Engine Accessories
Award Notice Posted
- Solicitation number
- FA8118-15-R-0022
- Agency
-
AFLCMC Tinker AFB
Lifecycle Management Center, Department of Defense
- Awarded
- to Texas Aerospace Services Inc.
- Set-aside
- Total Small Business
Opportunity facts
- Contract number
- FA8118-15-D-0039 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 ·
RFP issued 12 Mar 15
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 NUMBERFOR SOLICITATION REQUESTS.
The Government intends to issue a solicitation on or about 6 Mar 15 with an estimated award date of on or about 21 Apr 15. 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 FD20301500727 as follows:
All responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency.
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.
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. Requests for data are to be submitted to 558cbss.gbhba.psd@tinker.af.mil for Drawings and directly to the PCO and/or buyer for Technical Orders (TOs). 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
P/N REMAN MANUAL/TO TITLE/REVISION AND/OR OTHER
DIRECTIVES (AFTO FORM 252)
765900-211 6J15-18-5-3 XXXXX
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 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
765900-211 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
NSN: 2915-01-140-5873RK
P/N: 765900-211
NOUN: FUEL LEVEL CONTROL SHUTOFF VALVE
ADDT'L DESC: This valve is a poppet type fuel valve that controls fuel flow into and out of the conformal fuel tanks based on fuel level.
Applicable to: F-15
Item: 0001, Basic Year
Best Estimated Qty: 5 each
Item: 1001, Option I
Best Estimated Qty: 5 each
Item: 2001, Option II
Best Estimated Qty: 5 each
Item: 3001, Option III
Best Estimated Qty: 5 each
Item: 4001, Option IV
Best Estimated Qty: 5 each
Item: 0002, Basic Year
Data - Not separately priced
Item: 1002, Option I
Data - Not separately priced
Item: 2002, Option II
Data - Not separately priced
Item: 3002, Option III
Data - Not separately priced
Item: 4002, Option IV
Data - Not separately priced
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
Required Delivery (referencing LINs above)
a. LIN 0001: 2ea due within 30 calendar days, followed by 2ea every 30 calendar days until all quantities are delivered. Early delivery is acceptable.
b. LIN 0002: Based on delivery of LIN 0001 assets
c. LIN 0003: As negotiated
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 ·
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 NUMBERFOR SOLICITATION REQUESTS.
The Government intends to issue a solicitation on or about 6 Mar 15 with an estimated award date of on or about 21 Apr 15. 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 FD20301500727 as follows:
All responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency.
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.
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. Requests for data are to be submitted to 558cbss.gbhba.psd@tinker.af.mil for Drawings and directly to the PCO and/or buyer for Technical Orders (TOs). 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
P/N REMAN MANUAL/TO TITLE/REVISION AND/OR OTHER
DIRECTIVES (AFTO FORM 252)
765900-211 6J15-18-5-3 XXXXX
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 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
765900-211 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
NSN: 2915-01-140-5873RK
P/N: 765900-211
NOUN: FUEL LEVEL CONTROL SHUTOFF VALVE
ADDT'L DESC: This valve is a poppet type fuel valve that controls fuel flow into and out of the conformal fuel tanks based on fuel level.
Applicable to: F-15
Item: 0001, Basic Year
Best Estimated Qty: 5 each
Item: 1001, Option I
Best Estimated Qty: 5 each
Item: 2001, Option II
Best Estimated Qty: 5 each
Item: 3001, Option III
Best Estimated Qty: 5 each
Item: 4001, Option IV
Best Estimated Qty: 5 each
Item: 0002, Basic Year
Data - Not separately priced
Item: 1002, Option I
Data - Not separately priced
Item: 2002, Option II
Data - Not separately priced
Item: 3002, Option III
Data - Not separately priced
Item: 4002, Option IV
Data - Not separately priced
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
Required Delivery (referencing LINs above)
a. LIN 0001: 2ea due within 30 calendar days, followed by 2ea every 30 calendar days until all quantities are delivered. Early delivery is acceptable.
b. LIN 0002: Based on delivery of LIN 0001 assets
c. LIN 0003: As negotiated
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.
Files
| File | Type | Posted |
|---|---|---|
| SPI_WF1172012.pdf | ||
| DID_81634B.pdf | ||
| CDRLs.pdf | ||
| CAVAF_SOW.docx | DOCX document | |
| SOW_9Feb15.docx | DOCX document | |
| FA811815R0022.pdf |
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