Maintenance, Repair, and Rebuiding of Equipment - SCP/XCIU

The government intends to award a five year performance-based contract for the repair services of the F16 Stores Control Panel(SCP)/Expanded Central Interface Unit (XCIU) with minimal remanufacturing in support of the F16 Supply Chain Management Squadron at Hill AFB, UT 84056 to International Enterprises Inc (50218) under the authority of 10 USC 2304(c)(1))implemented by FAR 6.302-1, Only One Responsible Source and No Other Supplies or Services will Satisfy Agency Requirements. The Government reserves the right to award no contract at all, depending on the availability of funds. 

The Government does not possess complete and adequate data, special materials, facilities, tooling, or has access to test equipment which may be required in the performance of the contract.

The only known approved source is INTERNATIONAL ENTERPRISES, INC.. CAGE CODE: 50218.

The Original Equipment Manufacturer is Lockheed Martin Corporation (81775)

Duration of Contract Period: Five years after date of award for five ordering periods.

Anticipated award date: October/November 2015

All current and/or future information about this acquisition, i.e. amendments, performance work statement/specification, Questions and Answers (Q&A's), etc., will be distributed through FBO, therefore, interested parties are responsible for monitoring this site to ensure they have the most-up-to-date information about this solicitation.

All offerors wishing to be considered must be currently registered with System for Award Management (SAM) at www.sam.gov.  

Respondents must specify in its response whether it is a large business, small disadvantaged business, 8(a) concern etc., and also specify if your company is a U.S. or a foreign-owned firm.

See attached electronic solicitation and attachments for further details. 

Modification to Synopsis Notice description for the proposed solicitation FA8251-15-R-00290.

The government anticipates awarding a five year performance-based contract for the repair services of the F16 Stores Control Panel (SCP)/Expanded Central Interface Unit (XCIU) with minimal remanufacturing in support of the F16 Supply Chain Management Squadron at Hill AFB, UT 84056. North American Industry Classification Systems (NAICS) Code is 811219 - Other Electronic and Precision Equipment Repair and Maintenance with a Small Business Size Code of $20,500,000.00.  

The Government intends to award a sole source contract under the authority of FAR 6.302-1, Only One Responsible Source and No Other Supplies or Services will Satisfy Agency Requirements and 10 USC 2304(c)(1))  Supplies or Services required are available from only one or a limited number of responsible source(s) and no other type of supplies or services will satisfy agency requirements. The Government reserves the right to award no contract at all, depending on the availability of funds.

Data rights, manufacturing knowledge, or technical data are not economically available to the Government, and the data or knowledge is essential to maintaining the quality of the part. The Government does not have complete and adequate data, special materials, facilities, tooling, or test equipment which may be required in the performance of the contract.

The only known approved responsible source is INTERNATIONAL ENTERPRISES, INC.. CAGE CODE: 50218.

The Original Equipment Manufacturer is Lockheed Martin Corporation (81775)

National Stock Numbers Part Numbers       Estimated Quantity:

XCIU 1290012248924WF   16E10180-5             7       EA

XCIU 1290013406317WF   16E10180-801           19      EA

SCP 1280011216879WF    16E1201-853            16      EA

All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. Any capability statement will need to demonstrate to the government engineer how the source can repair the SCP/XCIU while maintaining the quality of the part that meets or exceeds the government requirements as stated above.

Foreign participation is not permitted at the prime contractor level.

Duration of Contract Period: Five years after date of award for five ordering periods.

Anticipated award date: October/November 2015

The date of response to this synopsis is fifteen (15) days after the date of this synopsis publication.

An Ombudsman has been appointed to address concerns of offerors or potential offerors. The Ombudsman does not diminish the authority of the program manager or contracting officer, but communicates contractor concerns, issues, disagreements, and recommendations to the appropriate Government personnel. When requested, the Ombudsman shall maintain strict confidentiality as to the source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Matters of routine or administrative nature concerning this acquisition should not be addressed to the Ombudsman, but rather to the Contracting points of contact identified above. The Ombudsman is Mr. Kevin Flinders, AFMC OL_H/PZC, Phone: (801) 777-6549, email kevin.flinders@us.af.mil.

