Synopsis FD20302401213 8th Stage Stators.docx

DEPARTMENT OF THE AIR FORCE

HEADQUARTERS AIR FORCE SUSTAINMENT CENTER (AFMC)

TINKER AIR FORCE BASE OKLAHOMA

Synopsis Purchase Request (PR): FD20302401213 Overhaul of the F100-220/229 8th Stage Stators

The Air Force Sustainment center (AFSC) at Tinker AFB, Oklahoma City, OK, has no organic support capability for this F100 engine item. The contemplated requirement is for 100% contract repair for the F100-220/229 8th Stage Stators. The period of performance is for five (5), one (1) year ordering periods. This is a Sole Source, non-commercial, acquisition. The contemplated contract will be a firm-fixed price, Indefinite Delivery Indefinite Quantity (IDIQ). This requirement supports USAF and FMS customers.

AFSC/PZAAA, 3001 STAFF DR, STE 1AF1/97E, TINKER AFB, OK 73145-3032

1. Estimated Solicitation issue date: 18 Jun 2025 Estimated Solicitation closing/response date: 18 Jul 2025

2. Purchase Order Number: FD20302401213

3. NAICS: 336412

4. PSC: JO28

5. Item: F100-PW-229 8th Stage Stators Overhaul

6. Description/Part Number/Quantity:

NSN: 2840-01-367-4826NZ, 8th Stage Stator, P/N 4077878-01, Total AF + FMS Min=5 Max= 1485

NSN: 2840-01-367-4825NZ, 8th Stage Stator, P/N 4083978-02, Total AF + FMS Min=5 Max= 1485

NSN: 2840-01-367-4827NZ, 8th Stage Stator, P/N 4077878-03, Total AF + FMS Min=5 Max= 795

7. RMC/RMSC: R3/P

8. Application: F100-PW-229 Engine

9. Qualification Requirements: Sources must be qualified prior to being 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.

10. Destination: USAF: Tinker Air Force Base (TAFB), OK, FMS: To Be Determined.

11. Export Control: Yes

12. UID: If unit price exceeds $5,000, then UID requirements will apply.

13. 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.

14. Additional Information: Based upon market research, the Government is using the policies contained in FAR part 15, Contract by Negotiation in its synopsis for the described remanufacture. Authority: 10 U.S.C. 2304(c)(1), Justification: Supplies or (services) required are available from one or a limited number of source(s) and no type of supplies or services will satisfy agency requirements. All responsible sources may submit a capability statement, proposal or quotation, which shall be considered by the agency. The current source is Raytheon Technologies Corporation DBA Pratt and Whitney Eagle Supply Aftermarket Services, CAGE 77445, who is an approved source.

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 the 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.

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.

15. This synopsis is subject to the “Availability of Funds” clause FAR 52.232-18: Funds are not presently available for this contract. The Government’s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer.

16. Buyer Name, Phone number and E-mail Address: Clifford Darrington, (405) 734-4630, clifford.darrington@us.af.mil.

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