Refrigeration, Air Conditioning and Air Circulating Equipment

Award Notice Posted

Solicitation number
FA8118-16-R-0062
Agency
Awarded
to Pacific Scientific Company
Set-aside
No set-aside

Opportunity facts

Contract number
FA8118-16-D-0036 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

 

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 03 May 2016 with an estimated award date of on or about 10 June 2016.  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 FD20301601672 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.


 


 


This is a Total Small Business Set Aside requirement for the major and minor remanufacture of the C-5 Turbine Driven Fan.  The contractor shall provide all labor, facilities, equipment and all material to accomplish the remanufacture, test, packing, preservation and packaging of the C-5 Turbine Driven Fan. A firm fixed priced contract is contemplated.


 


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)



801210-1-1



15A3-4-5-3



Overhaul Manual



801210-1-1



15A3-4-5-4



Illustrated Parts Breakdown



 


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



 


•3.1. CONTRACTOR DOCUMENTS


 



PART NUMBER



DRAWING NUMBER



TITLE



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**


 


 


Minor Remanufacture Item: 0001


Input AS: NSN: 4140-00-108-5688TP / PN: 801210-1-1


NOUN: FAN, VANEAXIAL


 


Applicable to: C-5


 


Item: 0001, Basic


  Best Estimated Qty: 5 each     


 


Item: 1001, Option I    


Best Estimated Qty: 3 each     


    


Item: 2001, Option II    


Best Estimated Qty: 4 each   


   


Item: 3001, Option III    


Best Estimated Qty: 3 each    


    


Item: 4001, Option IV    


Best Estimated Qty: 4 each 


 


Major Remanufacture Item: 0002


Input AS: NSN: 4140-00-108-5688TP / PN: 801210-1-1


NOUN: FAN, VANEAXIAL


 


Applicable to: C-5


 


Item: 0002, Basic


  Best Estimated Qty: 3 each     


 


Item: 1002, Option I    


Best Estimated Qty: 2 each     


    


Item: 2002, Option II    


Best Estimated Qty: 1 each   


   


Item: 3002, Option III    


Best Estimated Qty: 2 each    


    


Item: 4002, Option IV    


Best Estimated Qty: 1 each 


 


 


  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


 


 


  Item: 0004, Basic Year


Over and Above - To be negotiated


 


Item: 1004, Option I


  Over and Above - To be negotiated


 


Item: 2004, Option II


  Over and Above - To be negotiated


 


Item: 3004, Option III


Over and Above - To be negotiated


 


Item: 4004, Option IV


 Over and Above - To be negotiated


 


 


 


Required Delivery (referencing LINs above)


 


•a. LIN 0001: unit(s) 1 each every 30 days after receipt of order and reps.  Early delivery is acceptable.


 


•b. LIN 0002:  unit(s) 1 each every 60 days ARO and reps.  Early delivery is acceptable.


 


•c.  LIN 0003:  Deliver unit(s) IAW CDRLS. Early delivery is acceptable.


 


•d. LIN 0004:  Deliver unit(s) TBD/TBN as required. Early delivery is acceptable.


 


 


 


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.

Files

File Type Posted
FA811816R0062_______0001.pdf PDF
SGFP.pdf PDF
Solicitation.pdf PDF
Attachements.pdf PDF

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