A-10 Ventral Fin, RH 5YR IDIQ

This is a formal solicitation or a Request For Proposal (RFP).  The RFP is in accordance with Federal contract law.      

REQUIREMENT: A-10 Ventral Fin, RH

PN: 160D511108-8 NSN: 1560-01-582-7820FJ

Higher level contract quality certification required.  Potential offerors must submit AS9100 certification or higher with the bid and with the Source Approval Request (SAR), if not a qualified manufacturer.    

Acquisition Type: Full & Open Competition to Qualified Manufacturers – Total Small Business Set-Aside. 

Contract Type: FFP Single-Award IDIQ with a five year ordering period

Acquistion Threshold and Scope: Per the Independent Government Estimate (IGE) the total estimated acquisition value is less than $5M threshold and thus, the Government does not have the authority and clearance to exceed this acquisition scope.  Foreign participation is not permitted at the prime contractor level. 

Acquistion Schedule UPDATED: Post Synopsis 9-24 MAR2022; Post RFP 25MAR2022- WED 1 JUN2022; Award within 30 days after RFP close-out date or by 30JUN2022.

Technical Data Package (TDP) Access:  Offers shall be IAW the current TDP.   The TDP is attached to the RFP SECTION J via RFP Amendment 0001. Technical data is export controlled and thus, the potential offeror must request access.  In order for the PCO approve the request the potential offeror must provide in their request their CAGE code so the PCO can verify the firm has an  active DD2345, Military Technical Data Agreement.  After submitting the access request the offeror must e-mail the PCO at leslie.evans.1@us.af.mil so the PCO can approve the access request.  Once the technical data is downloaded please let the PCO know if there are any technical data missing to meet the requirement and deliver serviceable assets. 

Acquisition Subject to Qualification Requirement.  Replenishment parts must be acquired so as to ensure the safe, dependable, and effective operation of the military aircraft, the A-10s, and thus military aircraft parts are subject to qualification requirements per FAR 17.7, Acquisition of Replenishment Parts and FAR 9.2, Qualification Requirements.  Potential offerors must be qualified manufacturer(s) to bid. Potential offerors may submit a Source Approval Request (SAR) per the attached Source Qualification Statement Spares (SQSS).  All responsible qualified manufacturers may submit a bid, proposal, or quotation which shall be considered by the agency.  As prescribed in FAR 9.202 (e) and (d), the Contracting Officer need not delay a proposed award in order to provide a potential offeror with an opportunity to demonstrate its ability to meet the standards specified for qualification nor refer challenges to the qualification requirements to the small business administration. 

This is a formal solicitation or a Request For Proposal (RFP).  The RFP is in accordance with Federal contract law.      

REQUIREMENT: A-10 Ventral Fin, RH

PN: 160D511108-8 NSN: 1560-01-582-7820FJ

Higher level contract quality certification required.  Potential offerors must submit AS9100 certification or higher with the bid and with the Source Approval Request (SAR), if not a qualified manufacturer.    

Acquisition Type: Full & Open Competition to Qualified Manufacturers – Total Small Business Set-Aside. 

Contract Type: FFP Single-Award IDIQ with a five year ordering period

Acquistion Threshold and Scope: Per the Independent Government Estimate (IGE) the total estimated acquisition value is less than $5M threshold and thus, the Government does not have the authority and clearance to exceed this acquisition scope.  Foreign participation is not permitted at the prime contractor level. 

Acquistion Schedule: Post Synopsis 9-24 MAR2022; post RFP 25MAR2022-25APR2022; award NLT 30 days after RFP close-out date or by 24MAY2022.

Technical Data Package (TDP) Access:  Offers shall be IAW the current TDP.   The TDP is attached to the RFP SECTION J via RFP Amendment 0001. Technical data is export controlled and thus, the potential offeror must request access.  In order for the PCO approve the request the potential offeror must provide in their request their CAGE code so the PCO can verify the firm has an  active DD2345, Military Technical Data Agreement.  After submitting the access request the offeror must e-mail the PCO at leslie.evans.1@us.af.mil so the PCO can approve the access request.  Once the technical data is downloaded please let the PCO know if there are any technical data missing to meet the requirement and deliver serviceable assets. 

