Synopsis FA812126R0020.pdf

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Attached to
TF33 Repair 1st-4th Stage Turbine Nozzle Vanes
Solicitation number
TF33_REPAIR_1ST-4TH_STAGE_TURBINE_NOZZLE_VANES
Issued by

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This is a federal contract synopsis for acquisition FA8121-26-R-0020, issued by the Department of the Air Force Headquarters Air Force Sustainment Center at Tinker Air Force Base, Oklahoma. The acquisition is a five-year multiple award contract with a two-year basic period and three one-year option periods for the repair of TF33 1st-4th Stage Turbine Nozzle Vanes. The estimated solicitation issue date is August 10, 2026, with a closing/response date of September 9, 2026. The contract involves 30 contract line items (CLINs) covering repair and maintenance services for numerous part numbers and National Stock Numbers (NSNs) related to turbine nozzle vanes used in TF33 engines at Tinker AFB. Delivery requirements include quantities ranging from 1 to 346 units per delivery cycle, with shipments due every 30 calendar days, and annual quantities varying by CLIN from a minimum of 1 unit to a maximum of 2,919 units per year across the five-year period.

The acquisition is designated as a partial small business set-aside. Sources must be qualified prior to award and must be approved sources in accordance with FAR 52.209-1, Qualification Requirements. Source Approval Requests (SARs) should be submitted electronically through DoD SAFE to the specified procurement office. Contract Data Requirements List deliverables include CAVAF reports, Contract Depot Maintenance Production Reports, shipping and packaging discrepancy reports, Counterfeit Prevention Plans, Deficiency Reports, Annual Inventory Reports, Supply Chain Risk Management Plans, and Production Surge Plans. Unique Identification (UID) requirements apply to items with unit prices exceeding $5,000. The solicitation will be available electronically at www.sam.gov, with no hardcopies distributed. The contracting officer is Brody Corbett, and an Ombudsman is available at (405) 736-3273 for contractor concerns during proposal development. The contract is subject to FAR 52.232-18, Availability of Funds clause.

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DEPARTMENT OF THE AIR FORCE

HEADQUARTERS AIR FORCE SUSTAINMENT CENTER (AFMC)

TINKER AIR FORCE BASE OKLAHOMA

CUI

Synopsis for FA8121-26-R-0020

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

1. Estimated Solicitation issue date: 10 Aug 2026 Estimated Solicitation closing/response date: 09 Sep 2026

2. Purchase Order Number: FD20302402770 / FD20302500328

3. This acquisition will be a Five Year Multiple Award Contract (2-year basic with 3 one-year option years) for the repair of the TF33 1st-4th Stage Turbine Nozzle Vanes

4. RMC: R1/C

5. Item: Nozzle, Turbine, Aircraft

6. Part Numbers: 804351CL16, 804351CL17, 804351CL18, 804351CL19, 804351CL20, 804351CL21, 804351CL24, 446952CL9; 422552CL9; 565752CL9; 781252CL9;

798452CL9, 565852CL9; 489152CL9; 422552CL10, 446952CL10, 565752CL10,

781252CL10, 798452CL10, 489152CL10; 565852CL10, 446952CL11; 422552CL11;

565752CL11; 781252CL11; 798452CL11, 489152CL11; 565852CL11, 446952CL12;

422552CL12; 565752CL12; 781252CL12; 798452CL12, 489152CL12; 565852CL12,

446952CL13; 42255CL13; 565752CL13; 781252CL13; 798452CL13; 403352CL13,

489152CL13; 565852CL13, 446952CL14; 422552CL14; 565752CL14; 781252CL14;

798452CL14, 446952CL15; 422552CL15; 565752CL15; 798452CL15; 781252CL15,

781253CL1; 495253CL1; 565753CL1; 799353CL1; 565853CL1; 446953CL1;

413853CL1, 565753CL1; 781253CL1, 495253CL2; 565753CL2; 781253CL2;

565853CL2; 446953CL2; 413853CL2, 565753CL2; 781253CL2, 495253CL3;

565753CL3; 781253CL3; 799353CL3; 565853CL3; 446953CL3; 413853CL3,

565753CL3; 781253CL3, 495253CL4; 565753CL4; 781253CL4; 799353CL4;

565853CL4; 446953CL4; 413853CL4, 565753CL4; 781253CL4, 781253CL5;

495253CL5; 565753CL5; 799353CL5; 565853CL5; 413853CL5; 781253CL5;

