61- High Powered Amplifier
Closed Solicitation Posted
- Solicitation number
- FA8117-19-R-0011
- Agency
- AFLCMC Tinker AFB Lifecycle Management Center, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- PSC
- Not on record
Notice details come from SAM.gov. Updated .
Notice text
B-52 High Powered Amplifier
NSN 5996-01-384-9562FG
THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. THIS SYNOPSIS IS A PRE AWARD NOTIFICATION OF THE GOVERNMENT'S INTENT TO AWARD A SOLE SOURCE CONTRACT.
General Information
Document Type: Pre-Award Synopsis
Program: B-52 High Powered Amplifier
Solicitation Number: FA8117-19-R-0011
Posted Date: TBD
Solicitation Date: 14 June 2019
Anticipated Contract Award: 22 August 2019
PR Number: FD2030-17-02455
Nomenclature/Noun: High Powered Amplifier
NSN: 5996-01-384-9562FG
Part Number: P/N URA0240 L-400
Application: B-52
AMC: R3/P
Contracting Office Address
Department of the Air Force, AFSC PZABA, Tinker AFB, 3001 Staff Drive,
Tinker AFB, OK 73145, UNITED STATES
Description
The purpose of this synopsis is to notify industry of the Air Forces' intent to award a service contract for the High Powered Amplifier for the B-52 Aircraft.
The High Powered Assembly Provides high power amplification for the ARC-210 SATCOM system.
The proposed North American Industry Classification Systems (NAICS) Codes are as follows:
336413 Aircraft Manufacturing with a size standard of 1250.
The proposed effort has qualification requirements in accordance with FAR 52.209-1.
CONTRACT TYPE, PERIOD OF PERFORMANCE AND SMALL BUSINESS SUBCONTRACTING
The current acquisition strategy is to issue a Firm Fixed Price requirements contract FAR 15. The contemplated period of performance is 29 August 2019 to 28 July 2020. The Government is interested in all businesses to include, Large Business, Small Business, Small Disadvantaged Businesses 8(a)s, Service-Disabled Veteran-Owned Small Businesses, Hubzone Businesses, and Women-Owned Small Businesses.
The anticipated Contract particulars are as follows:
NSN: 5996-01-384-9562FG
CLIN 0001: REPAIR
PR Number(s): FD20301702455PLN
Line Item: 0001
NSN: 5996013849562FG AMPLIFIER, ELECTRONI
P/N: URA0240 L-400,
Description: Provides high power amplification for the ARC-210 SATCOM system.
Supp. Description: Aluminum alloy chassis with misc. electronic components
Quantity: 27.0000 EA
Delivery: Deliver 10 each 60 days A Deliver 10 each 60 days ARO or assets and 10 each every 60 days thereafter until complete.
Destn: SW3211,TINKER AFB OK 73145-8000
Quantity: 27.00
Unit of Issue: EA
CLIN 0002: NO FAULT FOUND (NFF)
PR Number(s): FD20301702455PLN
Line Item: 0002
NSN: 5996013849562FG AMPLIFIER, ELECTRONI
P/N: URA0240 L-400, Quantity: 1.0000 EA
Delivery: Deliver 1 each every 30 d Deliver 1 each every 30 days ARO or assets.
Destn: SW3211,TINKER AFB OK 73145-8000
Quantity: 1.00
Unit of Issue: EA
CLIN 0003: BEYOND ECONOMIC REPAIR (BER)
PR Number(s): FD20301702455PLN
Line Item: 0003
NSN: 5996013849562FG AMPLIFIER, ELECTRONI
P/N: URA0240 L-400, Quantity: 1.0000 EA
Delivery: TBD To be determined
Destn: TBD; TBD
Quantity: 1.00
Unit of Issue: EA
CLIN 0004: OVER AND ABOVE (O & A) TO BE NEGOTIATED (TBN)
PR Number(s): FD20301702455PLN
Line Item: 0004
Over and Above
Description: O & A is to be negotiated (TBN) and is estimated by using 10% of the total estimated repair dollars.
Quantity: 1.0000 LO
Delivery: TBN; TBN
Destn: TBD; TBD
Quantity: 1.00
Unit of Issue: LO
CLIN 0005: DATA AND REPORTS
PR Number(s): FD20301702455PLN
Line Item: 0005
Data
Description: DATA NSP
Quantity: 1.0000 LO
Delivery: IAW CDRLS IAW CDRLS
Destn: TBD; TBD
Quantity: 1.00
Unit of Issue: LO
Electronic procedure will be used for this solicitation.
Duration of Contract:
One (1) Year.
IAW FAR 5.207(c)(16)(ii), All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency.
CONTRACTING OFFICE POC
Name: Sheila M. Thee
Title: Contracting Officer
Office: AFSC/PZABA
Phone #: (405) 739-4436
Email: sheila.thee@us.af.mil
Contracting Office Address:
3001 Staff Drive, Ste 1AC198C
Tinker AFB, Oklahoma 73145-3015
United States
Primary Point of Contact:
Burl S. Sellers III
Contract Specialist
burl.sellers@us.af.mil
Phone: 405739-5410
Secondary Point of Contact:
Sheila M. Thee,
Contracting Officer
sheila.thee@us.af.mil
Phone: 405739-4436
.
Attachments
| File | Type | Posted |
|---|---|---|
| 2787151_PWS.pdf | ||
| DID_81534A_TearDown.pdf | ||
| TRNSPDATA_REPORT.pdf | ||
| FA811719R0011.pdf | ||
| DID_80639D_ECP.pdf | ||
| DID_81832_CounterfeitPlan.pdf | ||
| DID_80441C_GovPropertyRep.pdf | ||
| 2785487_CDRL1_REPORT.pdf | ||
| DID_81634C-CAV.pdf | ||
| Package_Requirement.pdf | ||
| DID_80969_SURGE.pdf | ||
| DID_81803_IUID.pdf | ||
| DID_81949_DMSMS.pdf | ||
| 2787151_PWS.pdf | ||
| DID_80639D_ECP.pdf | ||
| DID_81832_CounterfeitPlan.pdf | ||
| DID_81803_IUID.pdf | ||
| DID_81949_DMSMS.pdf | ||
| DID_80441C_GovPropertyRep.pdf | ||
| DID_80969_SURGE.pdf | ||
| FA8117-19-R-0011.pdf | ||
| DID_81534A_TearDown.pdf | ||
| TRNSPDATA_REPORT.pdf | ||
| 2785487_CDRL1_REPORT.pdf | ||
| Package_Requirement.pdf |
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