Synopsis_FD20302100308.pdf

All questions regarding this notice and requirement are to be submitted in writing via E-mail 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 issuing a contract for the Remanufacture of B-52 Hydraulic Servovalve, NSN: 1650-00-760-8679. The contractor shall provide all labor, facilities, equipment and all material to accomplish the remanufacture. The work encompasses the functional test, disassembly, cleaning, inspection, maintenance, re-assembly, testing, and finishing actions required to return the end item to a serviceable condition in accordance with the solicitation requirements and all attachments. The requirements set forth in this notice are defined per Purchase Request

FD20302100308. Duration of Contract Period: Estimated 1 Basic Year, and Four One-Year Options, Firm Fixed Price, Indefinite Delivery/Requirements Type contract is contemplated.

1. Solicitation Estimated issue date: 5 February 2022*; estimated closing/response date: 7 March 2022*.

*These dates are subject to change. Solicitation will be posted to sam.gov and attached to this synopsis when it is issued. Closing/response date will be noted on the solicitation.

2. PR number: FD2030-21-00308.

3. Service/Spare/Repair/OH: Remanufacture.

4. RMC/RMSC: R1/C

5. Five year Requirements contract with one basic year and four 1-year options will be solicited.

6. Item/Description:

CLIN 0001: B-52, Servovalve, Hydraulic, NSN: 1650-00-760-8679, P/N: 77191.

7. Best Estimated Quantities (BEQ):

CLIN 0001: Estimated Quantity 85 each.

CLIN 0002: Over and Above: To Be Negotiated.

CLIN 0003: Data: Not Separately Priced.

CLIN 1001: Estimated Quantity 65 each.

CLIN 1002: Over and Above: To Be Negotiated.

CLIN 1003: Data: Not Separately Priced.

CLIN 2001: Estimated Quantity 50 each.

CLIN 2002: Over and Above: To Be Negotiated.

CLIN 2003: Data: Not Separately Priced.

CLIN 3001: Estimated Quantity 50 each.

CLIN 3002: Over and Above: To Be Negotiated.

CLIN 3003: Data: Not Separately Priced.

CLIN 4001: Estimated Quantity 60 each.

CLIN 4002: Over and Above: To Be Negotiated.

CLIN 4003: Data: Not Separately Priced.

8. Application: B-52 aircraft platform.

9. Destination: SW3210

DLA DISTRIBUTION DEPOT HILL

7537 WARDLEIGH Rd

HILL AFB UT 84056-5734

10. Delivery: CLIN 0001, 1001, 2001, 3001, 4001: 7 each every 30 days after receipt of a funded delivery order and/or repairable assets (whichever is later), early delivery is acceptable.

11. Qualification Requirements: Do apply.

OEM: Parker-Hannifin Corporation, Cage 59211

12. Export Control: Offerors are REQUIRED to be "EXPORT CONTROL CERTIFIED" in order to receive and view the drawings and/or technical orders for this synopsis. 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 the System for Award Management (SAM) www.sam.gov. Requests for data are to be submitted directly to the Public Sales Office (AFLCMC.LZP.PubSales@us.af.mil) for Drawings and 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 at:

https://www.esd.whs.mil/Portals/54/Documents/DD/forms/dd/dd2345.pdf. The Government is not responsible for misdirected or untimely requests.

UID Note to Contractor: UID marking is required. ENGINEERING DRAWING / ECP / ECO NUMBER: 2012C1372-T.

Applicable Tech Orders: In order to receive any technical data related to this synopsis, send your T.O. request (DD Form 2345 and letter on company letterhead) to the Public Sales Office (AFLCMC.LZP.PubSales@us.af.mil). The Public Sales Office will track this entire process (Please allow 30 calendar days before requesting status of your request.). The form, including instructions for completing the form, is available at:

https://www.esd.whs.mil/Portals/54/Documents/DD/forms/dd/dd2345.pdf.

1. The Government is not responsible for misdirected or untimely requests.

Specific Technical Order:

Part Number Remanufacture Manual/TO

Number

Title/Revision and/or Other

Directives (AFTO Form 252)

77191 9H8-30-106-3

Change 3 – 1 June 2013

Technical Manual mailto:AFLCMC.LZP.PubSales@us.af.mil https://www.esd.whs.mil/Portals/54/Documents/DD/forms/dd/dd2345.pdf mailto:AFLCMC.LZP.PubSales@us.af.mil https://www.esd.whs.mil/Portals/54/Documents/DD/forms/dd/dd2345.pdf

General Technical Orders:

TO Number Date Title

00-5-1 14 June 2016 AF Technical Order System

00-5-3 1 April 2016 AF Technical Order Life Cycle Management

00-35D-54 1 September 2015 USAF Deficiency Reporting Investigation and Resolution

OTHER PUBLICATIONS FOR INFORMATION PURPOSES ONLY

Note: These publications are for information purposes only

Air Force Manuals

Document Number Date Title

AFI 23-101 12 December 2016 Air Force Material Management

AFMAN 23-215 6 August 2001 Reporting of Supply Discrepancies

DoD/Air Force Forms

Form Number Title

SF 364 Report of Discrepancy

SF 368 Quality Deficiency Report

DD 1574

DD 1574-1

Serviceable Tag – Material Serviceable Label – Material

DD 1577-2

DD 1577-3

Unserviceable (Repairable) Tag – Material Unserviceable (Repairable) Label – Material

DD 1577

DD 1577-1

Unserviceable (Condemned) Tag – Material Unserviceable (Condemned) Label – Material

DD 1575

DD 1575-1

Suspend Tag – Material Suspend Label – Material

AFMC Form 158 Packaging Requirements

2. Electronic Email procedures will be used for this synopsis.

3. 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 Ombudsman at (405) 736-3273.

DO NOT CALL THIS NUMBER FOR SOLICATION REQUESTS. Note:

4. NAICS Code: 336413; Size Standard 1,250

5. The solicitation is expected to be Other Than Full and Open Competition/Sole Source.

6. Points of Contact:

David O’Rourke; Phone 405-734-4622, email: david.orourke@us.af.mil

Shirley Harmon; Phone: 312-884-5461, email: shirley.harmon.1@us.af.mil mailto:ruji.rumery@tinker.af.mil