Synopsis FA812124Q0024.pdf

DEPARTMENT OF THE AIR FORCE

HEADQUARTERS AIR FORCE SUSTAINMENT CENTER (AFMC)

TINKER AIR FORCE BASE OKLAHOMA

Synopsis Purchase Request (PR): FD2030-24-01483—New Manufacture of Metal Tube Assembly

NSN: 4710-01-508-7847NZ P/N: 4087040

The United States Air Force through the Air Force Sustainment Center (AFSC) at the Oklahoma City Logistics Center (OC-ALC) is contemplating procuring the new manufacture (spares) of Metal Tube Assembly. The contemplated requirement cited below is for a strategic one-time buy. The requirement supports FMS customers.

AFSC/PZAAA, 3001 STAFF DR, STE 1AF1/97E, TINKER AFB, OK 73145-3032

1. Estimated Solicitation issue date: 1 Jun 2024 Estimated Solicitation closing/response date: 1 Jul 2024

2. Request for Proposal (RFP) Number: FA8121-24-Q-0024

3. PR Number(s): FD20302401483

4. Nomenclature/Noun: Tube Assembly, Metal

5. Service/Spare/Repair/Overhaul: Spare

6. Description/Dimension/Material: Tube Assembly, Metal. This item supplies cooling air to the number 4 bearing area. This is a CRITICAL SAFETY ITEM (CSI).

NSN Noun Dimensions Material

4710-01-508-7847NZ

P/N: 4087040

Tube Assembly, Metal

Length: 24.0 in.

Width: 2.0 in.

Height: 2.0 in.

Weight: 3.0 lbs.

Steel, IAW T.O. 2J- F100-24- F100/220/220E

7. Quantity: 2 EA

8. Required Delivery: 2 Ea 14 Feb 2026

9. Destination: FMS – DFMS

10. Application (Engine or Aircraft): F100-PW-220/220E

11. AMC: 1/B

12. History:

Previous Contract FA8121-23-P-0004, awarded on 21 Feb 2023 Previous Contract FA8121-21-C-0006, awarded on 26 Apr 2021

Previous Contract FA8121-19-P-0009, awarded on 27 Mar 2019 Previous Contract FA8121-19-C-0006, awarded on 21 Dec 2018 Previous Order FA8121-18-F-0061, awarded on 13 Jul 2018 Previous Order FA8121-18-F-0164, awarded on 23 May 2018

13. Set Aside: N/A

14. Contract Type: Firm Fixed Price, Strategic One-Time Buy

15. FMS: Yes

16. Qualification Requirements: This part must be acquired from a manufacturing source specified on source control drawing 4087040 Cage 77445. Suitable technical data, government data rights, or manufacturing knowledge are not available to permit acquisition from other sources, nor qualification testing of another part nor use of a second source part in the intended acquisition.

17. Export Control: No

18. Mandatory Language: All responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency. Offerors must be an approved, qualified source prior to the solicitation closing date to be considered for award.

19. Item Unique Identification (IUID): If unit price exceeds $5,000.00, then IUID requirements will apply.

20. Ombudsman: 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.

21. 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.

22. Buyer Name, Phone number and E-mail Address: Felicia Rogers (405) 736-4550, felicia.rogers.1@us.af.mil.

http://www.sam.gov/ mailto:felicia.rogers.1@us.af.mil