All current and/or future information about this acquisition, i.e. amendments, performance work statement/specification, Questions and Answers (Q&A's), etc., will be distributed through FBO, therefore, interested parties are responsible for monitoring this site to ensure they have the most-up-to-date information about this solicitation.

All offerors wishing to be considered must be currently registered with System for Award Management (SAM) at www.sam.gov.  

Respondents must specify in its response whether it is a large business, small disadvantaged business, 8(a) concern etc., and also specify if your company is a U.S. or a foreign-owned firm.

Electronic procedure will be used for the solicitation. 

PR Number(s): FD20201500290 Line Item: 0001 Ordering Period One - Data CAV AF

Description: CAV AF CLIN 0001 Quantity: 1.0000 LO

Delivery: IAW DD FORM 1423-1

FOB IAW DD FORM 1423-1

FOB: DESTINATION Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: LO

PR Number(s): FD20201500290 Line Item: 0002 Data

Description: ORDERING PERIOD ONE (1) CAV AF CLIN 0002 Quantity: 1.0000 LO

Delivery: IAW DD FORM 1423-1

FOB IAW DD FORM 1423-1

FOB: DESTINATION Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: LO

PR Number(s): FD20201500290 Line Item: 0003 Data

Description: MONTHLY STATUS REPORT CLIN 0003 Quantity: 1.0000 LO

Delivery: IAW DD FORM 1423-1

FOB IAW DD FORM 1423-1

FOB: DESTINATION Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: LO

PR Number(s): FD20201500290 Line Item: 0004 Data

Description: IUID Marking Plan CLIN 0004 Quantity: 1.0000 LO

Delivery: IAW DD FORM 1423-1

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FOB: DESTINATION Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: LO

PR Number(s): FD20201500290 Line Item: 0005 Data

Description: IUID Marking Activity Plan CLIN 0005 Quantity: 1.0000 LO

Delivery: IAW DD 1423-1

FOB: DES IAW DD 1423-1

FOB: DESTINATION Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: LO

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Delivery: IAW DD FORM 1423-1

FOB IAW DD FORM 1423-1

FOB: DESTINATION Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: LO

PR Number(s): FD20201500290 Line Item: 0007 NSN: 1280011216879WF PANEL ASSEMBLY,STOR P/N: 16E1201-853, Description: Provides the operator with varied information concerning stores status and stores options selected. Supp. Description: Steel, Aluminum, Silicon, Copper, and Polymer. Quantity: 8.0000 EA

Delivery: 60 CALENDAR DAYS ARO FUND 60 CALENDAR DAYS ARO FUNDED DELIVERY ORDER OR REPARABLE ASSETS, WHICHEVER IS LATER Destn: SW3210,HILL AFB UT 84056-5734,UT , - . Quantity: 8.00 Unit of Issue: EA

PR Number(s): FD20201500290 Line Item: 0008 NSN: 1290012248924WF INTERFACE UNIT,FIRE P/N: 16E10180-5, Description: Process weapons fire control data. Supp. Description: Steel,Aluminum, Silicon, copper, Polymer. Quantity: 1.0000 EA

Delivery: 60 CALENDAR DAYS ARO FUND 60 CALENDAR DAYS ARO FUNDED DELIVERY ORDER OR REPARABLE ASSETS, WHICHEVER IS LATER Destn: SW3210,HILL AFB UT 84056-5734,UT , - . Quantity: 1.00 Unit of Issue: EA

PR Number(s): FD20201500290 Line Item: 0009 NSN: 1290012248924WF INTERFACE UNIT,FIRE P/N: 16E10180-5, Description: Process weapons fire control data. Supp. Description: Steel,Aluminum, Silicon, copper, Polymer. Quantity: 0.0000 EA

