No NOUN on LISTK database

Added: Aug 14, 2015 12:02 pm 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 NUMBER FOR SOLICITATION REQUESTS.

The Government intends to issue a solicitation on or about 31 August 2015 with an estimated award date of on or about 12 October 2015. 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 FD20301502257 as follows:

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 with 1 Basic year with 4 Option years.

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, drawings, and Technical Orders (TOs) should be sent directly to the PCO and/or buyer. 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

PART NUMBER REMANUFACTURE MANUAL/TO NUMBER TITLE/REVISION AND/OR OTHER DIRECTIVES (AFTO FORM 252) 131100 15A1-2-39-3, 15 August 2005 Change 1 - 15 March 2014 CANOPY SEAL AIR REGULATOR



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 DD1574-1 SERVICEABLE TAG - MATERIEL SERVICEABLE LABEL - MATERIEL DD1577-2 DD1577-3 UNSERVICEABLE (REPAIRABLE) TAG - MATERIEL UNSERVICEABLE (REPAIRABLE) LABEL - MATERIEL DD1577 DD1577-1 UNSERVICEABLE (CONDEMNED) TAG - MATERIEL UNSERVICEABLE (CONDEMNED) LABEL - MATERIEL DD1575 DD1575-1 SUSPENDED TAG - MATERIEL SUSPENDED LABEL - MATERIEL AFMC FORM 158 PACKAGING REQUIREMENTS

CONTRACTOR DOCUMENTS

PART NUMBER DRAWING NUMBER TITLE AND DATE NA NA NA



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 Input AS: NSN: 4820-00-003-1821TP / PN: 131100 Output AS: NSN: 4820-00-003-1821TP PN: 131100 NOUN: Valve, Regulating, FL

ADDT'L DESC: Used to restrict the rate of movement of manually operated aircraft flight controls, preventing over-control. Applicable to: F-5

Item: 0001, Basic Best Estimated Qty: 8

Item: 1001, Option I Best Estimated Qty: 8 each Item: 2001, Option II Best Estimated Qty: 8 each Item: 3001, Option III Best Estimated Qty: 8 each Item: 4001, Option IV Best Estimated Qty: 8 each

Item: 0002, Basic Year Over and Above - To be negotiated

Item: 1002, Option I Over and Above - To be negotiated

Item: 2002, Option II Over and Above - To be negotiated

Item: 3002, Option III Over and Above - To be negotiated

Item: 4002, Option IV Over and Above - To be negotiated



Item: 0003, Basic Year Data - Not separately priced

Item: 1003, Option I Data - Not separately priced

Item: 2003, Option II Data - Not separately priced

Item: 3003, Option III Data - Not separately priced

Item: 4003, Option IV Data - Not separately priced





Required Delivery (referencing LINs above)

a. LIN 0001: unit(s) 2 each every 30 days ARO . Early delivery is acceptable.

b. LIN 0002:As Negotiated.

c. LIN 0003: 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.