Actuator, electro-me

Award Notice Posted

Solicitation number
FA8118-16-R-0093
Agency
Awarded
to Airtronics, LLC
Set-aside
No set-aside

Opportunity facts

Contract number
FA811817D0027 Federal IDV award
NAICS code
336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
PSC
Not on record

Notice details come from SAM.gov. Updated .

Notice text

2 versions

Update #2 · Latest ·

 


All questions regarding this notice are to be submitted in writing via E-mail or Fax.  All questions submitted to this office are subject to be posted in this notice along with the appropriate response(s). Vendor identities will not be disclosed.


 


Prospective offerors must comply with all the requirements of the solicitation and any attachments thereto to be considered responsive.


 


All offerors are to specify in their response whether it is a large business, small business, small disadvantaged business, 8(a) concern, women-owned small business, HUBZone small business, veteran-owned small business or service-disabled veteran-owned small business.  Also offerors must specify whether they are a U.S. or foreign-owned firm.


 


OMBUDSMAN (AUG 2005) (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 intends to issue a solicitation on or about 18 October 2016 with an estimated award date of on or about 17 December 2016.  This notice does not in itself represent the issuance of a formal request for proposal and is not intended to be taken as such.


 


The requirements set forth in this notice are defined per Purchase Request FD20301602341 as follows:


 


Electronic procedures will be used for this solicitation.


 


 


Based upon market research, the Government is not using policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested parties 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.


 


 


This is a Total Small Business Set Aside requirement for the remanufacture of the E003C, E008C, C ACTUATOR,ELECTRO-ME.  The contractor shall provide all labor, facilities, equipment and all material to accomplish the remanufacture, test, packing, preservation and packaging of the E003C, E008C, C ACTUATOR,ELECTRO-ME A firm fixed priced contract is contemplated.


 


Prequalification of sources is essential to maintain high quality and maximum operational safety. The requirements of FAR 9.202(a) apply. Sources must be qualified prior to being considered for award. Interested vendors that have not been previously approved for this acquisition must submit a Source Approval Request (SAR) package to the Source Development, Small Business Office @ 405-739-7243. As prescribed in FAR 9.202(e). 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.


 


 


Export Controlled Data: This acquisition may involve technology that has a military or space application.  The only contractors who may participate are those that are certified and registered with the Defense Logistics Information


Service (DLIS) (1-800-352-3572) and have a legitimate business purpose.   In order to receive any technical data related to this acquisition, offerors must be registered with Federal Business Opportunities (FedBizOpps) www.FBO.Gov.  Requests for data, drawings, and Technical Orders (TOs) should be sent directly to the PCO and/or buyer.  The request shall be on company letterhead and include the applicable solicitation number and the specific data needed (e.g. TO number, drawing number).  The request must be accompanied by a copy of the current and approved DD Form 2345.  The form, including instructions for completing the form, is available at: http://www.dtic.mil/whs/directives/infomgt/forms/forminfo/forminfopage2220.html


 


 


 




The Government is not responsible for misdirected or untimely requests.


 


Applicable T.O.s


 


Specific Technical Orders


 




PART NUMBER



REMANUFACTURE MANUAL/TO NUMBER



TITLE/REVISION AND/OR OTHER DIRECTIVES (AFTO FORM 252)


 



102842HE



6J15-10-240-3,


6J15-10-240-3F


 



OVERHAUL MANUAL -


WITH PARTS CATALOG



102650EZ



8D1-14-52-13



TECHNICAL MANUAL -


OVERHAUL WITH PARTS BREAKDOWN - DIRECT CURRENT MOTORS




 


General Technical Orders


 




TO NUMBER



DATE



TITLE



00-5-1



15 JAN 2013



AF TECHNICAL ORDER SYSTEM



00-5-3



1 JAN 2012



AF TECHNICAL ORDER LIFE CYCLE MANAGEMENT



00-35D-54



1 NOV 2011



USAF DEFICIENCY REPORTING, INVESTIGATION AND RESOLUTION




 


OTHER PUBLICATIONS FOR INFORMATION PURPOSES ONLY


 


Air Force Manuals


 




DOCUMENT NUMBER



DATE



TITLE



AFI 23-101



8 AUG 2013



AIR FORCE MATERIAL MANAGEMENT



AFMAN 23-215



6 AUG 2001



REPORTING OF SUPPLY DISCREPANCIES




 


DoD/Air Force Forms


 




FORM NUMBER



TITLE



SF 364



REPORT OF DISCREPANCY



SF 368



QUALITY DEFICIENCY REPORT



DD1574


DD1574-1



SERVICEABLE TAG - MATERIEL


SERVICEABLE LABEL - MATERIEL



DD1577-2


DD1577-3



UNSERVICEABLE (REPAIRABLE) TAG - MATERIEL


UNSERVICEABLE (REPAIRABLE) LABEL - MATERIEL



DD1577


DD1577-1



UNSERVICEABLE (CONDEMNED) TAG - MATERIEL


UNSERVICEABLE (CONDEMNED) LABEL - MATERIEL



SF 364



REPORT OF DISCREPANCY



SF 368



QUALITY DEFICIENCY REPORT



DD1575


DD1575-1



SUSPENDED TAG - MATERIEL


SUSPENDED LABEL - MATERIEL



AFMC FORM 158



PACKAGING REQUIREMENTS




 


