REPAIR DISPLAY UNIT, FLIGHT
Added: Jun 06, 2018 5:59 pm THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. THIS SYNOPSIS IS A PRE AWARD NOTIFICATION OF THE GOVERNMENT'S INTENT TO AWARD A SOLE SOURCE CONTRACT. IAW MP 5332.7 Funds Availability "Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under until funds are available. The Government reserves the right to not solicit this requirement or cancel the solicitation after issuance, either before or after the closing date. In the event the Government cancels the solicitation, the Government has no obligation to reimburse an offeror for any costs." General Information Document Type: Pre-Award Synopsis Program: B-2 Solicitation Number: FA8117-18-Q-0003 Posted Date: 11 Jun 2018 Solicitation Date: 28 Jun 2018 Anticipated Contract Award: 12 Jul 2018 PR Number: FD2030-18-02138PLN Nomenclature/Noun: Multiple Computer Displays NSN: Multiple Part Number: Multiple Application: B-2 Contracting Office Address Department of the Air Force, AFSC PZABA, Tinker AFB, 3001 Staff Drive, Tinker AFB, OK 73145, UNITED STATES Description The purpose of this synopsis is to notify industry of the Air Forces' intent to award a Sole Source contract directed towards Honeywell Aerospace with a Cage Code of 5Y043 pursuant to 10 USC 2304(c )(1) and 10 USC2304(d)(1)(i)(ii), as implemented by FAR 6.302-1(a)(2)(ii). The Original Equipment Manufacturer (OEM), Honeywell, is the only source with the data, parts, expertise, tools and test equipment necessary to repair sufficiently to meet the Government's needs. Honeywell is the only responsible source that can satisfy the agency requirement and provide these unique skills to meet the B2 system program office's requirement. The effort is in support of the B1 Weapons System. The contemplated contract is for the repair of multiple Computer Displays for the B-2 aircraft. The proposed North American Industry Classification Systems (NAICS) Codes are as follows: 336413 Aircraft Manufacturing with a size standard of 1250. CONTRACT TYPE, PERIOD OF PERFORMANCE AND SMALL BUSINESS SUBCONTRACTING The current acquisition strategy is to issue a Firm Fixed Price requirements contract with a fixed quantity under FAR 15. The contemplated period of performance is 12 Jul 2018 tough 11 May 2019 The anticipated Contract particulars as follows: PR Number(s): FD20301802138PLN Line Item: 0001 NSN: 6610013976965FW DISPLAY UNIT,FLIGHT P/N: 3775146-3, P/N: DAA3351P001-239, P/N: DAA3351P001-243, P/N: 3775146-2, Description: PROVIDES A COLOR CRT DISPLAY, HAS A PUSHBUTTON REQUEST FUNCTION WITH 20 ASSOCIATED PUSHBUTTONS, CONT... Supp. Description: Aluminum, glass other materials associated with circuit cards. Quantity: 16.0000 EA Applicable to: None Delivery: *30 Calendar Days *ARO Funded Order or Reparable Assets, Whichever is Later Destn: SW3211,TINKER AFB,OK ,73145-8000. Quantity: 4.00 Unit of Issue: EA PR Number(s): FD20301802138PLN Line Item: 0002 NSN: 6610013976965FW DISPLAY UNIT,FLIGHT P/N: 3775146-3, P/N: DAA3351P001-239, P/N: DAA3351P001-243, P/N: 3775146-2, Description: PROVIDES A COLOR CRT DISPLAY, HAS A PUSHBUTTON REQUEST FUNCTION WITH 20 ASSOCIATED PUSHBUTTONS, CONT... Supp. Description: Aluminum, glass other materials associated with circuit cards. Quantity: 1.0000 EA Applicable to: None Delivery: *30 Calendar Days *ARO Funded Order or Reparable Assets, Whichever is Later Destn: SW3211,TINKER AFB,OK ,73145-8000. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20301802138PLN Line Item: 0003 Other Services Description: Firm Fixed Qty-Firm Fixed Price CLIN 0001AC 1ea. URC-$177,000.00 Total Cost-$177,000.00 Quantity: 1.0000 LO Delivery: as required for repair of as required for repair of the NHA Destn: EZ5067,SUN VALLEY CA 91352, , - . Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20301802138PLN Line Item: 0004 NSN: 6610014362803FW PROCESSOR,FLIGHT IN P/N: 3757512-4, P/N: DAA3351P001-235, P/N: DAA3351P001-247, P/N: 3757512-1, Description: THE DPU PROVIDES(1)A SUMBOL AND RASTER GERERATION FUNCTION.(2)A MUXBUS INTER- FACE FOR OTHER SYSTEM(... Supp. Description: Aluminum Quantity: 1.0000 EA Applicable to: None Delivery: *30 Calendar Days *ARO From Date of Receipt of Item to Date of Approval of Item Destn: SW3211,TINKER AFB,OK ,73145-8000. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20301802138PLN Line Item: 0005 NSN: 6610014362803FW PROCESSOR,FLIGHT IN P/N: 3757512-4, P/N: DAA3351P001-235, P/N: DAA3351P001-247, P/N: 3757512-1, Description: THE DPU PROVIDES(1)A SUMBOL AND RASTER GERERATION FUNCTION.(2)A MUXBUS INTER- FACE FOR OTHER SYSTEM(... Supp. Description: Aluminum Quantity: 1.0000 EA Applicable to: None Delivery: *30 Calendar Days *ARO From Date of Receipt of Item to Date of Approval of Item Destn: SW3211,TINKER AFB,OK ,73145-8000. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20301802138PLN Line Item: 0006 NSN: 6610015384660FW DISPLAY UNIT,FLIGHT P/N: 5050343-29, P/N: DAF3351P001-303, Description: Receives video signals (i.e red, blue, green, horizontal& vertical sync from the CID Processor Supp. Description: Liquid Crystal Dispaly (LCD) viewing screen, Plastic case, Plastic printed wire board copper wires.A... Quantity: 1.0000 EA Applicable to: None Delivery: *30 Calendar Days *ARO From Date of Receipt of Item to Date of Approval of Item Destn: SW3211,TINKER AFB,OK ,73145-8000. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20301802138PLN Line Item: 0007 NSN: 6610015384660FW DISPLAY UNIT,FLIGHT P/N: 5050343-29, P/N: DAF3351P001-303, Description: Receives video signals (i.e red, blue, green, horizontal& vertical sync from the CID Processor Supp. Description: Liquid Crystal Dispaly (LCD) viewing screen, Plastic case, Plastic printed wire board copper wires.A... Quantity: 1.0000 EA Applicable to: None Delivery: *30 Calendar Days *ARO From Date of Receipt of Item to Date of Approval of Item Destn: SW3211,TINKER AFB,OK ,73145-8000. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20301802138PLN Line Item: 0008 NSN: 6610016208360FW COMPUTER,DISPLAY,MU P/N: 5050344-69, P/N: DAF3351P001-111, Quantity: 1.0000 EA Applicable to: None Delivery: *30 Calendar Days *ARO From Date of Receipt of Item to Date of Approval of Item Destn: SW3211,TINKER AFB,OK ,73145-8000. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20301802138PLN Line Item: 0009 NSN: 6610016208360FW COMPUTER,DISPLAY,MU P/N: 5050344-69, P/N: DAF3351P001-111, Quantity: 1.0000 EA Applicable to: None Delivery: *30 Calendar Days *ARO From Date of Receipt of Item to Date of Approval of Item Destn: SW3211,TINKER AFB,OK ,73145-8000. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20301802138PLN Line Item: 0010 Over and Above Quantity: 1.0000 LO Delivery: TBD To be determined Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20301802138PLN Line Item: 0011 Data Description: DATA NOT SEPARATELY PRICED Quantity: 1.0000 LO Duration of Contract Period: Approximately 10 Months Electronic procedure will be used for this solicitation. To: HONEYWELL INTERNATIONAL INC., , ., - . To: HONEYWELL INTERNATIONAL INC., , ., - . To: HONEYWELL INTERNATIONAL INC., , ., - . IAW FAR 5.207(c)(16)(ii), All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency FA8117-18-Q-0003 Department of the Air Force Materiel Command Lifecycle Management Center Tinker Air Force Base
6/6/18, 5:59 PM