Acquisition Subject to Qualification Requirement.  Replenishment parts must be acquired so as to ensure the safe, dependable, and effective operation of the military aircraft, the A-10s, and thus military aircraft parts are subject to qualification requirements per FAR 17.7, Acquisition of Replenishment Parts and FAR 9.2, Qualification Requirements.  Potential offerors must be qualified manufacturer(s) to bid. Potential offerors may submit a Source Approval Request (SAR) per the attached Source Qualification Statement Spares (SQSS).  All responsible qualified manufacturers may submit a bid, proposal, or quotation which shall be considered by the agency.  As prescribed in FAR 9.202 (e) and (d), the Contracting Officer need not delay a proposed award in order to provide a potential offeror with an opportunity to demonstrate its ability to meet the standards specified for qualification nor refer challenges to the qualification requirements to the small business administration. 

This is a formal solicitation or a Request For Proposal (RFP).  The RFP is in accordance with Federal contract law.      

REQUIREMENT: A-10 Ventral Fin, RH

PN: 160D511108-8 NSN: 1560-01-582-7820FJ

Higher level contract quality certification required.  Potential offerors must submit AS9100 certification or higher with the bid and with the Source Approval Request (SAR), if not a qualified manufacturer.    

Acquisition Type: Full & Open Competition to Qualified Manufacturers – Total Small Business Set-Aside. 

Contract Type: FFP Single-Award IDIQ with a five year ordering period

Acquistion Threshold and Scope: Per the Independent Government Estimate (IGE) the total estimated acquisition value is less than $5M threshold and thus, the Government does not have the authority and clearance to exceed this acquisition scope.  Foreign participation is not permitted at the prime contractor level. 

Acquistion Schedule: Post Synopsis 9-24 MAR2022; post RFP 25MAR2022-25APR2022; award NLT 30 days after RFP close-out date or by 24MAY2022.

Technical Data Package (TDP) Access:  Offers shall be IAW the current TDP.   The TDP is attached to the RFP SECTION J via RFP Amendment 0001. Technical data is export controlled and thus, the potential offeror must request access.  In order for the PCO approve the request the potential offeror must provide in their request their CAGE code so the PCO can verify the firm has an  active DD2345, Military Technical Data Agreement.  After submitting the access request the offeror must e-mail the PCO at leslie.evans.1@us.af.mil so the PCO can approve the access request.  Once the technical data is downloaded please let the PCO know if there are any technical data missing to meet the requirement and deliver serviceable assets. 

Acquisition Subject to Qualification Requirement.  Replenishment parts must be acquired so as to ensure the safe, dependable, and effective operation of the military aircraft, the A-10s, and thus military aircraft parts are subject to qualification requirements per FAR 17.7, Acquisition of Replenishment Parts and FAR 9.2, Qualification Requirements.  Potential offerors must be qualified manufacturer(s) to bid. Potential offerors may submit a Source Approval Request (SAR) per the attached Source Qualification Statement Spares (SQSS).  All responsible qualified manufacturers may submit a bid, proposal, or quotation which shall be considered by the agency.  As prescribed in FAR 9.202 (e) and (d), the Contracting Officer need not delay a proposed award in order to provide a potential offeror with an opportunity to demonstrate its ability to meet the standards specified for qualification nor refer challenges to the qualification requirements to the small business administration. 

CLIN 0001: MIN QTY 78EA

CLIN 0001 PN: 160D611502-8 NSN: 1560-01-124-4882FJ

CLIN 0001AA Production Articles, 77EA

CLIN 0001AB First Article, 1EA

CLIN 0002:  ADDITIONAL PRODUCTION ARTICLES 150EA (MAX QTY) 

Contractor shall state minimum qty per order (if applicable, if not applicable "N/A") Min Qty____.  Unit price sheet for each out years (after FA acceptance, if required): Yr 1 (FY2023) $____; Yr 2 (FY2024) $____; Yr 3 (FY2025) $_____; Yr 4 (FY2026) $_____

CLIN 0003 FATR CDRL (NSP)

This is a formal solicitation or a Request For Proposal (RFP).  The RFP is in accordance with Federal contract law.      

REQUIREMENT: A-10 Ventral Fin, RH

PN: 160D511108-8 NSN: 1560-01-582-7820FJ

Higher level contract quality certification required.  Potential offerors must submit AS9100 certification or higher with the bid and with the Source Approval Request (SAR), if not a qualified manufacturer.    