446953CL5; 495253CL6; 565753CL6; 781253CL6; 799353CL6; 495253CL7;

565753CL7; 781253CL7; 446953CL6; 413853CL6; 446953CL7; 413853CL7,

565753CL5; 781253CL5; 495253CL5, 565854CL5; 495254CL5; 799554CL5;

565754CL5; 446954CL5; 387254CL5; 798454CL5, 565854CL5, 565854CL6;

495254CL6; 799554CL6; 565754CL6; 446954CL6; 387254CL6; 798454CL6,

565854CL6, 565854CL7; 495254CL7; 799554CL7; 565754CL7; 446954CL7;

387254CL7; 798454CL7, 565854CL7, 565854CL8; 495254CL8; 799554CL8;

565854CL9; 495254CL9; 799554CL9; 565754CL9; 446954CL9; 798454CL9;

387254CL9, 565854CL8

NSNs: 2840-01-394-5225RV, 2840-01-394-5230RV, 2840-01-394-5231RV, 2840-01-

394-5226RV, 2840-01-394-5228RV, 2840-01-394-5883RV, 2840-01-394-5229RV,

2840-00-803-6721RV, 2840-00-966-8081RV, 2840-00-673-2210RV, 2840-00-966-

3027RV, 2840-00-757-0307RV, 2840-00-966-3028RV, 2840-00-757-0303RV, 2840-00-

966-3029RV, 2840-00-966-3030RV, 2840-00-757-0304RV, 2840-00-757-0305RV,

2840-00-673-2162RV, 2840-00-962-1255RV, 2840-00-962-1259RV, 2840-00-962-

1260RV, 2840-00-962-1261RV, 2840-00-962-1262RV, 2840-00-836-4162RV, 2840-00-

836-4166RV, 2840-00-962-1256RV, 2840-00-962-1263RV, 2840-00-962-1264RV,

2840-00-962-1265RV, 2840-00-962-1266RV

7. Quantity/Delivery:

CLIN 0001

INPUT NSN: 2840-01-394-5225RV

OUTPUT NSN: 2840-01-394-5225RV, 2840-01-394-5230RV, 2840-01-394-5231RV,

2840-01-394-5226RV, 2840-01-394-5228RV, 2840-01-394-5883RV, 2840-01-394-

5229RV

INPUT P/Ns: 804351CL16 OUTPUT P/Ns: 804351CL16, 804351CL17, 804351CL18, 804351CL19, 804351CL20, 804351CL21, 804351CL24

DELIVERY: 15 EA, every 30 calendar days ARO. Early delivery is acceptable.

BASIC YEARS I-II + OPTION YEARS I-III QUANTITY:

MIN: 1 EA, MAX 6 EA per year

CLIN 0002

INPUT NSN: 2840-01-394-5230RV

OUTPUT NSN: 2840-01-394-5225RV, 2840-01-394-5230RV, 2840-01-394-5231RV,

2840-01-394-5226RV, 2840-01-394-5228RV, 2840-01-394-5883RV, 2840-01-394-

5229RV

INPUT P/Ns: 804351CL17 OUTPUT P/Ns: 804351CL16, 804351CL17, 804351CL18, 804351CL19, 804351CL20, 804351CL21, 804351CL24

DELIVERY: 25 EA, every 30 calendar days ARO. Early delivery is acceptable.

BASIC YEARS I-II + OPTION YEARS I-III QUANTITY:

MIN 1 EA, MAX 100 EA per year

CLIN 0003

INPUT NSN: 2840-01-394-5231RV

OUTPUT NSN: 2840-01-394-5225RV, 2840-01-394-5230RV, 2840-01-394-5231RV,

2840-01-394-5226RV, 2840-01-394-5228RV, 2840-01-394-5883RV, 2840-01-394-

5229RV

INPUT P/Ns: 804351CL18 OUTPUT P/Ns: 804351CL16, 804351CL17, 804351CL18, 804351CL19, 804351CL20, 804351CL21, 804351CL24

DELIVERY: 95 EA, every 30 calendar days ARO. Early delivery is acceptable.

BASIC YEARS I-II + OPTION YEARS I-III QUANTITY:

MIN 1 EA, MAX 1,674 EA per year

CLIN 0004

INPUT NSN: 2840-01-394-5226RV

OUTPUT NSN: 2840-01-394-5225RV, 2840-01-394-5230RV, 2840-01-394-5231RV,

2840-01-394-5226RV, 2840-01-394-5228RV, 2840-01-394-5883RV, 2840-01-394-

5229RV

INPUT P/Ns: 804351CL19 OUTPUT P/Ns: 804351CL16, 804351CL17, 804351CL18, 804351CL19, 804351CL20, 804351CL21, 804351CL24

DELIVERY: 110 EA, every 30 calendar days ARO. Early delivery is acceptable.

