Synopsis.pdf
PDF 128 KB Posted
- Solicitation number
- FA8117-25-R-0030
About this file
This pre-award synopsis details a sole source solicitation by the Air Force for the repair of B-52 YECU/PECU Circuit Card & Power Supply components. The solicitation (FA8117-25-R-0030) will be issued on 4 September 2025 and close on 04 October 2025, with Aero International, LLC as the sole source contractor. The contract is a firm fixed price requirements type with a multi-year structure (base year plus one 1-year option), covering repair services for specific National Stock Number (NSN) circuit cards and power supplies.
The contract includes detailed Contract Line Item Numbers (CLINs) for various repair scenarios, including standard repairs, "No Fault Found" scenarios, and "Beyond Economical Repair" categories. Quantities range from 1-11 units per CLIN, with additional line items for over and above services and surge expedite fees. The solicitation requires written procedures, electronic requests only, and notes that IUID (Item Unique Identification) requirements apply for unit prices exceeding $5,000. An Ombudsman is available at (405) 736-3273 to address contractor concerns during proposal development, and the point of contact is Emma Bain at emma.bain.1@us.af.mil, with the contract falling under NAICS code 336413.
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Other files
| File | Type | Posted |
|---|---|---|
| GFP Attachment.pdf | ||
| EXHIBIT A.pdf | ||
| TRANSPORTATION DATA.pdf | ||
| CONTRACT DATA REQUIREMENTS LIST.pdf | ||
| Performance Work Statement (PWS).pdf | ||
| PACKAGING REQUIREMENTS.pdf |
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Text version
Pre-award Synopsis: Sole Source – Aero International, LLC (CAGE: 0SML3)
1. Solicitation will be issued on or about: 4 September 2025 and closes 04 October 2025
2. Solicitation number: FA8117-25-R-0030
3. Purchase Request number: FD2030-25-01720
4. Nomenclature/Noun: Repair of the B-52 YECU/PECU Circuit Card & Power Supply
5. Input NSN: 5998-01-383-4139 / Input PN: 2815315-2
6. Output NSN: 6130-01-386-7194 / Output PN: 2815309-2
7. Application: See PWS
Description: The Contractor is responsible for having the repair capabilities to include appropriate technical data repair documents, and license agreements, required to accomplish this Repair of the B-52 YECU/PECU Circuit Card & Power Supply and the below NSNs. The Contractor is responsible for the scheduled delivery of a quality serviceable product. Please read PWS for contractor responsibility.
Purchase Request (CLIN Structure for Contract)
Year NOUN NSN CLIN Qty U/I
Base Repair 5998-01-383-4139 0001 11 EA
Base No Fault Found 5998-01-383-4139 0002 1 EA
Base Beyond Economical Repair
5998-01-383-4139 0003 1 EA
Base Repair 6130-01-386-7194 0004 5 EA
Base No Fault Found 6130-01-386-7194 0005 1 EA Base Beyond
Economical Repair
6130-01-386-7194 0006 1 EA
Base Over & Above 0007 1 LT Base Over & Above
Surge Expedite Fee
0008 1 LT
Base Data 0009 1 NSP OYI Repair 5998-01-383-4139 1001 11 EA
OYI No Fault Found 5998-01-383-4139 1002 1 EA
OYI Beyond Economical Repair
5998-01-383-4139 1003 1 EA
OYI Repair 6130-01-386-7194 1004 2 EA
OYI No Fault Found 6130-01-386-7194 1005 1 EA
OYI Beyond Economical Repair
6130-01-386-7194 1006 4 EA
OYI Over & Above 1007 1 LT
OYI Over & Above Surge Expedite Fee
1008 1 LT
OYI Data 1009 1 NSP
8. Contract Type and Length: Firm Fixed Price Requirements type contract. Multi-year contract (Base plus one 1-Year Option) for the Repair of the B-52 YECU/PECU Circuit Card & Power Supply.
9. IUID Note to Contractor: If unit price exceeds $5,000, then IUID requirements will apply.
10. Written procedures will be used for this solicitation. No telephone requests. Only electronic requests received directly from the requestor are acceptable. Only the responsible sole source 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 the 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 Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER FOR
SOLICATION REQUESTS.
11. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency.
12. POC: Emma Bain at emma.bain.1@us.af.mil, NAICS: 336413
File details come from the government source that posted it. Updated .