Remanufacture FAN, VANEAXIAL NSN 4140-00-184-4812TP

Award Notice Posted

Solicitation number
FA8118-15-R-0045
Agency
Awarded
to Pacific Scientific Company
Set-aside
No set-aside

Opportunity facts

Contract number
FA8118-16-D-0008 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

4 versions

Update #4 · Latest ·

SEE AMENDMENT FA8118-15-R-0045-0001.  RESPONSE DATE IS EXTENDED TO 4 NOVEMBER 2015 3:00 PM.

Update #3 ·

Solicitation FA8118-15-R-0045 is posted as of today, 30 September 2015.

Update #2 ·

 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 offeroros 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 26 May 15 with an estimated award date of on or about 27 Jul 15.  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 FD20301400269 as follows:


 


All responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency


 


The Government does not intend to hold discussions but may hold discussions if it is deemed necessary.


 


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 consisting of a 1-yr base period and four,1-year options 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 are to be submitted to 558cbss.gbhba.psd@tinker.af.mil for Drawings and directly to the PCO and/or buyer for Technical Orders (TOs).  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


P/N          REMAN MANUAL/TO       TITLE/REVISION AND/OR OTHER
                                                 DIRECTIVES (AFTO FORM 252)


27A10652-101-11    15A3-4-16-3    Overhaul Inst. A/C Avionics Circuit Fan / Change
                                                      1 - Oct 2012
                                                 
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
AFMAN 23-101                   8 AUG 13                      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                                SERVICEABLE TAG - MATERIEL
DD1574-1                            SERVICEABLE LABEL - MATERIEL
DD1577-2                            UNSERVICEABLE (REPAIRABLE) TAG - MATERIEL
DD1577-3                            UNSERVICEABLE (REPAIRABLE) LABEL - MATERIEL
DD1577                               UNSERVICEABLE (CONDEMNED) TAG - MATERIEL
DD1577-1                            UNSERVICEABLE (CONDEMNED) LABEL - MATERIEL
DD1575                               SUSPENDED TAG - MATERIEL
DD1575-1                            SUSPENDED LABEL - MATERIEL
AFMC FORM 158                    PACKAGING REQUIREMENTS



CONTRACTOR DOCUMENTS


PART NUMBER             DRAWING NUMBER            TITLE AND DATE
N/A                                N/A                                 N/A


Unique item identification: IAW latest version of MIL-STD-130 and Engineering Drawing/ECP/ECO number 2012C1285-T


 


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, Basic Year    


REMANUFACTURE    


NSN: 4140-00-184-4812TP    


P/N: 27A10652-101-11    


NOUN: FAN, VANEAXIAL


Applicable to: B-52


Best Estimated Qty: 15 each   


 


Item: 1001- REMANUFACTURE, Option I    


Best Estimated Qty: 15 each      


 


Item: 2001- REMANUFACTURE, Option II    


Best Estimated Qty: 15 each   


 


Item: 3001- REMANUFACTURE, Option III    


Best Estimated Qty: 15 each    


 


Item: 4001- REMANUFACTURE, Option IV    


Best Estimated Qty: 15 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: 5ea due within 30 calendar days ARO reparables, followed by 5ea every 30 calendar days until all ordered quantities are delivered


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.   

Update #1 ·

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 offeroros 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 26 May 15 with an estimated award date of on or about 27 Jul 15. 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 FD20301400269 as follows:

All responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency

The Government does not intend to hold discussions but may hold discussions if it is deemed necessary.

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 consisting of a 1-yr base period and four,1-year options 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 are to be submitted to 558cbss.gbhba.psd@tinker.af.mil for Drawings and directly to the PCO and/or buyer for Technical Orders (TOs). 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 P/N REMAN MANUAL/TO TITLE/REVISION AND/OR OTHER DIRECTIVES(AFTO FORM 252) 27A10652-101-11 15A3-4-16-3Overhaul Inst. A/C Avionics Circuit Fan / Change 1 - Oct 2012

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 AFMAN 23-101 8 AUG 13 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 DD1574SERVICEABLE TAG - MATERIEL DD1574-1 SERVICEABLE LABEL - MATERIEL DD1577-2 UNSERVICEABLE (REPAIRABLE) TAG - MATERIEL DD1577-3 UNSERVICEABLE (REPAIRABLE) LABEL - MATERIEL DD1577 UNSERVICEABLE (CONDEMNED) TAG - MATERIEL DD1577-1 UNSERVICEABLE (CONDEMNED) LABEL - MATERIEL DD1575 SUSPENDED TAG - MATERIEL DD1575-1SUSPENDED LABEL - MATERIEL AFMC FORM 158PACKAGING REQUIREMENTS

CONTRACTOR DOCUMENTS PART NUMBER DRAWING NUMBER TITLE AND DATE N/A N/A N/A



Unique item identification: IAW latest version of MIL-STD-130 and Engineering Drawing/ECP/ECO number 2012C1285-T

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, Basic Year REMANUFACTURE NSN: 4140-00-184-4812TP P/N: 27A10652-101-11 NOUN: FAN, VANEAXIAL Applicable to: B-52 Best Estimated Qty: 15 each

Item: 1001- REMANUFACTURE, Option I Best Estimated Qty: 15 each

Item: 2001- REMANUFACTURE, Option II Best Estimated Qty: 15 each

Item: 3001- REMANUFACTURE, Option III Best Estimated Qty: 15 each

Item: 4001- REMANUFACTURE, Option IV Best Estimated Qty: 15 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: 5ea due within 30 calendar days ARO reparables, followed by 5ea every 30 calendar days until all ordered quantities are delivered

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.

Files

File Type Posted
FA811815R0045_______0001.pdf PDF
DID81634B.pdf PDF
DID80728A.pdf PDF
ContractRequirementsDataList.pdf PDF
CAVAFSOW.docx DOCX document
StatementOfWork.pdf PDF
SGFP.pdf PDF
FA811815R0045.pdf PDF

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