BASIC YEARS I-II + OPTION YEARS I-III QUANTITY:

MIN 1 EA, MAX 2,139 EA per year

CLIN 0005

INPUT NSN: 2840-01-394-5228RV

OUTPUT NSN: 2840-01-394-5225RV, 2840-01-394-5230RV, 2840-01-394-5231RV,

2840-01-394-5226RV, 2840-01-394-5228RV, 2840-01-394-5883RV, 2840-01-394-

5229RV

INPUT P/Ns: 804351CL20 OUTPUT P/Ns: 804351CL16, 804351CL17, 804351CL18, 804351CL19, 804351CL20, 804351CL21, 804351CL24

DELIVERY: 95 EA, every 30 calendar days ARO. Early delivery is acceptable.

BASIC YEARS I-II + OPTION YEARS I-III QUANTITY:

MIN 1 EA, MAX 1,752 EA per year

CLIN 0006

INPUT NSN: 2840-01-394-5883RV

OUTPUT NSN: 2840-01-394-5225RV, 2840-01-394-5230RV, 2840-01-394-5231RV,

2840-01-394-5226RV, 2840-01-394-5228RV, 2840-01-394-5883RV, 2840-01-394-

5229RV

INPUT P/Ns: 804351CL21 OUTPUT P/Ns: 804351CL16, 804351CL17, 804351CL18, 804351CL19, 804351CL20, 804351CL21, 804351CL24

DELIVERY: 35EA, every 30 calendar days ARO. Early delivery is acceptable.

BASIC YEARS I-II + OPTION YEARS I-III QUANTITY:

MIN 1 EA, MAX 294 EA per year

CLIN 0007

INPUT NSN: 2840-01-394-5229RV

OUTPUT NSN: 2840-01-394-5225RV, 2840-01-394-5230RV, 2840-01-394-5231RV,

2840-01-394-5226RV, 2840-01-394-5228RV, 2840-01-394-5883RV, 2840-01-394-

5229RV

INPUT P/Ns: 804351CL24 OUTPUT P/Ns: 804351CL16, 804351CL17, 804351CL18, 804351CL19, 804351CL20, 804351CL21, 804351CL24

DELIVERY: 5 EA, every 30 calendar days ARO. Early delivery is acceptable.

BASIC YEARS I-II + OPTION YEARS I-III QUANTITY:

MIN 1 EA, MAX 6 EA per year

CLIN 0008 DATA CLIN

Contract Data Requirements List (CDRLs) IAW DD Form 1423-1 NOUN: TF33 1st Stage Turbine Nozzle Vanes 7 National Stock Numbers (NSNs) Listed on the PWS Attachment 1 REPORTING CDRLs DESCRIPTION PER PWS PARA 1.10

A001: CAVAF DID

A002: Contract Depot Maintenance (CDM) Production Report DID A003: Report of Shipping (Item)(Subtitle SDR) and Packaging Discrepancy DID A004: Counterfeit Prevention Plan (CPP) Report DID

A005: Deficiency Report (DR) DID A006: Annual Inventory Report DID A007: Supply Chain Risk Management (SCRM) Plan A008: Production Surge Plan

DELIVERY: 1 UNIT, IAW PWS. Early delivery is acceptable.

CLIN 0009

INPUT/OUTPUT NSN: 2840-00-803-6721RV

INPUT/OUTPUT P/Ns: 446952CL9; 422552CL9; 565752CL9; 781252CL9; 798452CL9

DELIVERY: 1 EA, every 30 calendar days ARO. Early delivery is acceptable.

BASIC YEARS I-II + OPTION YEARS I-III QUANTITY:

MIN 1 EA, MAX 50 EA per year

CLIN 0010

INPUT/OUTPUT NSN: 2840-00-966-8081RV

INPUT/OUTPUT P/Ns: 565852CL9; 489152CL9

DELIVERY: 5 EA, every 30 calendar days ARO. Early delivery is acceptable.