Delivery: 60 CALENDAR DAYS ARO FUND 60 CALENDAR DAYS ARO FUNDED DELIVERY ORDER OR REPARABLE ASSETS, WHICHEVER IS LATER Destn: SW3210,HILL AFB UT 84056-5734,UT , - . Quantity: .00 Unit of Issue: EA

PR Number(s): FD20201500290 Line Item: 0010 NSN: 1290013406317WF INTERFACE UNIT,FIRE P/N: 16E10180-801, Description: Process weapons fire control data. Supp. Description: Steel, Aluminum, Silicon, Copper, Polymer. Quantity: 10.0000 EA

Delivery: 60 CALENDAR DAYS ARO FUND 60 CALENDAR DAYS ARO FUNDED DELIVERY ORDER OR REPARABLE ASSETS, WHICHEVER IS LATER Destn: SW3210,HILL AFB UT 84056-5734,UT , - . Quantity: 10.00 Unit of Issue: EA

PR Number(s): FD20201500290 Line Item: 0011 NSN: 1290013406317WF INTERFACE UNIT,FIRE P/N: 16E10180-801, Description: Process weapons fire control data. Supp. Description: Steel, Aluminum, Silicon, Copper, Polymer. Quantity: 3.0000 EA

Delivery: 60 CALENDAR DAYS ARO FUND 60 CALENDAR DAYS ARO FUNDED DELIVERY ORDER OR REPARABLE ASSETS, WHICHEVER IS LATER Destn: SW3210,HILL AFB UT 84056-5734,UT , - . Quantity: 3.00 Unit of Issue: EA

PR Number(s): FD20201500290 Line Item: 0013 Data

Description: ORDERING PERIOD TWO (2) CAV AF CLIN 1001 Quantity: 1.0000 LO

Delivery: IAW DD FORM 1423-1

FOB IAW DD FORM 1423-1

FOB: DESTINATION Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: LO

PR Number(s): FD20201500290 Line Item: 0014 Data

Description: ORDERING PERIOD TWO (2) DRILS DATA CLIN 1002 Quantity: 1.0000 LO

Delivery: IAW DD FORM 1423-1

FOB IAW DD FORM 1423-1

FOB: DESTINATION Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: LO

PR Number(s): FD20201500290 Line Item: 0015 Data

Description: MONTHLY STATUS REPORT CLIN 1003 Quantity: 1.0000 LO

Delivery: IAW DD FORM 1423-1

FOB IAW DD FORM 1423-1

FOB: DESTINATION Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: LO

PR Number(s): FD20201500290 Line Item: 0016 Data

Description: IUID Marking Plan CLIN 1004 Quantity: 1.0000 LO

Delivery: IAW DD FORM 1423-1

FOB IAW DD FORM 1423-1

FOB: DESTINATION Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: LO

PR Number(s): FD20201500290 Line Item: 0017 Data

Description: IUID Marking Activity Plan CLIN 1005 Quantity: 1.0000 LO

Delivery: IAW DD FORM 1423-1

FOB IAW DD FORM 1423-1

FOB: DESTINATION Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: LO

PR Number(s): FD20201500290 Line Item: 0018 Data

Description: COUNTERFEIT PREVENTION PLAN CLIN 1006 Quantity: 1.0000 LO

Delivery: IAW DD FORM 1423-1

FOB IAW DD FORM 1423-1

FOB: DESTINATION Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: LO

PR Number(s): FD20201500290 Line Item: 0019 NSN: 1280011216879WF PANEL ASSEMBLY,STOR P/N: 16E1201-853, Description: Provides the operator with varied information concerning stores status and stores options selected. Supp. Description: Steel, Aluminum, Silicon, Copper, and Polymer. Quantity: 4.0000 EA

Delivery: 60 CALENDAR DAYS ARO FUND 60 CALENDAR DAYS ARO FUNDED DELIVERY ORDER OR REPARABLE ASSET, WHICHEVER IS LATER Destn: SW3210,HILL AFB UT 84056-5734,UT , - . Quantity: 4.00 Unit of Issue: EA