Acquisition Type: Full & Open Competition to Qualified Manufacturers – Total Small Business Set-Aside. 

Contract Type: FFP Single-Award IDIQ with a five year ordering period

Acquistion Threshold and Scope: Per the Independent Government Estimate (IGE) the total estimated acquisition value is less than $5M threshold and thus, the Government does not have the authority and clearance to exceed this acquisition scope.  Foreign participation is not permitted at the prime contractor level. 

Acquistion Schedule: Post Synopsis 9-24 MAR2022; post RFP 25MAR2022-25APR2022; award NLT 30 days after RFP close-out date or by 24MAY2022.

Technical Data Package (TDP) Access:  Offers shall be IAW the current TDP.   The TDP is attached to the RFP SECTION J via RFP Amendment 0001. Technical data is export controlled and thus, the potential offeror must request access.  In order for the PCO approve the request the potential offeror must provide in their request their CAGE code so the PCO can verify the firm has an  active DD2345, Military Technical Data Agreement.  Once the technical data is downloaded please let the PCO know if there are any data missing.

Acquisition Subject to Qualification Requirement.  Replenishment parts must be acquired so as to ensure the safe, dependable, and effective operation of the military aircraft, the A-10s, and thus military aircraft parts are subject to qualification requirements per FAR 17.7, Acquisition of Replenishment Parts and FAR 9.2, Qualification Requirements.  Potential offerors must be qualified manufacturer(s) to bid. Potential offerors may submit a Source Approval Request (SAR) per the attached Source Qualification Statement Spares (SQSS).  All responsible qualified manufacturers may submit a bid, proposal, or quotation which shall be considered by the agency.  As prescribed in FAR 9.202 (e) and (d), the Contracting Officer need not delay a proposed award in order to provide a potential offeror with an opportunity to demonstrate its ability to meet the standards specified for qualification nor refer challenges to the qualification requirements to the small business administration. 

CLIN 0001: MIN QTY 78EA

CLIN 0001 PN: 160D611502-8 NSN: 1560-01-124-4882FJ

CLIN 0001AA Production Articles, 77EA

CLIN 0001AB First Article, 1EA

CLIN 0002:  ADDITIONAL PRODUCTION ARTICLES 150EA (MAX QTY) 

Contractor shall state minimum qty per order (if applicable, if not applicable "N/A") Min Qty____.  Unit price sheet for each out years (after FA acceptance, if required): Yr 1 (FY2023) $____; Yr 2 (FY2024) $____; Yr 3 (FY2025) $_____; Yr 4 (FY2026) $_____

CLIN 0003 FATR CDRL (NSP)

This is a formal solicitation or a Request For Proposal (RFP).  The RFP is in accordance with Federal contract law.      

REQUIREMENT: A-10 Ventral Fin, RH

PN: 160D511108-8 NSN: 1560-01-582-7820FJ

Higher level contract quality certification required.  Potential offerors must submit AS9100 certification or higher with the bid and with the Source Approval Request (SAR), if not a qualified manufacturer.    

Acquisition Type: Full & Open Competition to Qualified Manufacturers – Total Small Business Set-Aside. 

Contract Type: FFP Single-Award IDIQ with a five year ordering period

Acquistion Threshold and Scope: Per the Independent Government Estimate (IGE) the total estimated acquisition value is less than $5M threshold and thus, the Government does not have the authority and clearance to exceed this acquisition scope.  Foreign participation is not permitted at the prime contractor level. 

Acquistion Schedule: Post Synopsis 9-24 MAR2022; post RFP 25MAR2022-25APR2022; award NLT 30 days after RFP close-out date or by 24MAY2022.

Technical Data Package (TDP) Access:  Offers shall be IAW the current TDP.   The TDP is attached to the RFP SECTION J via RFP Amendment 0001. Please let the PCO know if there are any specs/drawings missing.

