FMS Spare Parts Buy of the HOSE ASSEMBLY, NONME NSN 47200008274847RK
Closed Pre-Solicitation Posted
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- Solicitation number
- FD20302402278
- Agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- PSC
- 4720 Hose And Flexible Tubing
- Place of performance
- United States
Notice details come from SAM.gov. Updated .
About this opportunity
The United States Air Force Sustainment Center (AFSC) at Tinker AFB is seeking to procure HOSE, ASSEMBLY, NONME parts through a firm fixed price, one-time buy contract. The procurement involves remanufacturing NSN 4720-00-082-74847RK hose assemblies with specific technical specifications, including dimensions of 1.50" h x 1.50" w x 28.25" l and a weight of 1.50 lbs. Qualification requirements are stringent, mandating that interested vendors submit a Source Approval Request (SAR) package to the Source Development, Small Business Office, with competition limited to sources listed on or qualified for the Qualified Parts List (QPL). The government intends to issue the solicitation on May 8, 2025, with a closing response date of July 7, 2025, and all questions must be submitted in writing via email. Vendors must specify their business type and ownership status when responding.
The contract requires delivery of 122 total hose assembly units, with 118 units to be delivered to DMF003 and 4 units to DGR002, both scheduled for delivery on September 10, 2025. There is no specific set-aside designation for this procurement, and early delivery is acceptable. The contract has no offshore vendor award allowance without prior approval, and surplus materials will not be considered. The anticipated contract is for contractor-furnished material with a function of transferring air and liquid. An ombudsman is available at 405-736-3273 to address contractor concerns during the proposal development phase, though they will not participate in proposal evaluation. The primary points of contact are Nonika Allen, Contract Specialist, and Morgan McGarity, Contracting Officer, both reachable via their Air Force email addresses.
Notice text
The United States Air Force through Air Force Sustainment Center (AFSC), Tinker AFB 73145 is contemplating the FMS BUY of the HOSE, ASSEMBLY, NONME. This notice is in accordance with FAR 5.101(a)(2). A firm fixed price, fixed quantity type contract is contemplated.
The requirements set forth in this notice are defined per Purchase Request FD20302402278 as follows:
Written response is required.
Item 0001: HOSE, ASSEMBLY, NONME
Remanufacture of NSN 4720-00-082-74847RK CAGE: 96906 R/N: MS28762-10-0282, quantity: 118EA
Delivery: Deliver 118 units on 10 SEP 2025. Early delivery is acceptable.
Ship to (DoDAAC/MAPAC): DMF003
Item 0002: HOSE, ASSEMBLY, NONME
Remanufacture of NSN 4720-00-082-74847RK CAGE: 96906 R/N: 96906 / MS28762-10-0282, quantity: 4EA
Delivery: Deliver 4 units on 10 SEP 2025. Early delivery is acceptable.
Ship to (DoDAAC/MAPAC): DGR002
The anticipated contract will be contractor furnished material.
Function: Transfer air and liquid
Dimensions: 1.50” h x 1.50” w x 28.25” l and weighs 1.50lbs. Material: Steel/Rubber
Duration of contract: One Time Buy
Surplus will not be considered.
Award cannot be made to offshore vendor without prior approval IAW SAMM, Chapter C7, Para C7.19.1.
Qualification Requirements: QUALIFICATION REQUIREMENTS APPLY. Interested vendors that have not been previously qualified for this acquisition must submit a Source Approval Request (SAR) package to the Source Development, Small Business Office at 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.
Part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing knowledge by the qualified source(s) require acquisition of the part from approved sources.
ACQUISITION OF THIS PART IS CONTROLLED BY QPL PROCEDURES. COMPETITION FOR THIS PART IS LIMITED TO SOURCES WHICH ARE LISTED ON OR ARE QUALIFIED FOR LISTING ON THE QPL AT THE TIME OF AWARD.
Export Control: N/A
The AMC is 2 / T. The rights to use the data needed to purchase this part from additional sources are not owned by the Government and cannot be purchased, developed, or otherwise obtained.
Set-aside: N/A
The Government intends to issue solicitation on or about 8 May 2025 with a closing response date on or about 7 July 2025. This notice does not in itself represent the issuance of a formal request for proposal and is not intended to be taken as such.
Based upon market research, the Government will not be 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.
All questions regarding this notice are to be submitted in writing via E-mail. 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 they are 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.
Electronic procedures will be used for this solicitation. No telephone requests. Only written or emailed requests received directly from the requestor are acceptable.
Point of Contact: Nonika Allen, Contract Specialist, Email: Nonika.allen.1@us.af.mil
Morgan McGarity, Contracting Officer, Email: Morgan.mcgarity@us.af.mil.
Notice history
| Notice | Type | Posted |
|---|---|---|
| FD20302402278 - FMS Spare Buy of Hose Assembly NSN: 4720-00-827-4847RK: New Material, Surplus Not Acceptable | Solicitation | |
| This notice | Pre-Solicitation |
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