Synopsis FA825026Q0010.pdf
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- Attached to
- REPAIR SERVICES FOR THE MINI MUTES PROGRAM
- Solicitation number
- FA825026Q0010
About this file
This is a Synopsis of a pending repair services contract award for an Electron Tube (PN 137474, NSN 3010-01-3515-5418FD). The U.S. Air Force intends to award a single Firm-Fixed Price contract to FISICA APPLIED TECHNOLOGIES, INC. (large firm, CAGE 82152) for the repair and delivery of one electron tube unit. The requirement is classified under NAICS Code 811210 (Electronic and Precision Equipment Repair and Maintenance) with a small business size standard of $34 million. The place of performance is the manufacturer facility, with delivery required to DLA Distribution Barstow within 210 days after receipt of order, though early delivery is acceptable. The contract carries a Defense Priority and Allocation System (DPAS) rating of "DO" and a Surveillance Criticality Designator of "B". New manufacturers must possess technical data rights granted by the original rights owner.
Responses are requested from all interested parties via email to Contracting Officer Jayson Skow (jayson.skow@us.af.mil) by the posting closing date. The government anticipates awarding the contract within 60 days after the solicitation closing date. Respondents must provide a brief statement of capability addressing ten specific areas, including firm identification and qualifications, business type, manufacturing or repair experience with same or similar parts, teaming arrangements if applicable, alternative NSN or part numbers, existing contract vehicles (DLA or GSA Schedule options), alternative acquisition strategies and contract types, concerns with requirements, and identification of any long-lead or volatile market items.
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SYNOPSIS
FA825026Q0010
NSN: 3010-01-3515-5418FD Speed Gear Assembly
DPAS RATING “DO”
1. NOTICE: This is not a solicitation but rather a Synopsis of pending repair services contract award to FISICA APPLIED TECHNOLOGIES, INC. (large firm CAGE: 82152).
Based on the responses from the Synopsis, the Government intends to award a single Firm-Fixed Price (FFP) contract type.
2. REQUIREMENT DESCRIPTION:
a. Electron Tube PN 137474 (NSN 3010-01-3515-5418FD)
b. Quantity: 1 each
c. PSC: 3010
d. Proposed NAICS Code: 811210, Electronic and Precision Equipment Repair and
Maintenance
e. Small Business Size Standard: $34M
f. Contract Type: Firm-Fixed Price (FFP) Single Award
g. Commercial: NO
h. Critical Safety Item: NO
i. Standard Inspection FAR 52.246-,2
j. Anticipated Award Time: Within 60 days after solicitation closing date
k. Defense Priority and Allocation System (DPAS) for repairs and spare parts: “DO” has been assigned IAW https://www.dcma.mil/DPAS/.
l. Surveillance Criticality Designator (SCD) “B”.
m. New manufacturers must have technical data rights granted by the owner of the rights.
n. Place of Performance: Manufacturer facility
o. Delivery Destination: DLA DISTRIBUTION BARSTOW 92311-5014
p. Delivery Schedule: 210 Days ARO. Early delivery is acceptable.
q. All responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency.
r. For a proposed contract action in an amount estimated to be greater than $25,000 but not greater than the simplified acquisition threshold, a description of the procedures to be used in awarding the contract: Request for quote or proposal.
https://www.dcma.mil/DPAS/
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3. RESPONSES: Please respond by the posting closing date and to the Contracting Officer Jayson Skow via e-mail at jayson.skow@us.af.mil. The Government request all interested parties to submit a brief statement of their capability to meet the above requirements that addresses,
1. Firm’s name, CAGE code, unique entity ID, Government point of contact, and ID the source is qualified by the OEM
2. Business type (large or type of small) for the proposed or recommended NAICS Code
3. Are you a manufacturer for this requirement or next higher assembly or subpart(s)?
4. Have you repaired or manufactured same or similar parts to include to commercial customers? If so, please provide proof with points of contact.
5. Provide any anticipated teaming arrangements. Any responses involving teaming arrangements should delineate between the work that will be accomplished by the prime and the teaming partner(s).
6. Is there a different National Stock Number (NSN) or suitable part number?
7. Is there an existing contract vehicle that the USAF can repair or order the parts from? Is there a DLA contract or GSA Schedule for the parts?
8. What other acquisition strategy and contract type do you recommend and how will this best meet the USAF’s requirements and deliver the best value?
9. Discuss any concerns you may have with our requirement.
10. Are there any long-lead items or parts that are volatile in the market or are difficult to procure?
File details come from the government source that posted it. Updated .