E-3 Mechanical Acutuator

Awarded Award Notice Posted

Solicitation number
FA8118-14-R-0040
Agency
AFLCMC Tinker AFB Lifecycle Management Center, Department of Defense
Awarded
to Gulf Aerospace Inc.
Set-aside
Total Small Business

Opportunity facts

Contract number
FA811815D0047 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

Added: Jun 13, 2014 11:30 am  

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 offeroros 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 NUMBERFOR SOLICITATION REQUESTS.


    


    


    


    


The Government intends to issue a solicitation on or about 30 June 2014  with an estimated award date of on or about 15 September 2014.  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 FD20301400773 as follows:


 


    


 All responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency.   


    


    


The Government does not intend to hold discussions but may hold discussions if it is deemed necessary.


    


    


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.   Responses must include sufficient information as to how the capability meets the definition of a commercial item at FAR part 2.


    


    


A Firm Fixed Priced, 5-year requirements type contract consisting of a 1-yr base period and four 1-year options 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.  Additionally, requests are to be submitted to 558cbss.gbhba.psd@tinker.af.mil for Drawings and 420scms.to.sales@tinker.af.mil for Technical Orders (TOs).  The request shall include the applicable solicitation number, the specific data needed (including TO and/or drawing numbers), and 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


P/N          REMAN MANUAL/TO       TITLE/REVISION AND/OR OTHER
                                                 DIRECTIVES (AFTO FORM 252)


65-74038-47    16C1-2-16-3        Overhaul Instructions with Illustrated Parts Breakdown


65-74038-50    16C1-2-16-3        Overhaul Instructions with Illustrated Parts Breakdown


 


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
AFMAN 23-110                  15 MAR 2013              USAF SUPPLY MANUAL
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                                SERVICEABLE TAG - MATERIEL
DD1574-1                            SERVICEABLE LABEL - MATERIEL
DD1577-2                            UNSERVICEABLE (REPAIRABLE) TAG - MATERIEL
DD1577-3                            UNSERVICEABLE (REPAIRABLE) LABEL - MATERIEL
DD1577                               UNSERVICEABLE (CONDEMNED) TAG - MATERIEL
DD1577-1                            UNSERVICEABLE (CONDEMNED) LABEL - MATERIEL
DD1575                               SUSPENDED TAG - MATERIEL
DD1575-1                            SUSPENDED LABEL - MATERIEL
AFMC FORM 158                    PACKAGING REQUIREMENTS





 


CONTRACTOR DOCUMENTS


PART NUMBER             DRAWING NUMBER            TITLE AND DATE
N/A                                N/A                                 N/A


If the unit price exceeds $5,000.00 (based upon the unit price to procure a brand new asset, not unit price of remanufacture), UID requirements will apply.


      


      List of applicable Line Item Numbers (LINs):


    


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


    


Items: 0001, 1001, 2001, 3001, 4001


Remanufacture of E-3 MECHANICAL ACTUATOR      


NSN: 1680-01-009-4080AW


P/N: 65-74038-47


NOUN: MECHANICAL ACTUATOR


Applicability: E-3


 


Items: 0002, 1002, 2002, 3002, 4002


Remanufacture of E-3 MECHANICAL ACTUATOR      


NSN: 1680-01-009-4081AW


P/N: 65-74038-50


NOUN: MECHANICAL ACTUATOR


Applicability: E-3


 


Remanufacture encompasses the disassembly, cleaning, inspection, maintenance, re-assembly, testing, and finishing actions required to return the end item to original life expectancy, or nearly so.  The contractor shall provide all labor, facilities, equipment, and material to accomplish remanufacture.  The end item shall be cleaned, disassembled, components inspected, assembled, and tested according to applicable TOs and OEM specifications.


    


Item: 0001, Basic Year   


Remanufacture of E-3 MECHANICAL ACTUATOR      


Best Estimated Qty: 2 EA   


    


Item: 1001, Option I    


Remanufacture of E-3 MECHANICAL ACTUATOR      


Best Estimated Qty: 2 EA   


    


Item: 2001, Option II    


Remanufacture of E-3 MECHANICAL ACTUATOR      


Best Estimated Qty: 2 EA   


   


Item: 3001, Option III    


Remanufacture of E-3 MECHANICAL ACTUATOR      


Best Estimated Qty: 2 EA   


    


Item: 4001, Option IV


Remanufacture of E-3 MECHANICAL ACTUATOR      


Best Estimated Qty: 2 EA   


    


 


Item: 0002, Basic Year   


Remanufacture of E-3 MECHANICAL ACTUATOR      


Best Estimated Qty: 1 EA   


    


Item: 1002, Option I    


Remanufacture of E-3 MECHANICAL ACTUATOR      


Best Estimated Qty: 1 EA


    


Item: 2002, Option II    


Remanufacture of E-3 MECHANICAL ACTUATOR      


Best Estimated Qty: 1 EA


   


Item: 3002, Option III    


Remanufacture of E-3 MECHANICAL ACTUATOR      


Best Estimated Qty: 1 EA


    


Item: 4002, Option IV


Remanufacture of E-3 MECHANICAL ACTUATOR      


Best Estimated Qty: 1 EA


    


    


    


Item: 0003, Basic Year


Over and Above - To be negotiated


 


Item: 1003, Option I


Over and Above - To be negotiated


 


Item: 2003, Option II


Over and Above - To be negotiated


 


Item: 3003, Option III


Over and Above - To be negotiated


 


Item: 4003, Option IV


Over and Above - To be negotiated


 


      


      


      


    


Item: 0004, Basic Year


Data - Not separately priced


      


Item: 1004, Option I


Data - Not separately priced


 


Item: 2004, Option II


Data - Not separately priced


 


Item: 3004, Option III


Data - Not separately priced


 


Item: 4004, Option IV


Data - Not separately priced


 


      


      


    


Required Delivery (referencing LINs above)


            


a. LIN 0001 and all options: 2ea due within 60 calendar days ARO until all ordered quantities are delivered


      


b. LIN 0002 and all options: 1ea due within 60 calendar days ARO until all ordered quantities are delivered


 


b. LIN 0003 and all options: As negotiated


 


c. LIN 0004 and all options: 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.   

Attachments

Files attached to this notice, newest first
File Type Posted
FA811814R0040.RTF RTF text file
FA811814R0040_FA811814R0040_Attachments.pdf PDF

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