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 Repair/Overhaul of F100-PW-220/220E/229

Dual Ignition Exciters to support FMS customer. The Line Item cited below is for a Non-Commercial, Firm Fixed Price (FFP) requirement-type contract with one-year basic period and four one-year options.

This requirement is anticipated to be competitive.

SYNOPSIS

1. Estimated issue date for Solicitation: 8 May 2024

2. Estimated closing/response date for Solicitation: 7 June 2024

3. Request for Proposal (RFP) Number: FA8121-24-R-0027

4. PR Number(s): FD20302430710

5. Nomenclature/Noun: Dual Ignition Exciter /Vibrator, Ignition C

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

7. Description/Dimension/Material: The Dual Ignition Exciters act as a capacitor discharge electronic ignition exciter which supplies high voltage AC power to the engine ignitors.

NSN Noun Dimensions Material

NSN: 2925014081480NZ

P/N: 4080687

AND

NSN: 2925-01-206-5230

P/N: 4060998

Dual Ignition

Exciter/Vibrator, Ignition C

Length: 8.8000 in.

Width: 3.0000 in.

Height: 6.0000 in.

Weight: 8.0000 lbs.

Predominately

Material Group 55, 61, 65 and 70

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

Current Approved Sources:

AAR ALLEN SERVICES Cage Code: 3Y015

UNISON INDUSTRIES LLC Cage Code: 59501

8. Best Estimated Quantity: Please refer to Appendix I

9. Required Delivery: 5 EA, 30 days/ARO.

10. Destination: TBD

11. Application (Engine or Aircraft): F100-220/229 Aircraft Engine

12. History: Previous Contract Award: FA8121-19-D-0004, awarded on 12 July 2019

13. First Article Test: N/A

14. Set-Aside: N/A

15. Contract Type: Firm Fixed Price

16. Options: Yes

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 – Repair/Overhaul F100-PW-220/220E/229 Dual Ignition Exciters

NSN: 2925-01-408-1480 / 2925-01-206-5230

P/N: 4080687 / 4060998

FMS

Year BEQ Estimated Dates

Basic Year 20 24 Jul 24 – 23 Jul 25

Option Year I 20 24 Jul 25 – 23 Jul 26

Option Year II 20 24 Jul 26 – 23 Jul 27

Option Year III 20 24 Jul 27 – 23 Jul 28

Option Year IV 20 24 Jul 28 – 23 Jul 29

PR Line Item 0002 is Over and Above

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

Required Delivery – 5 each 30 calendar days ARO. Early delivery is acceptable.