requirements, will be utilized. GE Aviation Systems LLC is the only known contractor that has the data, parts, expertise, tools, firmware, software, test equipment, and personnel trained and certified to complete the repair. This requirement can only be performed by the pre-approved source. This acquisition will follow FAR Part 15 procedures. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. (n) Technical Data: A technical data package will not be furnished as the Government does not own the technical data for the repair of this amplifier subassembly. (17) First Article: N/A (18) Place of Contract Performance: Contractor’s facility. (19) Set-aside Status: Two or more small businesses capable of performing this requirement are not available. This requirement is therefore not set aside for small business or any other socioeconomic concerns. (20) NOTICE: All questions regarding this notice are to be submitted in writing via E-mail. 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. 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. 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. Only written or emailed requests received directly from the requestor are acceptable.

Inactive

Repair of B-2 Data Entry Keyboard (DEP) NSN: 5895-01-527-7727FW P/N: 160749-08-01 PURPOSE/DESCRIPTION THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUESTS FOR A SOLICITATION WILL NOT RECEIVE A RE... Repair of B-2 Data Entry Keyboard (DEP) NSN: 5895-01-527-7727FW P/N: 160749-08-01 PURPOSE/DESCRIPTION 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 repair sources for the requirements identified below 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 424th 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 repair of the NSN(s) listed below. The Government will use this information to determine the best future acquisition strategy for this procurement, inclusive of the need to do an Industry Day and/or presolicitation Conference. The government does not have the associated technical data (RDL) to provide to potential sources. Qualification Requirements (RQR-848) apply, therefore, a Source Approval Request (SAR) package can be submitted. Information on how to submit a SAR is located below. Consequently, potential sources for this repair requirement would typically be companies who have a license or an agreement with the Original Equipment Manufacturer (OEM) GE Aviation Systems LLC, CAGE 35351, to complete the work described. Generally, the work to be accomplished includes disassembly, cleaning, inspection, assembly, testing, preservation, and packaging to return an unserviceable asset to a serviceable or like-new condition. The proposed North American Industry Classification Systems (NAICS) Code is 336413, which has a corresponding Size Standard of 1,250 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 provide the requested information in Part I and Part II below. Potential sources may be responsible for nonrecurring engineering costs associated with becoming an approved source. REQUIREMENTS The contractor shall be capable of furnishing all required labor, material, facilities and equipment to accomplish repair, test, preservation and packaging, 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. Must have access to the data (OEM has all data rights). Must have facilities and special tooling required to perform the work. Must have personnel capable of performing work or be able to appropriately train personnel. The government requests that interested parties respond to this notice in writing including details of your ability to provide a copy of the OEM’s repair manual (including disassembly, repair, test and an illustrated parts breakdown including part numbers) and an OEM licensee agreement certifying your business is approved by the OEM to repair this equipment. The repair requirement for this effort is identified below: Noun: B-2 Data Entry Keyboard Description: The Data Entry Keyboard is used on the B-2 Aircraft, and has low observable properties that are only applicable to military applications. Part Number NSN Estimated Repair Requirement 160749-08-01 5895-01-527-7727FW 5 Basic year contract: 50 EA Option 1- 5 Year Contract : 50 EA Technical Orders applicable to this sources sought synopsis are as follows: Tech Order DATE 12R2-4-310-3-WA-1, Document Title: Technical Manual, Overhaul Instructions, Depot Maintenance, Data Entry Panel, 160749-07-01, 160749-08-01 27 Mar 2008 12R2-4-310-4-WA-1, Document Title: Illustrated Parts Breakdown, Depot Maintenance, Data Entry Panel, 160749-07-01, 160749-08-01 01 Aug 2008 SAR packages and SAR-process questions should be submitted to the AFSC Small Business Office at: AFSC/SB 3001 Staff Drive, Suite 1AG 85A Tinker AFB, OK 73145-3009 Email: afsc.sb.workflow@us.af.mil Website: https://www.afsc.af.mil/units/sbo/index.asp We ask that all SAR packages be submitted electronically through DoD SAFE https://safe.apps.mil/. DoD SAFE is a safe option for large files. If you have a PKI certificate you can send directly to the POCs below; if you do not then “request a drop-off” by sending an emails message to: 429SCMS.SASPO.Workflow@us.af.mil or stacy.cochran@us.af.mil. NOTE: Potential sources should only submit SAR related questions to the above contact. Inquiries of a technical nature should be submitted to the cognizant engineering activity at 424SCMS.GUEA.RFIResponses@us.af.mil . Part I. Business Information Please provide the following business information for your company/institution and for any teaming or joint venture partners: Company/Institute Name: Address: Point of Contact: CAGE Code: Phone Number: E-mail Address: Web Page URL: Size of business pursuant to North American Industry Classification System (NAICS) Code: Based on the above NAICS Code, state whether your company is: Small Business (Yes / No) Woman Owned Small Business (Yes / No) Small Disadvantaged Business (Yes / No) 8(a) Certified (Yes / No) HUBZone Certified (Yes / No) Veteran Owned Small Business (Yes / No) Service Disabled Veteran Small Business (Yes / No) Central Contractor Registration (CCR) (Yes / No) A statement as to whether your company is domestically or foreign owned (if foreign, please indicate the country of ownership). Part II. Survey Questions Describe your services capabilities and experience with regard to the requirements of this effort. Describe your capabilities and experience in developing/modifying repair or maintenance procedures. Include associated upgrade of technical orders and preparation of new technical orders. Demonstrate your ability and experience for the same or similar services, which are currently provided in the commercial and/or military environment by providing the following information on the same or similar items: Contract Number Procuring Agency Contract Value Services Provided What quality assurance processes and test qualification practices does your company employ? Please provide a description of your quality program (ISO 9001, AS9100m etc.) Describe your configuration management processes and how you identify and resolve parts obsolescence and diminishing manufacturing sources problems? Describe your process for maintaining inventory records and reporting on hand/in work balances and repair status to your customer. Describe your process for maintaining inventory records and reporting on hand/in work balances and repair status to your customer. How will your organization address the absence of drawings, specifications, technical data, test procedures, etc. GOVERNMENT CONTACTS Please e-mail your questions and/or response to 424SCMS.GUEA.RFIResponses@us.af.mil and advise if the requirements stated above can be met. As stated above, this SSS is issued solely for informational and planning purposes, and 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 are not acceptable for any requested information. Please submit responses by 1 May 2025 Note: Potential souces should only submit questions regarding this post to the above email address. DO NOT CONTACT THE ORIGINATOR OF THIS POST WITH QUESTIONS.