Synopsis.docx

The United States Air Force through Air Force Sustainment Center (AFSC), Tinker AFB 73145 is contemplating the Remanufacture of the F-15 A-D and F-15E model Pitch/Roll Channel Assemblies, Remanufacture of the F-15E Pitch Trim Controller, and modification of the F-15A-D PRCAs to F-15E PRCAs.,. The contractor shall provide all labor, facilities, equipment and all material to accomplish remanufacture. The work encompasses the disassembly cleaning, inspection, maintenance re-assembly, testing, and finishing actions required to return the item to a like-new condition in accordance with the solicitation requirements and all attachments. A firm fixed price Indefinite Delivery Requirements type contract is contemplated with a 3 year (2 year basic and 1 year option) delivery schedule.

The requirements set forth in this notice are defined per Purchase Request FD20302500855 as follows:

Written response is required.

Item 0001: Remanufacture of NSN: 1650-01-446-2029 (P/N: 010-63055-24).

2 YEAR BASIC WITH 1 YEAR OPTION YEAR TOTALING A 3 YEAR CONTRACT

2 YEAR BASIC BEQ = 12EA, 1 YEAR OPTION BEQ = 6EA.

Function: The pitch and roll channel assembly is used to aid unaugmented longitudinal control of the aircraft.

Dimensions: 24.000”L x 6.2500” W x 17.000”H and weighs 69.000 lbs. Material: Aluminum & Steel

Item 0002: Remanufacture of NSN: 1650-01-446-0599 (A71500-5).

2 YEAR BASIC WITH 1 YEAR OPTION YEAR TOTALING A 3 YEAR CONTRACT

2 YEAR BASIC BEQ = 20EA, 1 YEAR OPTION BEQ = 10EA.

Function: Serves as a link between the pilot’s control stick and the control surface power servos of the primary flight control system pitch and roll channels.

Dimensions: 25.2000”L x 9.5000”W x 16.7000”H and weighs 72.5000 lbs. Material: Aluminum & Steel

Item 0003: Remanufacture of NSN: 4810-01-396-3097HS (A71504-6)

2 YEAR BASIC WITH 1 YEAR OPTION YEAR TOTALING A 3 YEAR CONTRACT

2 YEAR BASIC BEQ = 16EA, 1 YEAR OPTION BEQ = 8EA.

Function: The PTC receives inputs from the pilots input displacement Dimensions: 5.8000”L x 5.6000”W x 6.6000”H and weighs 8.200 lbs. Material: Aluminum, steel, rubber.

Item 0004: Modification/Remanufacture of NSN: 1650-01-446-0599 (A71500-5) Input NSN: 1650-01-446-2029 (P/N: 010-63055-24), Output NSN: 1650-01-446-0599 (A71500-5)

2 YEAR BASIC WITH 1 YEAR OPTION YEAR TOTALING A 3 YEAR CONTRACT

2 YEAR BASIC BEQ = 8EA, 1 YEAR OPTION BEQ = 4EA.

Item 0005: Over and Above. To be negotiated.

Item 0006: Data (Not Separately Priced)

Delivery: Deliver 1 unit(s) 2ea every 30 days ARO reps . Early delivery is acceptable

Ship To: DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC BLDG 506 DR 22

TINKER AFB OK 73145-8000

TINKER AFB OK, OK

73145-8000

USA

Duration of Contract Period: 3 Year Requirements Contract (Basic 2 Year with – 1 Year Option)

Qualification Requirements: QUALIFICATION REQUIREMENTS APPLY. Interested vendors that have not been previously qualified for this acquisition must submit a Source Approval Request (SAR) package to the Source Development, Small Business Office at 405-739-7243. As prescribed in FAR 9.202(e), the contracting officer need not delay a proposed award in order to provide a potential offeror with an opportunity to demonstrate its ability to meet the standards specified for qualification.

Part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing knowledge by the qualified source(s) require acquisition of the part from approve sources.

In order to receive any technical data related to this acquisition during the pre-solicitation phase, offerors must send an email request to the Public Sales Office AFLCMC.LZP.PUBSALES@us.af.mil. Release of any data is subject to applicable data rights. The request shall be on company letterhead and include the applicable solicitation number, the specific data needed (including TO and/or drawing numbers), and a copy of the current, approved DD Form 2345. The form, including instructions for completing the form, is available at: http://www.dtic.mil/whs/directives/infomgt/forms/forminfo/forminfopage2220.html.

The Government is not responsible for incomplete, misdirected, or untimely requests.**

Some units of items listed in Section B may, upon disassembly and/or inspection, be determined to be beyond repairable limits specified in the Work Specification and/or Technical Orders. Any cost for work performed by the Contractor, prior to determination that such equipment is beyond repairable limits, shall be included in the unit price(s) of the listed item(s). Condemned units will not be counted as production.

Export Control: N/A

There is a single approved source a Sole Source Solicitation is contemplated for this requirement.

The RMC is R3/D.

The Government intends to issue solicitation a on or about 09 October 2025 with a closing response date of 23 November 2025 and estimated award date of on or about 02 May 2026. This notice does not in itself represent the issuance of a formal request for proposal and is not intended to be taken as such.

Based upon market research, the Government will not be using policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested parties may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice.

All questions regarding this notice are to be submitted in writing via E-mail. 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. Prospective offerors must comply with all the requirements of the solicitation and any attachments thereto to be considered responsive. 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. Also offerors must specify whether they are a U.S. or foreign-owned firm.

APPLICABLE TECHNICAL ORDERS

Specific Technical Orders

010-63055-24 A71500-5 A71504-6

010-63055-24 A71500-5 A71504-6

General Technical Orders

TO NUMBER DATE TITLE

MANAGEMENT

MANUAL -- UNIQUE

IDENTIFICATION ASSET MARKING

AND TRACKING

INVESTIGATION AND RESOLUTION

OTHER PUBLICATIONS FOR INFORMATION PURPOSES ONLY

NOTE: These publications are for information purposes only.

Air Force Manuals

DoD/Air Force Forms

TRANSPORTATION ACQUISITION AND SUSTAINMENT

PRODUCT SUPPORT INSTRUCTION

SPECIFICATION

DD1574

DD1574-1

SERVICEABLE TAG – MATERIEL

SERVICEABLE LABEL – MATERIEL

DD1577-2

DD1577-3

UNSERVICEABLE (REPAIRABLE) TAG – MATERIEL

UNSERVICEABLE (REPAIRABLE) LABEL – MATERIEL

DD1577

DD1577-1

UNSERVICEABLE (CONDEMNED) TAG – MATERIEL

UNSERVICEABLE (CONDEMNED) LABEL – MATERIEL

DD1575

DD1575-1

SUSPENDED TAG – MATERIEL

SUSPENDED LABEL – MATERIEL

CONTRACTOR DOCUMENTS

OMBUDSMAN (AUG 2005) (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. No telephone requests. Only written or emailed requests received directly from the requestor are acceptable.