FA8122-24-R-0003_Synopsis.pdf

DEPARTMENT OF THE AIR FORCE

HEADQUARTERS AIR FORCE SUSTAINMENT CENTER (AFMC)

TINKER AIR FORCE BASE OKLAHOMA

1 March 2024

This is a pre-solicitation notice. No proposals will be accepted until the request for proposal is posted.

The United States Air Force through the Air Force Sustainment Center (AFSC) at the Oklahoma City Logistics Center (OC-ALC) is contemplating procuring a service contract to repair and/or overhaul multiple National Stock Numbers (NSN) and Part Numbers (P/N) for the T53-L-703 Engine Program. The Line Items (L/I) cited below are for a non-commercial, firm-fixed price (FFP) contract. This requirement is anticipated to be other than full and open competition, a sole source FAR Part 15 non-commercial contract with Mint Turbines LLC.

Synopsis

1. Estimated Solicitation Issue Date: 22 March 2024

2. Estimated Solicitation Closing/Response Date: 22 April 2024, 3pm CST

3. Synopsis for: FA8122-24-R-0003

4. PR#: FD2030-22-00012 03

5. Nomenclature/Noun: Repair/Overhaul of Multiple T53 NSNs

6.

7. Application (Engine or Aircraft): T53-L-703 Engine/TH-1H Aircraft

NSN P/N Noun RMC

2840-00-893-3787NL 1-160-500-04 Drive Assembly R2/Q 2840-00-960-0174NL 1-130-730-02 Manifold Assembly R2/R 2840-01-008-5729NL 1-101-210-04 Case, Compressor, Air R2/Q 4810-00-906-2326NL 1-300-194-03 Valve, Solenoid R1/Q 4810-00-068-6712NL 1-300-194-04 Valve, Solenoid R1/Q 2840-00-924-8648NL 1-180-150-01 Actuator Assembly, Inlet R2/R 2840-00-925-4186NL 1-060-220-03 Housing Assembly, Inlet R2/R 2915-01-459-8654NL 1-170-780-01 Fuel Control, Main R2/R 2915-01-459-3428NL 1-160-850-23 Speed Governor R3/C 2915-01-459-3428NL 1-160-850-23 Speed Governor R3/C 2915-01-459-3428NL 1-160-850-23 Speed Governor R3/C 2840-01-331-3053NL 1-080-250-25 Gearbox, Accessory D R2/Q 2995-01-008-7763NL 1-170-050-12 Actuator Assembly, Inlet R2/Q 2840-01-459-1267NL 1-030-350-18 Carrier and Gear R3/R 2840-01-462-0765NL 1-030-350-19 Carrier and Gear R2/Q 4320-01-182-9057NL 1-300-212-04 Pump, Rotary R2/C 2840-00-782-1771NL 1-180-190-03 Valve, Linear, Direct R2/Q

2915DTH2300FE NA DATA NA

2915OAH230087 NA Over and Above NA

8. History: Previous Contract – FA8122-18-D-0002, Awarded 10 Nov 2017

9. Description: This requirement is for the Repair/Overhaul of multiple NSN's for the T53-L-703 Engine Program in accordance with the repair, overhaul, and maintenance manuals specified by the Honeywell, the Original Equipment Manufacturer (OEM). Any vendor must be certified by the OEM as a Honeywell Authorized Service Center for overhaul of the T53 engine and possess all current Honeywell T53-L-703 engine manuals, pertinent Service Bulletins, Overhaul Repair Instructions (ORI), and Overhaul Modifications Instructions (OMI) developed as issued by Honeywell in order to be considered as a source of overhaul for the T53-L-703 Engine Program.

L/I 0001: Drive Assembly Quantity: 1 EA Deliver 1 unit 45 days ARO/Reps. Early delivery is acceptable.

L/I 0002: Manifold Assembly Quantity: 1 EA Delivery 1 unit 45 days ARO/Reps. Early delivery is acceptable.

L/I 0003: Case, Compressor, Air Quantity: 1 EA Delivery 1 unit 45 days ARO/Reps. Early delivery is acceptable.

L/I 0004: Valve, Solenoid Quantity: 1 EA Delivery 1 unit 45 days ARO/Reps. Early delivery is acceptable.

L/I 0005: Valve, Solenoid Quantity: 1 EA Delivery 1 unit 45 days ARO/Reps. Early delivery is acceptable.

L/I 0006: Actuator Assembly I Quantity: 1 EA Delivery 1 unit 45 days ARO/Reps. Early delivery is acceptable.

L/I 0007: Housing Assy, Inlet Quantity: 1 EA Delivery 1 unit 45 days ARO/Reps. Early delivery is acceptable.

L/I 0008: Fuel Control, Main, T Quantity: 1 EA Delivery 1 unit 45 days ARO/Reps. Early delivery is acceptable.

L/I 0009: Speed Governor Quantity: 1 EA Delivery 1 unit 45 days ARO/Reps. Early delivery is acceptable.

L/I 0009AA: Speed Governor Quantity: 1 EA

Delivery 1 unit 45 days ARO/Reps. Early delivery is acceptable.

L/I 0009AB: Speed Governor Quantity: 1 EA Delivery 1 unit 45 days ARO/Reps. Early delivery is acceptable.

L/I 0010: Gearbox, Accessory D Quantity: 1 EA Delivery 1 unit 45 days ARO/Reps. Early delivery is acceptable.

L/I 0011: Actuator Assembly, I Quantity: 1 EA Delivery 1 unit 45 days ARO/Reps. Early delivery is acceptable.

L/I 0012: Carrier and Gear Quantity: 1 EA Delivery 1 unit 45 days ARO/Reps. Early delivery is acceptable.

L/I 0013: Carrier and Gear Quantity: 1 EA Delivery 1 unit 45 days ARO/Reps. Early delivery is acceptable.

L/I 0014: Pump, Rotary Quantity: 1 EA Delivery 1 unit 45 days ARO/Reps. Early delivery is acceptable.

L/I 0015: Valve, Linear, Direct Quantity: 1 EA Delivery 1 unit 45 days ARO/Reps. Early delivery is acceptable.

L/I 0016: DATA

Quantity: 1 LT Delivery 1 unit(s) IAW CDRLS. Early delivery is acceptable.

L/I 0017: Over and Above Quantity: 1 LT Delivery 1 unit(s) As negotiated by PCO. Pseudo NSN Reference: Related NSNs. Early delivery is acceptable.

10. Destination: SW3211

11. Mandatory Language: An Ombudsman has been appointed to hear concerns from offers or potential offers 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. Hardcopies of the solicitation will not be sent from this office. The solicitation will be available for download only at www.sam.gov.

12. Export Control: No

13. Qualification Requirements: Government physically does not have in its possession sufficient, accurate or legible data to purchase this part from other than current source(s). For qualification information/source approval requests contact Source Development Office, AFSC/SB (405)739-2601.

Award will be based on meeting our requirements and cannot be delayed pending qualifications of additional sources.

14. Buyer Name and E-mail: Michele Clark, AFSC/PZAAB, michele.clark.2@us.af.mil.

15. Contracting Officer: William Loftis, AFSC/PZAAB, william.loftis@us.af.mil.