Optical assembly, LA

1. ESTIMATED SOLICITATION ISSUE DATE: 19 September 2013 ESTIMATED SOLICITATION CLOSING/RESPONSE DATE: 21 October 2013 ANTICIPATED AWARD DATE: 28 February 2014

This is not a small business set aside. 2. PR#: FD2030-13-00874

3. TYPE BUY: Repair, Firm Fixed Price; Requirements contract, 1 year Basic with 4 options. 4. RMC: R4/B

5. Noun: Pilot Alert System and Laser Energy Monitor 6. NSN: NSN 5860-01-464-8201FW NSN 5860-01-464-7854FW 7. P/N: 10100100-020 10200100-020 8. ITEM DESCRIPTION: PR Number(s): FD20301300874 Item: 0001 NSN: 5860014648201FW OPTICAL ASSEMBLY,LA P/N: 10100100-020, Description: THIS ITEM IS USED AS A RESISTOR THAT IS EMBEDDED INSIDE THE "DMS" SYSTEM Supp. Description: FILM MATERIAL Best Estimated Qty: 2.0000 EA

Delivery: *60 Calendar Days *ARO Funded Order or Reparable Assets, Whichever is Later, 2.00 EA

PR Number(s): FD20301300874 Item: 0002 NSN: 5860014648201FW OPTICAL ASSEMBLY,LA P/N: 10100100-020, Description: THIS ITEM IS USED AS A RESISTOR THAT IS EMBEDDED INSIDE THE "DMS" SYSTEM Supp. Description: FILM MATERIAL Best Estimated Qty: 1.0000 EA

Delivery: *60 Calendar Days *ARO Funded Order or Reparable Assets, Whichever is Later, 1.00 EA

PR Number(s): FD20301300874 Item: 0003 NSN: 5860014647854FW MONITOR,LASER ENERG P/N: 10200100-020, Description: serve as the monitor for the pilot alert system. Supp. Description: LASER MONITOR; MADE UP OF A CASE WITH ELECTRONIC COMPONENTS with a glass monitor. Best Estimated Qty: 2.0000 EA

Delivery: *60 Calendar Days *ARO Funded Order or Reparable Assets, Whichever is Later, 2.00 EA

PR Number(s): FD20301300874 Item: 0004 NSN: 5860014647854FW MONITOR,LASER ENERG P/N: 10200100-020, Description: serve as the monitor for the pilot alert system. Supp. Description: LASER MONITOR; MADE UP OF A CASE WITH ELECTRONIC COMPONENTS with a glass monitor. Best Estimated Qty: 1.0000 EA

Delivery: *60 Calendar Days *ARO Funded Order or Reparable Assets, Whichever is Later, 1.00 EA

PR Number(s): FD20301300874 Item: 0005 Repair Management/Data

Description: Quantity: 1.0000 LO

Delivery: TBD To be determined, 1.00 LO

PR Number(s): FD20301300874 Item: 0006 Over and Above

Description: Quantity: 1.0000 LO

Delivery: TBD To be determined, .00 LO 9. Electronic procedure will be used for this solicitation. 10. APPLICATION: B-2

11. DESTINATION: TBD

12. QUALIFICATION REQUIREMENTS: QRs do not apply.

13. UID: If unit price exceeds $5,000.00 then UID requirements will apply. 14. ADDITIONAL INFORMATION: Electronic procedures and Request for Written Proposal will be used for this solicitation through FedBizOpps at https://www.fbo.gov/index. Justification: Supplies (or service) required are available from one or only a limited number of source(s) and no other type of supplies or services will satisfy agency requirements. All responsible sources solicited may submit a capability statement, proposal, or quotation, which shall be considered by the agency. Foreign contractors cannot participate as prime contractors. Intended source is Ophir Corporation.

Based upon market research, the Government is not using the policies contained in Part12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons 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.

OMBUDSMAN NOTE: 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 the 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. 15. BUYER NAME, TELEPHONE, EMAIL ADDRESS: Lori Lumsden, (405) 739-5459, lori.lumsden@tinker.af.mil