Overhaul of the F100-PW-220/220E 3rd stage turbine vanes

Synopsis for FA8121-21-R-0008

AFSC/PZAAA, 3001 STAFF DR, STE 1AF1/98C, TINKER AFB, OK 73145-3032

F100 3rd stage vanes (USAF)

1.  Estimated issue date:  22 Feb 2021; Estimated closing/response date:  24 Mar 2021   

2.  PR#: FD2030-19-02811                                             

3.  The resulting contract will be a 5-year Firm Fixed Price IDIQ (Indefinite Delivery Indefinite Quantity) contract with a 1-year Basic and 4-one year options for an overhaul of the F100-PW-220/220E 3rd stage turbine vanes. At this time, this will be a sole source acquisition.

4.  RMC: R1/C

5.  NSNs: 2840-01-447-7793NZ, 2840-01-445-5773NZ and 2840-01-455-8431NZ

6.  Part Number(s): 4084243, 4084183 and 4084233

7.  Description:

• 2840-01-447-7793NZ is a 3rd stage turbine vane which redirects gas from HPT to 3rd blade, Material: Nickel Alloy; Dimensions:  4.6640” L x 4.6640” W x 4.6640” H, 1.0 lb;
• 2840-01-445-5773NZ is a 3rd stage turbine nozzle vane (standard, non-FTIT or borescope) which directs exhaust gases within the Fan Drive Turbine from 3rd stage to 4th stage, Material: Nickel Alloy; Dimensions:  22.5” L x 20.36” W x 4.717” H, 2.0 lbs
• 2840-01-455-8431NZ is a 3rd stage turbine vane (FTIT) which delivers compressed air to the 3rd stage turbine blades, Material: Nickel Alloy; Dimensions:  3.5” L x 2.0 W x 5.0” H, 2.0 lbs

8.  Quantity/Delivery: (Best Estimated Quantity and delivery are below)

NSN 2840-01-447-7793NZ

• Basic - 84 each per month/30 days after receipt of order (ARO) or reparables, whichever is later
• Option 1 - 84 each per month/30 days ARO or reparables, whichever is later
• Option 2 - 84 each per month/30 days ARO or reparables, whichever is later
• Option 3 - 84 each per month/30 days ARO or reparables, whichever is later
• Option 4 - 84 each per month/30 days ARO or reparables, whichever is later

NSN 2840-01-445-5773NZ

• Basic - 250 each per month/30 days ARO or reparables, whichever is later
• Option 1 - 250 each per month/30 days ARO or reparables, whichever is later
• Option 2 - 250 each per month/30 days ARO or reparables, whichever is later
• Option 3 - 250 each per month/30 days ARO or reparables, whichever is later
• Option 4 - 250 each per month/30 days ARO or reparables, whichever is later

NSN 2840-01-455-8431NZ

• Basic - 12 each month/30 days ARO or reparables, whichever is later
• Option 1 - 12 each month/30 days ARO or reparables, whichever is later
• Option 2 - 12 each month/30 days ARO or reparables, whichever is later
• Option 3 - 12 each month/30 days ARO or reparables, whichever is later
• Option 4 - 12 each month/30 days ARO or reparables, whichever is later

 9.  Application:  F100 Engine

10. Destination:  Tinker AFB OK

11. Export Control: No 

12. UID:  If unit price exceeds $5,000 then UID requirements will apply.

13. Qualification Requirements:  Sources must be qualified prior to being considered for award.  To be eligible for contract award, the offeror must be an approved source IAW FAR 52.209-1, Qualification Requirements.  The Government is not required to delay contract award to review pending Source Approval Requests (SARs).  Therefore, offerors are encouraged to submit SARs as soon as possible.  If the Government has not completed review of a SAR when the contract is awarded, the SAR will be retained and the source will be reviewed as a possible source for future awards

14. History: Previous award was to Chromalloy New York on a 5-year Firm Fixed Price IDIQ contract (FA8121-17-D-0013)

15. Additional Information: 10 U.S.C. 2304 (c) (1), Justification: Supplies (or services) 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 may submit a capability statement, proposal or quotation, which shall be considered by the agency.  Intended source is Honeywell International, Inc.

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 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 is using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. 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

Electronic procedures will be used for this solicitation.  Hardcopies of the solicitation will not be sent from this office.  The solicitation will be available for download only at www.beta.SAM.gov

15.  This is NOT a small business set-aside

16.  Buyer Name, Phone Number and E-mail Address:  Dawn Purtle, 405-734-8487, dawn.purtle.3@us.af.mil.