Actuator, electro-me
Award Notice Posted
- Solicitation number
- FA8118-16-R-0093
- Agency
-
AFLCMC Tinker AFB
Lifecycle Management Center, Department of Defense
- 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 |
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 | ||
| FA811816R0093_1967047_ATTACH.pdf | ||
| FA811816R0093.RTF | RTF text file | |
| FA811816R0093_1973759_ATTACH.pdf | ||
| FA811816R0093_1958680_SOW.docx | DOCX document | |
| FA811816R0093_1967004_CDRL1_REPORT.pdf | ||
| FA811816R0093_1967048_ATTACH.pdf | ||
| FA811816R0093_1959165_PKGRQMT_REPORT.pdf | ||
| FA811816R0093_1959168_TRNSPDATA_REPORT.pdf |
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