Aircraft Components and Accessories
Added: Mar 29, 2017 2:55 pm
All questions regarding this notice and requirement are to be submitted in writing via E-mail or Fax 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. 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 to procure REMANUFACTURE OF THE T-38 Servovalve, see line items listed below. The contractor shall provide all labor, facilities, equipment 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 Indefinite Delivery Indefinite Quantity (IDIQ) contract with five 1-year ordering periods is contemplated. The minimum quantity for the contract will be 105 each. The maximum quantity for the contract will be 1,465 each. The requirements set forth in this notice are defined per Purchase Request FD20301602146.
Solicitation number: FA8118-17-R-0036 Estimated issue date: 14 Apr 17 Estimated closing date: 15 May 17 Nomenclature/Noun: Servovalve, Hydraulic DoD Priority Rating: DO Application (Engine or Aircraft): T-38 aircraft RMC / RMSC: R 1 / C History: Last procured FA8118-14-D-0042 awarded 23 Sep 14 NAICS: 336413 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 with Federal Business Opportunities (FedBizOpps) www.FBO.Gov. Requests for data are to be submitted to ocalc.lgldo.public@us.af.mil for Drawings and directly to the PCO and/or buyer for Technical Orders (TOs). 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.
Qualification Requirements: See FAR Part 52.209-1 Qualification Requirements. The requirements of FAR 9.202(a) apply. Sources must be qualified prior to being considered for award. Interested vendors that have not been previously approved 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. Approved/Potential Sources: Woodward (60029); Moog (94697); Thomas Instrument (5H860) All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. In accordance with FAR 22.10003-6(a)(1), this remanufacture shall be deemed to be manufacturing. As such, this will be considered as a "supply" type acquisition. Set-aside: N/A If the Government's unit acquisition cost for a new item exceeds $5,000.00, UID requirements will apply. Electronic procedures will be used for this solicitation. Based upon market research, the Government is not using policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested parties may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. 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. List of applicable Line Item Numbers (LINs): **Numbering of LINs is not specific but for informational purposes only** Line Item: 0001, Remanufacture NSN: 1650001373916 SERVOVALVE, HYDRAULI P/N: 6U6007-4X, Description: Controls direction of flow of hydraulic fluid to the Aileron Actuator. Supp. Description: steel, rubber and aluminum Best Estimated Quantity (BEQ): Ordering Period I - 25EA, Ordering Period II - 25EA, Ordering Period III - 25EA; Ordering Period IV - 25EA; Ordering Period V - 25EA
Line Item: 0002, Remanufacture NSN: 1650001373919 SERVOVALVE,HYDRAULI P/N: 6U6019-2X, P/N: 6U6019-2X REV J, Description: Controls hydraulic flow rate, pressure, and direction in the horizontal stabilizer actuator in the T... Supp. Description: Aluminum & Steel Best Estimated Quantity (BEQ): Ordering Period I - 36EA, Ordering Period II - 36EA, Ordering Period III - 36EA; Ordering Period IV - 36EA; Ordering Period V - 36EA
Line Item: 0003 NSN: 1650001377072 SERVOVALVE,HYDRAULI P/N: 6U6019-1X, Description: controls hydraulic flow rate, pressure and direction for the Horizontal Satbilizer Actuator Supp. Description: aluminum, rubber and steel Best Estimated Quantity (BEQ): Ordering Period I - 40EA, Ordering Period II - 40EA, Ordering Period III - 40EA; Ordering Period IV - 40EA; Ordering Period V - 40EA
Line Item: 0004, Remanufacture NSN: 1650001377073 SERVOVALVE,HYDRAULI P/N: 6U6007-3X, Description: Directs hydraulic fluid to extend and retract the Aileron Actuator. Supp. Description: steel, aluminum and rubber Best Estimated Quantity (BEQ): Ordering Period I - 28EA, Ordering Period II - 24EA, Ordering Period III - 20EA; Ordering Period IV - 24EA; Ordering Period V - 20EA
Line Item: 0005, Remanufacture NSN: 1650009605707 SERVOVALVE,HYDRAULI P/N: 6U6009-1, P/N: 6U6009-1X, P/N: 2-43914-1, Description: controls the hydraulic flow of the Rudder actuator application Supp. Description: aluminum Best Estimated Quantity (BEQ): Ordering Period I - 64EA, Ordering Period II - 64EA, Ordering Period III - 64EA; Ordering Period IV - 64EA; Ordering Period V - 64EA
Line Item: 0006, Remanufacture NSN: 1650009605708 SERVOVALVE,HYDRAULI P/N: 6U6009-2, P/N: 6U6009-2X, P/N: 2-43914-2, Description: MECHANICALLY SELECTS HYD FLOW TO RIGHT HAND RUDDER ACTUATOR Supp. Description: steel and aluminum Best Estimated Quantity (BEQ): Ordering Period I - 84EA, Ordering Period II - 84EA, Ordering Period III - 84EA; Ordering Period IV - 84EA; Ordering Period V - 84EA
Line Item: 0007 Data Best Estimated Qty: 1LO (NSP)
Line Item: 0008 Over and Above Best Estimated Qty: 1LO
Required Delivery (referencing LINs above) Early delivery is acceptable for all LINs above. Line Item 0001: 3 ea per month days ARO funded order and reparables, whichever is later Line Item 0002: 4 ea per month ARO funded order and reparables, whichever is later Line Item 0003: 5 ea per month ARO funded order and reparables, whichever is later Line Item 0004: 5 ea per month ARO funded order and reparables, whichever is later Line Item 0005: 6 ea per month ARO funded order and reparables, whichever is later Line Item 0006: 7 ea per month ARO funded order and reparables, whichever is later Line Item 0007: Based on delivery of assets from LIN 0001-0006 Line Item 0008: As negotiated
FA8118-17-R-0036 Department of the Air Force Materiel Command Lifecycle Management Center Tinker Air Force Base
3/29/17, 2:55 PM