Maintenance, Repair, and Rebuilding of Equipment
Award Notice Posted
- Solicitation number
- FA8119-16-R-0035
- Agency
-
AFLCMC Tinker AFB
Lifecycle Management Center, Department of Defense
- Awarded
- to Raytheon Company
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- FA8119-17-D-0015 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 ·
The solicitaiton has been amended. The contractor is required to return page 1 with an authorized signature to the procuring contracting officer.
Update #1 ·
1. Estimated issue date is 30 June 2016, and the estimated close date is 29 July 2016.
2. RFP# - FA8119-16-R-0035
3. PR# - FD2030-16-01024
4. Nomenclature/Noun:
SENSOR/MOTION
5. NSN and/or P/N:
5985-01-577-7664, 5032038-127
6610-01-357-1940 FW, 656078-001
5985-EN-H16-0025
5985-EN-H16-0060
5985-EN-H16-0066
5985-EN-H16-0067
5985-OA-H16-006D
5985-DT-H16-0074
6. Application: (Engine or Aircraft) B-2
7. AMC - R3/D
8. History/Follow on from:
FA8119-11-D-0006
FA8119-13-D-0010
9. Description:
A five year fixed price requirements type contract is anticipated. The contract will be structured as a three year basic contract period with a two year option period. Under the contemplated contract, the sole source vendor will provide repair and obsolescence resolution services for B-2 radar components.
The CLIN structure and quantities for the basic contract period are as follows:
CLIN CLIN TYPE NSN EST
QTY U/I SCHEDULE
(upon receipt)
0001 Repair FFP 5985-01-577-7664 1 EA 300 Days
0002 Repair FFP 6610-01-357-1940 6 EA 300 days
0003 Repair FFP 6610-01-357-1940 3 EA 300 Days
0004 Engineering Services CPFF 5985-EN-H16-0025 1 LO TDB
0005 Engineering Services CPFF 5985-EN-H16-0060 1 LO TDB
0006 Supply CPFF 5985-EN-H16-0066 1 LO TDB
0007 Supply CPFF 5985-EN-H16-0067 3 LO TDB
0008 Over & Above (Service) 5985-OA-H16-006D
0 LO TDB
0009 Data
The CLIN structure and quantities for the option period are as follows:
CLIN CLIN TYPE NSN EST
QTY U/I SCHEDULE
(upon receipt)
0001 Repair 5985-01-577-7664 1 EA 300 Days
0002 Repair 6610-01-357-1940 4 EA 300 Days
0003 Repair 6610-01-357-1940 2 EA 300 Days
0004 Engineering Services 5985-EN-H16-0025 0 LO TDB
0005 Engineering Services 5985-EN-H16-0060 1 LO TDB
0006 Supply 5985-EN-H16-0066 0 LO TDB
0007 Supply 5985-EN-H16-0067 1 LO TDB
0008 Over & Above (Service) 5985-OA-H16-006D 0
0009 Data 0
10. Mandatory Language: 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.
A written response to this notice is not required.
Electronic procedures will be used for this solicitation.
11. Export Control Applies
12.UID requirements apply.
ACRONYMS:
RFP - REQUEST FOR PROPOSAL
PR - PURCHASE REQUEST
NSN - NATIONAL STOCK NUMBER
AMC - ACQUISITION METHOD CODE
CLIN - CONTRACT LINE ITEM NUMBER
EST - ESTIMATED
U/I - UNIT OF ISSUE
UID - UNIQUE IDENTIFICATION
Files
| File | Type | Posted |
|---|---|---|
| FA811916R0035_______0001.pdf | ||
| FA811916R0035.pdf |
Notice history
| Notice | Type | Posted |
|---|---|---|
| Maintenance, Repair, and Rebuilding of Equipment | Award Notice | |
| This notice | Award Notice |
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