Pre-solicitation_FA8119-19-R-0035.doc

(1) Action Code:

N/A.

(2) Date:

3 July (3) Year:

(4) Contracting Office Zip Code:

73145

(5) Product or Service Code:

J059 (6) Contracting Office Address:

DEPARTMENT OF THE AIR FORCE (DAF)

BLDG 3001 SUITE 1AF1-99A

TINKER AFB, OK. 73145

(7) Subject:

Synopsis Repair Services of ATCALS Circuit Card Assembly(s), Power Supply, and Receiver Transmitter (8) Proposed Solicitation Number:

FA8119-19-R-0035

(9) Closing Response Date:

Anticipated solicitation issue date: 18 July 2019 Anticipated solicitation closing date: 19 August 2019 (10) Contact Point or Contracting Officer:

Alicia Dreier Contract Specialist

(405) 734-4618 alicia.dreier@us.af.mil

ROBIN ADEE

Contracting Officer

(405) 739-4406 robin.adee@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: Repair

NSN: 5998016201198IM

Part number: 012011-1002 Item Function: CCA monitors ILS 2100 system Quantity: 15 Each Line Item 0002: Repair

NSN: 5998015223061

Part number: 012012-1001 Item Function: Synthesizer Circuit Card

Quantity: 15 Each

Line Item 0003: Repair (Cancelled)

NSN: 6130015322132IM

Part number: 030716-0002 Item Function: Power Supply for GRN30 Localizer set Quantity: 15 Each Line Item 0004: Repair

NSN: 5820016089187IM

Part number: 012106-0001 Item Function: Transmitter recombiner for the ILS 2100 system Quantity: 15 Each Line Item 0005: Repair

NSN: 5998015223083

Part number: 012057-1001 Item Function: ILS 2100 circuit card assy

Quantity: 15 Each Line Item 0006: Data

NSN: 5998DTH190157

Part number: N/A

Description: Not Separately Price Data.

Quantity: 1 Lot Line Item 0007: Over and Above

NSN: 5998OAH1900A8

Part number: N/A

Description: To Be Negotiated Quantity: 1 Lot (14) Contract Award Date:

N/A.

(15) Contractor:

There is one approved source for this repair effort; Selex ES, Inc.

(16) Description:

(a) National Stock Number (NSN):

Line Item 0001: 5998016201198IM Line Item 0002: 5998015223061

Line Item 0003: 6130015322132IM (Cancelled) Line Item 0004: 5820016089187IM

Line Item 0005: 5998015223083

Line Item 0006: 5998DTH190157

Line Item 0007: 5998OAH1900A8

(b) Qualification Requirement:

N/A.

(c) Manufacturer, including part number:

The original equipment manufacturer is, Selex ES, Inc.

Line Item 0001: 012011-1002

Line Item 0002: 012012-1001

Line Item 0003: 030716-0002 (Cancelled) Line Item 0004: 012106-0001

Line Item 0005: 012057-1001

Line Item 0006: N/A

Line Item 0007: N/A

(d) Size, dimensions, or other form, fit or functional description:

N/A.

(e) Predominant material of manufacture:

N/A (f) Quantity, including any options for additional quantities:

Line Item 0001: Repair Quantity: 15 Line Item 0002: Repair Quantity: 15 Line Item 0003: Repair (Cancelled) Quantity: 15 Line Item 0004: Repair Quantity: 15 Line Item 0005: Repair Quantity: 15 Line Item 0006: Data Quantity: 1 Line Item 0007: Over and Above Quantity: 1 (g) Unit of issue:

Line Item 0001: Repair Quantity: Each

Line Item 0002: Repair Quantity: Each

Line Item 0003: Repair (Cancelled) Quantity: Each Line Item 0004: Repair Quantity: Each Line Item 0005: Repair Quantity: Each Line Item 0006: Data Quantity: Lot Line Item 0007: Over and Above Quantity: Lot (h) Destination information:

FOB: Origin/Destination Ship To Instructions will be provided by the Program Management Specialist (i) Delivery schedule:

Line Item 0001: Repair Deliver unit(s) 15 unit(s) 1 every 120 calendar days. Early delivery is acceptable.

Line Item 0002: Repair Deliver unit(s) 15 unit(s) 1 every 120 calendar days. Early delivery is acceptable.

Line Item 0003: Repair (Cancelled) Deliver unit(s) 15 unit(s) 1 every 120 calendar days. Early delivery is acceptable.

Line Item 0004: Repair

Deliver unit(s) 15 unit(s) 1 every 120 calendar days. Early delivery is acceptable.

Line Item 0005: Repair Deliver unit(s) 15 unit(s) 1 every 120 calendar days. Early delivery is acceptable.

Line Item 0006: Data

Deliver unit(s) IAW CDRLs. Early delivery is acceptable.

Line Item 0007: Over & Above

Deliver unit(s) IAW CDRLs. Early delivery is acceptable.

(j) Duration of the contract period:

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) Intended source and insert a statement of the reason justifying the lack of competition:

(i) Selex ES, Inc.

11300 W 89th St Overland Park, KS 66214-1702

CAGE: 64415

(ii) There is one approved source for this repair effort; Selex ES Inc. Selex ES has the experience and technical data necessary to meet the requirement. The parts were originally manufactured by Selex.

(m) (i) This requirement can only be performed by pre-approved source. This limited competition acquisition will follow FAR Part 15 procedures.

(ii) 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 these subassemblies.

(17) Place of Contract Performance:

Contractor’s facility.

(18) 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.

(19) New/Unused Government or Commercial Surplus is NOT acceptable

(20) Export Controlled:

Not Applicable

(21) UID Note to Contractor:

If unit price exceeds $5,000.00 then UID requirements will apply.

(22) Written procedures will be used for this solicitation:

No telephone requests. Only written requests received directly from the requestor are acceptable. All responsible sources solicited may submit a bid, proposal, or quotation, which shall be considered.