BASIC YEARS I-II + OPTION YEARS I-III QUANTITY:

MIN 1 EA, MAX 50 EA per year

CLIN 0011

INPUT/OUTPUT NSN: 2840-00-673-2210RV

INPUT/OUTPUT P/Ns: 422552CL10, 446952CL10, 565752CL10, 781252CL10, 798452CL10

DELIVERY: 50 EA, every 30 calendar days ARO. Early delivery is acceptable.

BASIC YEARS I-II + OPTION YEARS I-III QUANTITY:

MIN 1 EA, MAX 50 EA per year

CLIN 0012

INPUT/OUTPUT NSN: 2840-00-966-3027RV

INPUT/OUTPUT P/Ns: 489152CL10; 565852CL10

DELIVERY: 1 EA, every 30 calendar days ARO. Early delivery is acceptable.

BASIC YEARS I-II + OPTION YEARS I-III QUANTITY:

MIN 1 EA, MAX 50 EA per year

CLIN 0013

INPUT/OUTPUT NSN: 2840-00-757-0307RV

INPUT/OUTPUT P/Ns: 446952CL11; 422552CL11; 565752CL11; 781252CL11;

798452CL11

DELIVERY: 126 EA, every 30 calendar days ARO. Early delivery is acceptable.

IPE QUANTITY:

MIN 3 EA, MAX 3 EA

BASIC YEARS I-II + OPTION YEARS I-III QUANTITY:

MIN 1 EA, MAX 50 EA per year

CLIN 0014

INPUT/OUTPUT NSN: 2840-00-966-3028RV

INPUT/OUTPUT P/Ns: 489152CL11; 565852CL11

DELIVERY: 40 EA, every 30 calendar days ARO. Early delivery is acceptable.

IPE QUANTITY:

MIN 3 EA, MAX 3 EA

BASIC YEARS I-II + OPTION YEARS I-III QUANTITY:

MIN 1 EA, MAX 399 EA per year

CLIN 0015

INPUT/OUTPUT NSN: 2840-00-757-0303RV

INPUT/OUTPUT P/Ns: 446952CL12; 422552CL12; 565752CL12; 781252CL12;

798452CL12

DELIVERY: 346 EA, every 30 calendar days ARO. Early delivery is acceptable.

IPE QUANTITY:

MIN 3 EA, MAX 3 EA

BASIC YEARS I-II + OPTION YEARS I-III QUANTITY:

MIN 1 EA, MAX 1,800 EA per year

CLIN 0016

INPUT/OUTPUT NSN: 2840-00-966-3029RV

INPUT/OUTPUT P/Ns: 489152CL12; 565852CL12

DELIVERY: 232 EA, every 30 calendar days ARO. Early delivery is acceptable.

IPE QUANTITY:

MIN 3 EA, MAX 3 EA

BASIC YEARS I-II + OPTION YEARS I-III QUANTITY:

MIN 1 EA, MAX 609 EA per year

CLIN 0017

INPUT/OUTPUT NSN: 2840-00-757-0304RV

INPUT/OUTPUT P/Ns: 446952CL13; 42255CL13; 565752CL13; 781252CL13;

798452CL13; 403352CL13

DELIVERY: 250 EA, every 30 calendar days ARO. Early delivery is acceptable.

IPE QUANTITY:

MIN 3 EA, MAX 3 EA

BASIC YEARS I-II + OPTION YEARS I-III QUANTITY:

MIN 1 EA, MAX 1,800 EA per year

CLIN 0018

INPUT/OUTPUT NSN: 2840-00-966-3030RV

INPUT/OUTPUT P/Ns: 489152CL13; 565852CL13

DELIVERY: 170 EA, every 30 calendar days ARO. Early delivery is acceptable.

IPE QUANTITY:

MIN 3 EA, MAX 3 EA

BASIC YEARS I-II + OPTION YEARS I-III QUANTITY:

MIN 1 EA, MAX 588 EA per year

CLIN 0019

INPUT/OUTPUT NSN: 2840-00-757-0305RV

INPUT/OUTPUT P/Ns: 446952CL14; 422552CL14; 565752CL14; 781252CL14;

798452CL14

DELIVERY: 260 EA, every 30 calendar days ARO. Early delivery is acceptable.

BASIC YEARS I-II + OPTION YEARS I-III QUANTITY:

MIN 1 EA, MAX 1,872 EA per year

CLIN 0020

INPUT/OUTPUT NSN: 2840-00-673-2162RV

INPUT/OUTPUT P/Ns: 446952CL15; 422552CL15; 565752CL15; 798452CL15;

781252CL15

DELIVERY: 5 EA, every 30 calendar days ARO. Early delivery is acceptable.

