AF_GEN_III_Synopsis.docx

SYNOPSIS FOR SUPPORT OF AF IPV ITEMS (AF GEN III)

SOLICITATION SPE4A2-16-R-0001

This is a synopsis for commercial AF IPV items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. The proposed action is for supplies or services for which the Government intends to solicit and negotiate in an open and competitive environment. Interested parties may identify their interest and capability to respond to the requirement or submit proposals. Solicitation number will be SPE4A2-16-R-0001 and issued as a Request for Proposal (RFP) around Tuesday, February 2, 2016.

Attached with this synopsis are the 2,000 commercially sourced items that will be required to be priced and submitted with any future proposal under solicitation SPE4A2-16-R-0001. Also attached is a copy of the number of Bench Stock Locations (BSLs) at each ALC.

A pre-proposal site review of each ALC is planned for the following dates and locations:

Wednesday, February 17th at Warner Robins AFB in Warner Robins, GA (WR-ALC) Friday, February 19th at Tinker AFB in Oklahoma City, OK (OC-ALC) Tuesday, February 23rd at Hill AFB in Ogden, UT (OO-ALC) Wednesday, February 24th at Hill AFB in Ogden, UT (OO-ALC) will be set aside for individual meetings with interested parties.

DESCRIPTION OF REQUIREMENT:

1.1. DLA Aviation, Strategic Acquisition Programs Directorate, proposes to contract for the supply of industrial hardware supporting three United States Air Force (USAF) Air Logistics Complexes (ALCs)— Robins AFB, GA, Tinker AFB, OK and Hill AFB, UT.

1.2. This effort is designed to maximize the availability of bench stock to the mechanics on the flight line at all three ALCs to meet or exceed a 99.5% First Pass Acceptance (FPA) and 24 hour Mechanic Wait Time (MWT) set forth as requirements of the USAF. Approximately 10% of areas will require an 8 hour MWT as provided by the AF. In addition, this effort will support World-Wide Demand (WWD) for select Commercially Sourced Items.

1.3. The IPV Contractor will be required to use best commercial business practices, coupled with sourcing of supplies from designated vendor or Government sourcing channels to furnish cost efficient, integrated supply chain management of consumable spare parts required by the Air Force for maintenance, overhaul and repair of various weapons systems and other military equipment.

1.4. High volume, recurring use items with at least 4 demands per year and with a unit cost below $250 are the primary focus of the support required under the Performance Work Statement (PWS). The types of items the IPV Contractor will be required to provide are consumable spare parts that are normally stored at or near the point of use where mechanics are employed in the maintenance, overhaul and repair of weapons systems and related military equipment. Items covered by this proposed action are generally cataloged under, but are not limited to, the following Federal Supply Classes (FSCs):

1005, 1010, 1015, 1025, 1240, 1280, 1290, 1377, 1560, 1620, 1630, 1650, 1660, 1670, 1680, 1730, 2090, 2510, 2520, 2530, 2540, 2590, 2610, 2640, 2805, 2815, 2835, 2840, 2910, 2915, 2920, 2930, 2940, 2990, 3010, 3020, 3030, 3040, 3110, 3120, 3130, 3439, 3455, 3820, 3830, 3940, 4010, 4020, 4030, 4130, 4140, 4210, 4240, 4310, 4320, 4330, 4540, 4710, 4720, 4730, 4810, 4820, 4910, 4930, 5110, 5120, 5130, 4133, 5136, 5305, 5306, 5307, 5310, 5315, 5320, 5325, 5330, 5335, 5331, 5339, 5340, 5344, 5345, 5350, 5355, 5360, 5364, 5365, 5420, 5640, 5805, 5905, 5906, 5910, 5920, 5925, 5930, 5935, 5940, 5945, 5950, 5960, 5961, 5962, 5970, 5975, 5977, 5980, 5985, 5990, 5995, 5999, 6105, 6110, 6115, 6130, 6135, 6140, 6145, 6150, 6160, 6210, 6220, 6230, 6240, 6250, 6260, 6310, 6350, 6365, 6510, 6515, 6530, 6545, 6620, 6625, 6635, 6640, 6645, 6650, 6680, 6685, 6695, 6810, 6830, 6850, 6930, 7240, 7340, 7350, 7510, 7530, 7690, 7920, 8010, 8030, 8115, 8125, 8140, 8305, 9150, 9160, 9320, 9330, 9340, 9390, 9505, 9510, 9515, 9520, 9525, 9530, 9535, 9540.

1.5. This effort will primarily support USAF demands while also providing World Wide Support on a portion of DLA managed items.

1.6. The USAF would like to accelerate and complete the stand up of Autocrib bins to automate the process of inventory management. The transition to and use of future Autocrib locations will be included in any resulting contract to solicitation SPE4A2-16-R-0001.

1.7. This effort will also support kitting requirements at each location.

SOLICITIATION WILL BE POSTED TO FBO ONLY. INDIVIDUAL REQUESTS WILL NOT RECEIVE A RESPONSE AS FBO IS A PUBLIC ACCESS DOMAIN.

Offerors are required to be registered in the Central Contractor Registration database (CCR) (www.ccr.gov ). Offerors must be registered prior to receiving an award for this acquisition or for any future awards.

Contact Robert Napolitano @ (804) 279-6382, if additional information is needed.

Attachments:

1—List of Market Basket Items 2—Listing of BSLs at each ALC