Synopsis.pdf

The United States Air Force through the Air Force Sustainment Center (AFSC) at the Oklahoma City

Logistics Center (OC-ALC) is contemplating procuring overhaul services for F100 3rd Stage Air Sealing

Ring to support USAF and FMS customer. The Line Item cited below is for a Non-Commercial, Firm

Fixed Price (FFP), Indefinite Delivery/Indefinite Quantity (ID/IQ), with five one-year ordering periods.

The requirement is anticipated to be competitive.

SYNOPSIS

1. Estimated issue date for Solicitation: 2 May 2024

2. Estimated closing/response date for Solicitation: 3 June 2024

3. Request for Proposal (RFP) Number: FA8121-24-R-0026

4. PR Number(s): FD20302302254 / FD20302431739

5. Nomenclature/Noun: SEAL, AIR, AIRCRAFT G

6. Service/Spare/Repair/Overhaul: Repair / Overhaul

7. Description/Dimension/Material: Item is mounted to 3 stage disk and is an air seal. Item is round and is like a 1.5-inch-thick ring that is 9 inches in diameter. The air seal is used to create barrier between the inner part of disk and outer so that the air doesn’t mix nickel alloy.

NSN Noun Dimensions Material

NSN: 2840014509977NZ

P/N: 4083239-01

AND

NSN: 2840-01-318-4803

P/N: 4064232

3rd Stage Turbine Sealing Ring

Length: 8.6000 in.

Width: 1.5000 in.

Height: 1.0200 in.

Weight: 3.0000 lbs.

Waspaloy

This acquisition will be competed as Full and Open Competition due to multiple approved sources.

Current Approved Sources:

Ferrotherm Corporation Cage Code: 01993

Patria Belgium Engine Center Cage Code: B6898

8. Best Estimated Quantity: Please refer to Appendix I

9. Required Delivery: 6 EA, 30 days/ARO.

10. Destination: USAF: SW3211 / FMS: DBE002

11. Application (Engine or Aircraft): F100-PW-229

12. History: Previous Contract Award: FA8121-20-D-0013, awarded on 27 August 2020

13. First Article Test: N/A

14. Set-Aside: N/A

15. Contract Type: Firm Fixed Price

16. Options: No

17. FMS: Yes

18. Qualification Requirements: Sources must be qualified prior to the close of the solicitation to be 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.

19. Export Control: No

20. 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.

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

22. 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 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.

23. Other Information: 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

24. Buyer: Alfreda Fuston Contracting Officer: Andrea Greene alfreda.fuston@us.af.mil andrea.greene.2@us.af.mil http://www.sam.gov/ mailto:alfreda.fuston@us.af.mil mailto:andrea.greene.2@us.af.mil

Appendix I

This estimate is not a representation to an offeror or contractor that the estimated quantity will be required or ordered, or that conditions affecting requirements will be stable or normal. All estimates are Best Estimated Quantities (BEQ).

PR Line Item 0001 – Overhaul F100 3rd Stage Air Sealing Ring

NSN: 2840-01-450-9977NZ

P/N: 4083239-01

USAF & FMS

Year BEQ MIN BEQ MAX Estimated Dates

Ordering Period I 30 45 28 Aug 25 – 27 Aug 26

Ordering Period II 30 45 28 Aug 26 – 27 Aug 27

Ordering Period III 31 46.50 28 Aug 27 – 27 Aug 28

Ordering Period IV 46 69 28 Aug 28 – 27 Aug 29

Ordering Period V 56 84 28 Aug 29 – 27 Aug 30

PR Line Item 0002 is Over and Above

PR Line Item 0003 is Data Requirements which is not separately priced.

Required Delivery – 6 every 30 calendar days ARO. Early delivery is acceptable.