Acquisition Subject to Qualification Requirement.  Replenishment parts must be acquired so as to ensure the safe, dependable, and effective operation of the military aircraft, the A-10s, and thus military aircraft parts are subject to qualification requirements per FAR 17.7, Acquisition of Replenishment Parts and FAR 9.2, Qualification Requirements.  Potential offerors must be qualified manufacturer(s) to bid. Potential offerors may submit a Source Approval Request (SAR) per the attached Source Qualification Statement Spares (SQSS).  All responsible qualified manufacturers may submit a bid, proposal, or quotation which shall be considered by the agency.  As prescribed in FAR 9.202 (e) and (d), the Contracting Officer need not delay a proposed award in order to provide a potential offeror with an opportunity to demonstrate its ability to meet the standards specified for qualification nor refer challenges to the qualification requirements to the small business administration. 

CLIN 0001: MIN QTY 78EA

CLIN 0001 PN: 160D611502-8 NSN: 1560-01-124-4882FJ

CLIN 0001AA Production Articles, 77EA

CLIN 0001AB First Article, 1EA

CLIN 0002:  ADDITIONAL PRODUCTION ARTICLES 150EA (MAX QTY) 

Contractor shall state minimum qty per order (if applicable, if not applicable "N/A") Min Qty____.  Unit price sheet for each out years (after FA acceptance, if required): Yr 1 (FY2023) $____; Yr 2 (FY2024) $____; Yr 3 (FY2025) $_____; Yr 4 (FY2026) $_____

CLIN 0003 FATR CDRL (NSP)

This is a formal solicitation or a Request For Proposal (RFP).  The RFP is in accordance with Federal contract law.      

REQUIREMENT: A-10 Ventral Fin, RH

PN: 160D511108-8 NSN: 1560-01-582-7820FJ

Higher level contract quality certification required.  Potential offerors must submit AS9100 certification or higher with the bid and with the Source Approval Request (SAR), if not a qualified manufacturer.    

Acquisition Type: Full & Open Competition to Qualified Manufacturers – Total Small Business Set-Aside. 

Contract Type: FFP Single-Award IDIQ with a five year ordering period

Acquistion Threshold and Scope: Per the Independent Government Estimate (IGE) the total estimated acquisition value is less than $5M threshold and thus, the Government does not have the authority and clearance to exceed this acquisition scope.  Foreign participation is not permitted at the prime contractor level. 

Acquistion Schedule: Post Synopsis 9-24 MAR2022; post RFP 25MAR2022-25APR2022; award NLT 30 days after RFP close-out date or by 24MAY2022.

Technical Data Package (TDP) Access:  Offers shall be IAW the current TDP.   To access the TDP contractors must have a registered role in SAM.gov.  The link to the TDP is included in the notice.  To search for the TDP, search under the purchase request (PR) number FD2020-22-00292-00 and  select “Request Access”.  The PCO does not receive the request.  Please e-mail the PCO so he/she can approve the request.       

Acquisition Subject to Qualification Requirement.  Replenishment parts must be acquired so as to ensure the safe, dependable, and effective operation of the military aircraft, the A-10s, and thus military aircraft parts are subject to qualification requirements per FAR 17.7, Acquisition of Replenishment Parts and FAR 9.2, Qualification Requirements.  Potential offerors must be qualified manufacturer(s) to bid. Potential offerors may submit a Source Approval Request (SAR) per the attached Source Qualification Statement Spares (SQSS).  All responsible qualified manufacturers may submit a bid, proposal, or quotation which shall be considered by the agency.  As prescribed in FAR 9.202 (e) and (d), the Contracting Officer need not delay a proposed award in order to provide a potential offeror with an opportunity to demonstrate its ability to meet the standards specified for qualification nor refer challenges to the qualification requirements to the small business administration. 

CLIN 0001: MIN QTY 78EA

CLIN 0001 PN: 160D611502-8 NSN: 1560-01-124-4882FJ

CLIN 0001AA Production Articles, 77EA

CLIN 0001AB First Article, 1EA

CLIN 0002:  ADDITIONAL PRODUCTION ARTICLES 150EA (MAX QTY) 

Contractor shall state minimum qty per order (if applicable, if not applicable "N/A") Min Qty____.  Unit price sheet for each out years (after FA acceptance, if required): Yr 1 (FY2023) $____; Yr 2 (FY2024) $____; Yr 3 (FY2025) $_____; Yr 4 (FY2026) $_____

CLIN 0003 FATR CDRL (NSP)