BASIC YEARS I-II + OPTION YEARS I-III QUANTITY:

MIN 1 EA, MAX 50 EA per year

CLIN 0021

INPUT NSNs: 2840-00-962-1255RV; 2840-00-086-5103RV

OUTPUT NSN: 2840-00-962-1255RV

INPUT P/Ns: 781253CL1; 495253CL1; 565753CL1; 799353CL1; 565853CL1;

446953CL1; 413853CL1

OUTPUT P/Ns: 565753CL1; 781253CL1

DELIVERY: 63 EA, every 30 calendar days ARO. Early delivery is acceptable.

BASIC YEARS I-II + OPTION YEARS I-III QUANTITY:

MIN 1 EA, MAX 936 EA per year

CLIN 0022

INPUT NSNs: 2840-00-962-1259RV; 2840-00-086-5111RV

OUTPUT NSN: 2840-00-962-1259RV

INPUT P/Ns: 495253CL2; 565753CL2; 781253CL2; 565853CL2; 446953CL2;

413853CL2

OUTPUT P/Ns: 565753CL2; 781253CL2

DELIVERY: 260 EA, every 30 calendar days ARO. Early delivery is acceptable.

IPE QUANTITY:

MIN 3 EA, MAX 3 EA

BASIC YEARS I-II + OPTION YEARS I-III QUANTITY:

MIN 1 EA, MAX 2,919 EA per year

CLIN 0023

INPUT NSNs: 2840-00-962-1260RV; 2840-00-898-7575RV

OUTPUT NSN: 2840-00-962-1260RV

INPUT P/Ns: 495253CL3; 565753CL3; 781253CL3; 799353CL3; 565853CL3;

446953CL3; 413853CL3

OUTPUT P/Ns: 565753CL3; 781253CL3

DELIVERY: 251 EA, every 30 calendar days ARO. Early delivery is acceptable.

IPE QUANTITY:

MIN 3 EA, MAX 3 EA

BASIC YEARS I-II + OPTION YEARS I-III QUANTITY:

MIN 1 EA, MAX 2,856 EA per year

CLIN 0024

INPUT NSNs: 2840-00-962-1261RV; 2840-00-898-7574RV

OUTPUT NSN: 2840-00-962-1261RV

INPUT P/Ns: 495253CL4; 565753CL4; 781253CL4; 799353CL4; 565853CL4;

446953CL4; 413853CL4

OUTPUT P/Ns: 565753CL4; 781253CL4

DELIVERY: 172 EA, every 30 calendar days ARO. Early delivery is acceptable.

IPE QUANTITY:

MIN 3 EA, MAX 3 EA

BASIC YEARS I-II + OPTION YEARS I-III QUANTITY:

MIN 1 EA, MAX 1,908 EA per year

CLIN 0025

INPUT NSNs: 2840-00-962-1262RV; 2840-00-898-7573RV; 2840-00-836-4162RV;

2840-00-836-4166RV; 2840-00-898-7572RV; 2840-00-898-7571RV

OUTPUT NSN: 2840-00-962-1262RV

INPUT P/Ns: 781253CL5; 495253CL5; 565753CL5; 799353CL5; 565853CL5;

413853CL5; 781253CL5; 446953CL5; 495253CL6; 565753CL6; 781253CL6;

799353CL6; 495253CL7; 565753CL7; 781253CL7; 446953CL6; 413853CL6;

446953CL7; 413853CL7

OUTPUT P/Ns: 565753CL5; 781253CL5; 495253CL5

DELIVERY: 1 EA, every 30 calendar days ARO. Early delivery is acceptable.

BASIC YEARS I-II + OPTION YEARS I-III QUANTITY:

MIN 1 EA, MAX 50 EA per year

CLIN 0026

INPUT NSNs: 2840-00-962-1256RV; 2840-00-768-3009RV

OUTPUT NSN: 2840-00-962-1256RV

INPUT P/Ns: 565854CL5; 495254CL5; 799554CL5; 565754CL5; 446954CL5;

387254CL5; 798454CL5

OUTPUT P/N: 565854CL5

DELIVERY: 196 EA, every 30 calendar days ARO. Early delivery is acceptable.

