FD20302500200 Synopsis.pdf
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- Solicitation number
- FD20302500200
About this file
This is a synopsis/presolicitation notice from the Air Force Sustainment Center at Tinker AFB for a one-time strategic spares buy of F100 Tube Assembly, Metal components. The requirement is for 4 units of part number 4028849 (NSN 4710-00-292-6302NZ), which directs 13th stage bleed air to drive the Aug Fuel Pump on F100-PW-200 engines. The item is predominantly made of PWA 649 Ni Alloy material.
The solicitation is expected to be issued on December 16, 2024 with responses due January 15, 2025. Delivery is required by January 1, 2026, with early delivery acceptable. Items will be delivered to DLA Distribution Depot Oklahoma at Tinker AFB. Sources must be qualified prior to award consideration per FAR 52.209-1. The acquisition is subject to funds availability. Source Approval Requests (SARs) must be submitted electronically through DoD SAFE. The contracting officer is Roxanne Marquez and the buyer point of contact is Ronald A. Redus.
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DEPARTMENT OF THE AIR FORCE
HEADQUARTERS AIR FORCE SUSTAINMENT CENTER (AFMC)
TINKER AIR FORCE BASE OKLAHOMA
25 November 2024 Synopsis for FD20302500200
AFSC/PZAAA, 3001 STAFF DR, STE 1AF1/97E, TINKER AFB, OK 73145-3032
The United States Air Force through the Air Force Sustainment Center (AFSC) at the Oklahoma City Air Logistics Center (OC-ALC) is contemplating procuring the Spares Buy of the F100 Tube Assembly, Metal. The contemplated requirement cited below is for a strategic one-time buy.
1. Estimated Solicitation issue date: 16 Dec 2024 Estimated Solicitation closing/response date: 15 Jan 2025
2. PR#: FD20302500200ADV
3. This acquisition will be a one-time spares buy (new manufacture) for the TUBE ASSEMBLY, METAL.
4. AMC: 3/P
5. Item: TUBE ASSEMBLY, METAL.
6. Part Number: 4028849 NSN: 4710-00-292-6302NZ
7. Description/Dimension/Material: Tube Assembly, Metal. APPL: F100-PW-200 Engine. Directs 13th stage bleed air to drive the Aug Fuel Pump. Item Material Predominantly PWA 649 Ni Alloy, Material Group 16 in Technical Order 00-25-113-F100-ENG.
Dimensions: 23.00 in L x 15.00 in W x 11.00 in H, weight 5.00 lb
8. Quantity/Delivery:
CLIN 0001, NSN: 4710-00-292-6302NZ, 4 EA. 1 Jan 2026 - Early delivery is acceptable.
9. Application: F100 Engine
10. Destination:
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
USA
12. Qualification Requirements: Sources must be qualified prior to being considered for award. To be eligible for contract award, the offeror must be an approved source IAW FAR 52.209-1, Qualification Requirements. The Government is not required to delay contract award to review pending Source Approval Requests (SARs). Therefore, offerors are encouraged to submit SARs as soon as possible. If the Government has not completed review of a SAR when the contract is awarded, the SAR will be retained and the source will be reviewed as a possible source for future awards.
13. For questions regarding the Tinker SAR process or related issues, these inquiries should be submitted to the AFSC Small Business Office at: AFSC/SB 3001 Staff Drive, Suite 1AG 85A, Tinker AFB, OK, 73145-3009. Email: afsc.sb.workflow@us.af.mil or https://www.afsc.af.mil/units/sbo/index.asp. The actual SAR package submission itself shall be submitted electronically through DoD SAFE https://safe.apps.mil/. DoD Safe is a safe and secure option for large file submissions. If you have a PKI Certificate, the SAR can be sent directly to the POC email addresses below via DoD SAFE. If you do not have a PKI Certificate, then you must send a standard email message to the POC email addresses below and ask that they “Request a Drop- Off” to your email address via DoD SAFE, which will enable you to be able to upload the SAR Submission Package documents to DoD SAFE. Email: 29SCMS.SASPO.Workflow@us.af.mil and stacy.cochran@us.af.mil.
14. Additional Information:
This synopsis is subject to the “Availability of Funds” Clause FAR 52.232-18: Funds are not presently available for this contract. The Government’s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer.
Note: 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.
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
14. Buyer Name and E-mail Address: Ronald A. (Tony) Redus, ronald.redus@us.af.mil
Roxanne Marquez Contracting Officer
AFSC/PZAAA
http://www.sam.gov/ mailto:ronald.redus@us.af.mil
| AFSC/PZAAA, 3001 STAFF DR, STE 1AF1/97E, TINKER AFB, OK 73145-3032 |
| 2. PR#: FD20302500200ADV |
| 4. AMC: 3/P |
| 2024-11-25T14:33:52-0600 | |
| MARQUEZ.ROXANNE.ANMANEE.1565119970 |
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