PR Number(s): FD20201500290 Line Item: 0020 NSN: 1290012248924WF INTERFACE UNIT,FIRE P/N: 16E10180-5, Description: Process weapons fire control data. Supp. Description: Steel,Aluminum, Silicon, copper, Polymer. Quantity: 1.0000 EA

Delivery: 60 CALENDAR DAYS ARO FUND 60 CALENDAR DAYS ARO FUNDED DELIVERY ORDER OR REPARABLE ASSET, WHICHEVER IS LATER Destn: SW3210,HILL AFB UT 84056-5734,UT , - . Quantity: 1.00 Unit of Issue: EA

PR Number(s): FD20201500290 Line Item: 0021 NSN: 1290012248924WF INTERFACE UNIT,FIRE P/N: 16E10180-5, Description: Process weapons fire control data. Supp. Description: Steel,Aluminum, Silicon, copper, Polymer. Quantity: 1.0000 EA

Delivery: 60 CALENDAR DAYS ARO FUND 60 CALENDAR DAYS ARO FUNDED DELIVERY ORDER OR REPARABLE ASSETS, WHICHEVER IS LATER Destn: SW3210,HILL AFB UT 84056-5734,UT , - . Quantity: 1.00 Unit of Issue: EA

PR Number(s): FD20201500290 Line Item: 0022 NSN: 1290013406317WF INTERFACE UNIT,FIRE P/N: 16E10180-801, Description: Process weapons fire control data. Supp. Description: Steel, Aluminum, Silicon, Copper, Polymer. Quantity: 2.0000 EA

Delivery: 60 CALENDAR DAYS ARO FUND 60 CALENDAR DAYS ARO FUNDED DELIVERY ORDER OR REPARABLE ASSETS, WHICHEVER IS LATER Destn: SW3210,HILL AFB UT 84056-5734,UT , - . Quantity: 2.00 Unit of Issue: EA

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Delivery: 60 CALENDAR DAYS ARO FUND 60 CALENDAR DAYS ARO FUNDED DELIVERY ORDER OR REPARABLE ASSET, WHICHEVER IS LATER Destn: SW3210,HILL AFB UT 84056-5734,UT , - . Quantity: 1.00 Unit of Issue: EA

PR Number(s): FD20201500290 Line Item: 0025 Data

Description: ORDERING PERIOD THREE (3) CAV AF CLIN 2001 Quantity: 1.0000 LO

Delivery: IAW DD FORM 1423-1

FOB IAW DD FORM 1423-1

FOB: DESTINATION Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: LO

PR Number(s): FD20201500290 Line Item: 0026 Data

Description: ORDERING PERIOD THREE (3) DRILS DATA CLIN 2002 Quantity: 1.0000 LO

Delivery: IAW DD FORM 1423-1

FOB IAW DD FORM 1423-1

FOB: DESTINATION Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: LO

PR Number(s): FD20201500290 Line Item: 0027 Data

Description: MONTHLY STATUS REPORT CLIN 2003 Quantity: 1.0000 LO

Delivery: IAW DD FORM 1423-1

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FOB: DESTINATION Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: LO

PR Number(s): FD20201500290 Line Item: 0028 Data

Description: IUID Marking Plan CLIN 2004 Quantity: 1.0000 LO

Delivery: IAW DD FORM 1423-1

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FOB: DESTINATION Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: LO

PR Number(s): FD20201500290 Line Item: 0029 Data

Description: IUID Marking Activity Plan CLIN 2005 Quantity: 1.0000 LO

Delivery: IAW DD FORM 1423-1

FOB IAW DD FORM 1423-1

FOB: DESTINATION Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: LO

PR Number(s): FD20201500290 Line Item: 0030 Data

Description: COUNTERFEIT PREVENTION PLAN CLIN 2006 Quantity: 1.0000 LO

Delivery: IAW DD FORM 1423-1

FOB IAW DD FORM 1423-1

FOB: DESTINATION Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: LO

PR Number(s): FD20201500290 Line Item: 0031 NSN: 1280011216879WF PANEL ASSEMBLY,STOR P/N: 16E1201-853, Description: Provides the operator with varied information concerning stores status and stores options selected. Supp. Description: Steel, Aluminum, Silicon, Copper, and Polymer. Quantity: 2.0000 EA