BASIC YEARS I-II + OPTION YEARS I-III QUANTITY:

MIN 1 EA, MAX 2,097 EA per year

CLIN 0027

INPUT NSNs: 2840-00-962-1263RV; 2840-00-768-3008RV

OUTPUT NSN: 2840-00-962-1263RV

INPUT P/Ns: 565854CL6; 495254CL6; 799554CL6; 565754CL6; 446954CL6;

387254CL6; 798454CL6

OUTPUT P/N: 565854CL6

DELIVERY: 170 EA, every 30 calendar days ARO. Early delivery is acceptable.

BASIC YEARS I-II + OPTION YEARS I-III QUANTITY:

MIN 1 EA, MAX 1,902 EA per year

CLIN 0028

INPUT NSNs: 2840-00-962-1264RV; 2840-00-768-3007RV

OUTPUT NSN: 2840-00-962-1264RV

INPUT P/Ns: 565854CL7; 495254CL7; 799554CL7; 565754CL7; 446954CL7;

387254CL7; 798454CL7

OUTPUT P/N: 565854CL7

DELIVERY: 186 EA, every 30 calendar days ARO. Early delivery is acceptable.

IPE QUANTITY:

MIN 3 EA, MAX 3 EA

BASIC YEARS I-II + OPTION YEARS I-III QUANTITY:

MIN 1 EA, MAX 2,139 EA per year

CLIN 0029

INPUT NSNs: 2840-00-962-1265RV; 2840-00-962-1266RV; 2840-00-768-3005RV

OUTPUT NSN: 2840-00-962-1265RV

INPUT P/Ns: 565854CL8; 495254CL8; 799554CL8; 565854CL9; 495254CL9;

799554CL9; 565754CL9; 446954CL9; 798454CL9; 387254CL9

OUTPUT P/N: 565854CL8

DELIVERY: 174 EA, every 30 days ARO. Early delivery is acceptable.

IPE QUANTITY:

MIN 3 EA, MAX 3 EA

BASIC YEARS I-II + OPTION YEARS I-III QUANTITY:

MIN 1 EA, MAX 2,139 EA per year

CLIN 0030 – DATA CLIN

Contract Data Requirements List (CDRLs) IAW DD Form 1423-1 NOUN: TF33 2nd-4th Stage Turbine Nozzle Vanes 24 National Stock Numbers (NSNs) Listed on the PWS Attachment 1 REPORTING CDRLs DESCRIPTION PER PWS PARA 1.9

A001: CAVAF DID

A002: Contract Depot Maintenance (CDM) Production Report DID A003: Report of Shipping (Item)(Subtitle SDR) and Packaging Discrepancy DID A004: Counterfeit Prevention Plan (CPP) Report DID A005: Deficiency Report (DR) DID A006: Annual Inventory Report DID A007: Supply Chain Risk Management (SCRM) Plan A008: Production Surge Plan

DELIVERY: 1 EA, IAW SOW PARA 1.8 REPORTING CDRLs (Exhibit “A”). Early delivery is acceptable.

8. Application: TF33 Engine

9. Destination: Tinker Air Force Base (TAFB), OK

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

11. 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.

12. For questions regarding the Tinker SAR process or related issues, these inquiries should be submitted to the AFSC Small Business Office at: AFSC/SB 3001 Staff Drive, Suite 1AG 85A, Tinker AFB, OK, 73145-3009.

Email: afsc.sb.workflow@us.af.mil or https://www.afsc.af.mil/units/sbo/index.asp.

The actual SAR package submission itself shall be submitted electronically through DoD SAFE https://safe.apps.mil/. DoD Safe is a safe and secure option for large file submissions. If you have a PKI Certificate, the SAR can be sent directly to the POC email addresses below via DoD SAFE. If you do not have a PKI Certificate, then you must send a standard email message to the POC email addresses below and ask that they “Request a Drop-Off” to your email address via DoD SAFE, which will enable you to be able to upload the SAR Submission Package documents to DoD SAFE.

Email: 29SCMS.SASPO.Workflow@us.af.mil and stacy.cochran@us.af.mil.

mailto:afsc.sb.workflow@us.af.mil https://www.afsc.af.mil/units/sbo/index.asp https://safe.apps.mil/ mailto:29SCMS.SASPO.Workflow@us.af.mil mailto:stacy.cochran@us.af.mil

13. Additional Information:

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.

The Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government’s requirement with a commercial item within 15 days of this notice.

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.

14. This is a partial small business set-aside.

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: Brody Corbett, (405) 317-5767, brody.corbett@us.af.mil.

http://www.sam.gov/ mailto:brody.corbett@us.af.mil

File details come from the government source that posted it. Updated .