About this file

This document is a pre-award synopsis for a sole source contract issued by the Department of the Air Force Materiel Command Air Force Sustainment Center. The contract will be awarded to Rockwell Collins, Inc. to provide repair services for three items: a Human Machine Interface (NSN 5821-01-649-9895), a Distribution Box (NSN 6110-01-656-2548), and a Sequential Timer (NSN 6645-01-649-4770). The contract will be for a base year with four option years. The services required include disassembly, analysis, troubleshooting, repair, testing, and return of the assets to the government, ensuring they meet OEM specifications. Any parts that do not meet requirements will be replaced at the contractor's expense. The solicitation will be issued on or about April 10, 2024 and will close on May 10, 2024. The contract is for the B-2 aircraft application under NAICS code 336413.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Pre-Award Synopsis B-2 Human Machine Inter, Distribution Box & Timer, Sequential NSNs: 5821-01-649-9895, 6110-01-656-2548, 6645-01-649-4770

The purpose of this synopsis is to notify industry of the Air Forces’ intent to award a Sole Source contract directed to Rockwell Collins, Inc., with a Cage Code of 13499, IAW 10 U.S.C. 2304 (c)(1), as implemented by FAR 6.302-1(a)(2).

1. Solicitation will be issued on or about: 10 April 2024 and closes 10 May 2024

2. Solicitation Number: FA8117-24-R-0020

3. Purchase Request Number: FD20302400960

4. Nomenclature/Noun: 5821-01-649-9895, P/N 822-3323-002; 6110-01-656-2548, P/N 822-3324-001; 6645-01-649-4770, P/N 822-3322-002

5. Application: B-2

6. NAICS: 336413

7. Description: Delivery Repair Contract: The Contractor shall provide the necessary labor, materials, parts, facilities and equipment required to disassemble, analyze, troubleshoot, repair, and test assets, assemblies and/or parts that are maintained or repaired under this contract. These services also include alignment, adjustment, calibration, testing, movement, storage and reporting status related services to the repair and return of it to the users. Work performed under this work specification includes all actions necessary to ensure that the repair activity returns the serviceable end item with the same form, fit, function, and testability to the Government, including updating to the latest hardware/software configuration approved and funded by the government. The extent of repair required to assure a serviceable end item efficiently serves its intended purpose shall be determined by the inspection, test, bench check, and required disassembly. Repaired items shall pass all OEM specifications, validated by the special Test Equipment final acceptance test. Any component parts that do not meet specified inspection requirements, or if there is any doubt as to its serviceability or longevity shall be replaced at the Contractors expense. This includes any part requiring replacement due to catastrophic failure, fatigue failure, or normal deterioration.

Purchase Request (CLIN structure for Contract)

Year
NOUN
NSN
CLIN
Qty
U/I
Base
Repair
5821-01-649-9895
0001
3
EA
Base
TT&E/NFF
5821-01-649-9895
0002
1
EA
Base
Repair
6110-01-656-2548
0003
1
EA
Base
TT&E/NFF
6110-01-656-2548
0004
1
EA
Base
Repair
6645-01-649-4770
0005
1
EA
Base
TT&E/NFF
6645-01-649-4770
0006
1
EA
Base
O&A
5821OAH240069
0007
1
LT
Base
O&A Expedite
5821OAH24006A
0008
1
LT
Base
DATA
5821DTH2400FF
0009
NSP
NSP
OY1
Repair
5821-01-649-9895
1001
3
EA
OY1
TT&E/NFF
5821-01-649-9895
1002
1
EA
OY1
Repair
6110-01-656-2548
1003
1
EA
OY1
TT&E/NFF
6110-01-656-2548
1004
1
EA
OY1
Repair
6645-01-649-4770
1005
1
EA
OY1
TT&E/NFF
6645-01-649-4770
1006
1
EA
OY2
Repair
5821-01-649-9895
2001
4
EA
0Y2
TT&E/NFF
5821-01-649-9895
2002
1
EA
OY2
Repair
6110-01-656-2548
2003
1
EA
OY2
TT&E/NFF
6110-01-656-2548
2004
1
EA
OY2
Repair
6645-01-649-4770
2005
1
EA
OY2
TT&E/NFF
6645-01-649-4770
2006
1
EA
OY3
Repair
5821-01-649-9895
3001
3
EA
OY3
TT&E/NFF
5821-01-649-9895
3002
1
EA
OY3
Repair
6110-01-656-2548
3003
1
EA
OY3
TT&E/NFF
6110-01-656-2548
3004
1
EA
OY3
Repair
6645-01-649-4770
3005
1
EA
OY3
TT&E/NFF
6645-01-649-4770
3006
1
EA
OY4
Repair
5821-01-649-9895
4001
3
EA
OY4
TT&E/NFF
5821-01-649-9895
4002
1
EA
OY4
Repair
6110-01-656-2548
4003
1
EA
OY4
TT&E/NFF
6110-01-656-2548
4004
1
EA
OY4
Repair
6645-01-649-4770
4005
1
EA
OY4
TT&E/NFF
6645-01-649-4770
4006
1
EA

When requested, the Ombudsman will maintain strict confidentiality as to the 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 SOLICITATION REQUESTS.

All responsible sources may submit a capabilities statement, proposal or quotation, which shall be considered by the agency. FAR 5.207(c)(16)(ii)

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.

CONTRACTING OFFICE POC

Name: Sheila M. Thee Title: Contracting Officer Office: AFSC/PZABA Phone #: (405) 739-4436 Email: sheila.thee@us.af.mil

Contracting Office Address:

3001 Staff Drive, Ste 1AC198C Tinker AFB, Oklahoma 73145-3015 United States

File details come from the government source that posted it. Updated .