•3.1. CONTRACTOR DOCUMENTS


 




PART NUMBER



DRAWING NUMBER



TITLE AND DATE


 



102842HE



N/A



N/A




 


 If unit price exceeds $5,000.00, UID requirements will apply


 


 


The contractor shall provide all labor, facilities, equipment, and material to accomplish remanufacture. The work encompasses the disassembly, cleaning, inspection, maintenance, re-assembly, testing, and finishing actions required to return the item to a like new condition in accordance with the solicitation requirements and all attachments.


 


 


List of applicable Line Item Numbers (LINs):


 


**Numbering of LINs is not specific but for informational purposes only**


 


 


Item: 0001


Input AS: NSN: 4810-00-561-8412RK / PN: 102842HE


NOUN: ACTUATOR,ELECTRO-ME


 


Applicable to: E003B, E008C, C


 


Item: 0001, Basic


  Best Estimated Qty: 80


 


Item: 1001, Option I    


Best Estimated Qty: 80  each     


    


Item: 2001, Option II    


Best Estimated Qty: 80 each   


   


Item: 3001, Option III    


Best Estimated Qty: 80 each    


    


Item: 4001, Option IV    


Best Estimated Qty: 8 each 


 


Item: 0002, Basic Year


Over and Above - To be negotiated


 


Item: 1002, Option I


Over and Above - To be negotiated


 


Item: 2002, Option II


Over and Above - To be negotiated


 


Item: 3002, Option III


Over and Above - To be negotiated


 


Item: 4002, Option IV


Over and Above - To be negotiated


 


  Item: 0003, Basic Year


Data - Not separately priced


 


Item: 1003, Option I


Data - Not separately price


Item: 2003, Option II


Data - Not separately priced


 


Item: 3003, Option III


Data - Not separately priced


 


Item: 4003, Option IV


Data - Not separately priced


 


 


 


Required Delivery (referencing LINs above)


 


•a. LIN 0001: unit(s) 40 each beginning 90 days ARO until complete. Early delivery is acceptable.


 


•b. LIN 0002:  As negotiated.


 


•c.  LIN 0003:  Based on delivery of LIN 0001 assets.


 


 


All questions regarding this notice are to be submitted in writing via E-mail or Fax.  All questions submitted to this office are subject to be posted in this notice along with the appropriate response(s). Vendor identities will not be disclosed.

Update #1 ·

PR Number(s): FD20301602341 Line Item: 0001 NSN: 4810013352675RK ACTUATOR,ELECTRO-ME P/N: 102842HE, Description: Fuel Shutoff valve for the E-3 Aircraft. Supp. Description: Aluminum Alloy Quantity: 1.0000 EA

Delivery: 40 EVERY 90 DAYS ARO/REP 40 EVERY 90 DAYS ARO/REP Destn: CNOTE,, , - . Quantity: .00 Unit of Issue: EA

PR Number(s): FD20301602341 Line Item: 0002 Over and Above

Description: OVER AND ABOVE LINE ITEM Quantity: 1.0000 LO

Delivery: DELIVERY UNITS TO BE NEGO DELIVERY UNITS TO BE NEGOTIATED AS REQUIRED. Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: LO

PR Number(s): FD20301602341 Line Item: 0003 Data

Description: DATA LINE ITEM. REQUEST NOT SEPARATLEY PRICED. Quantity: 1.0000 LO

Delivery: DELIVER UNITS IAW CAFAF S DELIVER UNITS IAW CAFAF SOW Destn: CNOTE,, , - . Quantity: .00 Unit of Issue: LO

Electronic procedure will be used for this solicitation.

To: TURBINE FUEL SYSTEMS, , ., - . To: Texas Aerospace Services, , ., - . To: Airtronics Inc, , ., - . To: THOMAS INSTRUMENTS, , ., - . To: ITT CORP, , ., - . To: ALCO SERVICES, , ., - .

Files

File Type Posted
FA811816R0093_1973843_ATTACH.pdf PDF
FA811816R0093_1967047_ATTACH.pdf PDF
FA811816R0093.RTF RTF text file
FA811816R0093_1973759_ATTACH.pdf PDF
FA811816R0093_1958680_SOW.docx DOCX document
FA811816R0093_1967004_CDRL1_REPORT.pdf PDF
FA811816R0093_1967048_ATTACH.pdf PDF
FA811816R0093_1959165_PKGRQMT_REPORT.pdf PDF
FA811816R0093_1959168_TRNSPDATA_REPORT.pdf PDF

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