Delivery: 60 CALENDAR DAYS ARO FUND 60 CALENDAR DAYS ARO FUNDED DELIVERY ORDER OR REPARABLE ASSETS, WHICHEVER IS LATER Destn: SW3210,HILL AFB UT 84056-5734,UT , - . Quantity: 2.00 Unit of Issue: EA

PR Number(s): FD20201500290 Line Item: 0032 NSN: 1290012248924WF INTERFACE UNIT,FIRE P/N: 16E10180-5, Description: Process weapons fire control data. Supp. Description: Steel,Aluminum, Silicon, copper, Polymer. Quantity: 1.0000 EA

Delivery: 60 CALENDAR DAYS ARO FUND 60 CALENDAR DAYS ARO FUNDED DELIVERY ORDER OR REPARABLE ASSETS, WHICHEVER IS LATER Destn: SW3210,HILL AFB UT 84056-5734,UT , - . Quantity: 1.00 Unit of Issue: EA

PR Number(s): FD20201500290 Line Item: 0033 NSN: 1290012248924WF INTERFACE UNIT,FIRE P/N: 16E10180-5, Description: Process weapons fire control data. Supp. Description: Steel,Aluminum, Silicon, copper, Polymer. Quantity: 0.0000 EA

Delivery: 60 CALENDAR DAYS ARO FUND 60 CALENDAR DAYS ARO FUNDED DELIVERY ORDER OR REPARABLE ASSETS, WHICHEVER IS LATER Destn: SW3210,HILL AFB UT 84056-5734,UT , - . Quantity: .00 Unit of Issue: EA

PR Number(s): FD20201500290 Line Item: 0034 NSN: 1290013406317WF INTERFACE UNIT,FIRE P/N: 16E10180-801, Description: Process weapons fire control data. Supp. Description: Steel, Aluminum, Silicon, Copper, Polymer. Quantity: 2.0000 EA

Delivery: 60 CALENDAR DAYS ARO FUND 60 CALENDAR DAYS ARO FUNDED DELIVERY ORDER OR REPARABLE ASSET, WHICHEVER IS LATER Destn: SW3210,HILL AFB UT 84056-5734,UT , - . Quantity: 2.00 Unit of Issue: EA

PR Number(s): FD20201500290 Line Item: 0035 NSN: 1290013406317WF INTERFACE UNIT,FIRE P/N: 16E10180-801, Description: Process weapons fire control data. Supp. Description: Steel, Aluminum, Silicon, Copper, Polymer. Quantity: 1.0000 EA

Delivery: 60 CALENDAR DAYS ARO FUND 60 CALENDAR DAYS ARO FUNDED DELIVERY ORDER OR REPARABLE ASSET, WHICHEVER IS LATER Destn: SW3210,HILL AFB UT 84056-5734,UT , - . Quantity: 1.00 Unit of Issue: EA

Plus 22 additional line items

Duration of Contract Period: Five Year from Date of Award

Electronic procedure will be used for this solicitation.

To: INTERNATIONAL ENTERPRISES, INC., , ., - . All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency.

Prospective offerors are advised that foreign participation _____(enter either is or is not) permitted at the prime contractor level.





Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or Services) required are available from only one or a limited number of responsible source(s) and no other type of supplies or services will satisfy agency requirements. It is suggested that small business firms or others interested in subcontracting opportunities in connection with the described procurement make contact with the firm(s) listed. Specifications, plans, or drawings relating to the procurement described are incomplete or not available and cannot be furnished by the Government.