PostAward - FA811920D0011 - B2 IPU.doc

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B-2 Interface Processor Unit Repair 5895-01-577-5557 Federal contract opportunity
Solicitation number
FA811920D0011
Issued by
Department of the Air Force Materiel Command Air Force Sustainment Center

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(1) Action Code:

N/A.

(2) Date:

29 May (3) Year:

(4) Contracting Office Zip Code:

73145

(5) Product or Service Code:

J058 (6) Contracting Office Address:

DEPARTMENT OF THE AIR FORCE (DAF)

BLDG 3001 SUITE 1AF1-99A

TINKER AFB, OK. 73145

(7) Subject:

Synopsis B-2 Interface Processor Unit Repair (8) Proposed Solicitation Number:

FA8119-19-R-0012

(9) Closing Response Date:

Anticipated solicitation issue date: 8 July 2019 Anticipated solicitation closing date: 8 August 2019 (10) Contact Point or Contracting Officer:

ASHLEY BEVINS

Contract Specialist

(405) 734-8959 ashley.bevins@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:

Awarded Line Items

Line Item X001AA: Repair

NSN: 5895015775557FW

Part number: 292A900-21 Description: To provide processing capability to the B-2 aircraft as part of the extremely high frequency satellite communications system.

Dimension: 25.0 inches long X 19.0 inches wide X 16.5 inches high. Weight 26lbs.

Quantity: 30 Each, 10 Each, 10 Each Line Item X001AB: No Fault Found

NSN: 5895015775557FW

Part number: 292A900-21 Description: To provide processing capability to the B-2 aircraft as part of the extremely high frequency satellite communications system.

Dimension: 25.0 inches long X 19.0 inches wide X 16.5 inches high. Weight 26lbs.

Quantity: 15 Each, 5 Each, 5 Each Line Item X002: Over & Above

NSN: 5895OAH1900D7

Part number: N/A

Description: To Be Determined Dimension: N/A.

Quantity: 1 Lot, 1 Lot, 1 Lot Line Item X003: Material Lay-in

NSN: 5895DTH1901ACFW

Part number: N/A

Description: To Be Determined Dimension: N/A.

Quantity: 1 Lot Line Item X004: Repair Management

NSN: 5895DTH1901ABFW

Part number: N/A

Description: To Be Determined Dimension: N/A.

Quantity: 36 Months, 12 Months, 12 Months Line Item X005: Data

NSN: 5895DTH190198

Part number: N/A

Description: Not Separately Price Data.

Dimension: N/A

Quantity: 1 Lot, 1 Lot, 1 Lot (14) Contract Award Date:

18 AUG 20

(15) Contractor:

Lockheed Martin Corporation (03640) (16) Description:

(a) National Stock Number (NSN):

5895015775557FW

(b) Qualification Requirement:

N/A.

(c) Manufacturer, including part number:

The original equipment manufacturer is, Lockheed Martin Corp. Part number: 292A900-21 (d) Size, dimensions, or other form, fit or functional description:

Dimension: 25.0 inches long X 19.0 inches wide X 16.5 inches high. Weight 26lbs.

(e) Predominant material of manufacture:

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

Line Item X001AA: Repair Quantity: 30, 10, 10 Line Item X001AB: No Fault Found

Quantity: 15, 5, 5 Line Item X002: Over and Above Quantity: 1, 1, 1 Line Item 0003: Material Lay-In Quantity: 1 Line Item X004: Repair Management Quantity: 36, 12, 12 Line Item X005: Data Quantity: 1,1,1 (g) Unit of issue:

Line Item x001AA: Repair Quantity: Each

Line Item X001AB: No Fault Found

Quantity: Each

Line Item X002: Over and Above Quantity: Lot Line Item 0003: Material Lay-In Quantity: Lot Line Item 0004: Repair Management Quantity: Months Line Item 0005: Data Quantity: Lot (h) Destination information:

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

Line Item X001AA: Repair Deliver unit(s) 1 EA 30 calendar days after receipt of delivery order and repairable unit; 1 EA every 30 days thereafter.

Line Item X00AB: No Fault Found

Deliver unit(s) 1 EA 30 calendar days after receipt of delivery order and repairable unit; 1 EA every 30 days thereafter.

Line Item X002: Over and Above Deliver unit(s) OVER and ABOVE To Be Determined (TBD).

Line Item 0003: Material Lay-In

Deliver unit(s) MATERIAL LAY IN No later than 31 December 2020.

Line Item X004: Repair Management Deliver unit(s) REPAIR MANAGEMENT NLT than the 5th of each month.

Line Item 0005: Data Deliver unit(s) DATA NOT SEPERATELY PRICED.

(j) Duration of the contract period:

The period of performance (PoP) will begin on 19 Aug 20 and end 18 Aug 25 (3Year Base, 2 One Year Options).

(k) Sustainable acquisition requirements:

N/A.

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

(i) Lockheed Martin Corporation

1801 State Rt 17C Owego, NY 13827-3900

CAGE: 03640

(iii) There is one approved source for this repair effort; Lockheed Martin Corporation. Due to the complexity and criticality of these items, only pre-approved source meets the USAF requirements. The source has demonstrated the ability to successfully repair this item and has access to the required data.

(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, Owego, NY (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 award notice.

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. 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 the 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 REQUEST.

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