Synopsis FD2030-19-03045.pdf

AFSC/PZAAA

3001 Staff Drive Ste 1AE1/98C Tinker AFB, OK 73145-3030

F100-PW-220 4th and 5th Stage Inner Compressor Shrouds NSN: 2840-01-

205-1302NZ P/N: 4060645, NSN: 2840-01-205-1304NZ P/N: 4060644

The Air Force Sustainment Center (AFSC) is contemplating to procure the overhaul service of the F100-PW-220 4th and 5th Stage Inner Compressor Shrouds cited below for a 5-year Firm-Fixed Price (FFP) Indefinite Delivery/Indefinite Quantity (IDIQ) type contract.

1. Estimated issue date 27 April 2020

2. Estimated closing/response date issued: 18 May 2020

3, Anticipated Award Date: 1 October 2020

4. PR# FD2030-19-03045

5, Overhaul – Firm-Fixed Price, One year basic with 4 One-year options

6. Nomenclature/Noun–

a. Overhaul of NSN: 2840-01-205-1302NZ P/N: 4060645 Noun: Shroud, Compressor Input:

NSN: 2840-01-205-1302NZ; P/N: 4060645

NSN: 2840-01-478-2864NZ; P/N: 4086245

NSN: 2840-01-465-0731NZ; P/N: 4086145

Output:

NSN: 2840-01-205-1302 P/N: 4060645

NSN: 2840-01-478-2864 P/N: 4086245

NSN: 2840-01-465-0731 P/N: 4086145

b. Overhaul of NSN: 2840-01-205-1304NZ P/N: 4060644 Noun: Shroud, Compressor Input

NSN: 2840-01-205-1304NZ; P/N: 4060644

NSN: 2840-01-464-9811NZ; P/N: 4086144

Output

NSN: 2840-01-205-1304 P/N: 4060644

NSN: 2840-01-464-9811 P/N: 4086144

7. NAICS Code: 336412

8. Description:

a. 4060645 – Approx. 17 inches in diameter x 1.5 inches in height, weighing 7 lbs. and composed of nickel allow. The 6th Stage Inner Compressor Shroud provides support and protection for the 5th stage case and stator and 5th stage variable vanes.

b. 4060644 - Approx. 17 inches in diameter x 1.5 inches in height, weighing 7 lbs. and composed of nickel allow. The 6th Stage Inner Compressor Shroud provides support and protection for the 4th stage case and stator and 4 th stage variable vanes.

9. Total Line Item Quantity: The anticipated quantity is:

a. 4060645 – Up to maximum of 198 per year.

b. 4060644 – Up to maximum of 198 per year

10. Set-Aside - This is not a small business set aside.

11. Destination: FOB Origin: L/I 0001: Ship To: DCI002

12. Required Delivery: 11 each month 30 Days after Receipt of Order or asset, whichever is later.

Early delivery is acceptable. .

13. Buyer name, phone#, and email address: Bonnie Lutz, 405-734-4614, bonnie.lutz@us.af.mil

14. AMC Code: R/1C

15. Additional Information – Intended source is Ferrotherm Corporation (the only approved source)

16. UID: If the unit price exceeds $5,000, then UID Requirements will apply.

17. Electronic procedures will be used for this solicitation. Hard copies of this solicitation will not be sent from this office. The solicitation will be available for download at www.beta.sam.gov

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 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.