Remanufacture of Electro-Mechanical Actuator
Closed Pre-Solicitation Posted
- Solicitation number
- FD20302502293
- Agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Place of performance
- United States
Notice details come from SAM.gov. Updated .
About this opportunity
The United States Air Force through the Air Force Sustainment Center at Tinker Air Force Base is seeking a contractor to remanufacture Electro-Mechanical Actuators (NSN 1680-01-267-9557RK, Part Number R16115), which are used to hold or sweep the wing forward in the event of wing sweep actuator system malfunctions on B-1 aircraft. The procurement will be conducted as a firm fixed-price, 2-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract requiring the contractor to provide all labor, facilities, equipment, and materials necessary to return the actuators to like-new condition through disassembly, cleaning, inspection, maintenance, reassembly, testing, and finishing. Prospective vendors must meet mandatory qualification requirements and submit a Source Approval Request (SAR) package to the Source Development, Small Business Office at 405-739-7243, as the part requires engineering source approval by the design control activity to maintain quality standards. The pre-solicitation notice was posted on October 31, 2025, with a response deadline of November 18, 2025. No formal evaluation criteria are detailed in this pre-solicitation notice, though the contract will require compliance with Commercial Asset Visibility (CAV) reporting, Contract Depot Maintenance Monthly Production reporting, and Government Property Inventory requirements as outlined in the Contract Data Requirements List.
This procurement carries no set-aside designation and does not identify incumbent contractors. The contract contemplates delivery of 5 units every 60 days with a minimum quantity of 5 and maximum of 10 units under the IDIQ arrangement, with early delivery acceptable. Based on the Government Furnished Property attachment, the actuators have a unit acquisition cost of $13,700.00, suggesting a potential contract value range of approximately $68,500 to $137,000 for the minimum and maximum quantities over the 2-year period, though final pricing will be negotiated. The actuators measure 12.50 inches in length by 12.50 inches in width by 14.50 inches in height and weigh 8.50 pounds, constructed from aluminum alloy, metal, steel, and electrical components. Successful contractors must comply with extensive documentation requirements, cybersecurity protocols, supply chain risk management standards, and demonstrate production surge capability as part of their performance obligations.
Notice text
The United States Air Force through Air Force Sustainment Center (AFSC), Tinker AFB 73145 is contemplating the Remanufacture of Electro-Mechanical Actuator. The contractor shall provide all labor, facilities, equipment and all material to accomplish remanufacturing. The remanufacture of this Electro-Mechanical Actuator shall meet all requirements defined by the Statement of Work. This item has qualification requirements which a prospective vendor must satisfy. A firm fixed price, 2-year IDIQ type contract is contemplated.
The requirements set forth in this notice are defined per Purchase Request FD20302502293 as follows:
Written response is required.
Item 0001: Remanufacture of 1680-01-267-9557RK, PN R16115
Min/5
Max/10
Item 0002 - Over and Above: To Be Negotiated (TBN)
Item 0003 - Data: Not Separately Priced (NSP)
Function: Used to provide holding or sweeping the wing forward in the event the wing sweep actuator system malfunction.
Dimensions: 12.50” l x 12.50” w x 14.50” h and weighs 8.50 lbs. Material: Aluminum alloy, Metal, Steel and Electrical Components.
Delivery: Deliver 5 ea. every 60 days ARO. Early delivery is acceptable
Ship To: SW3211
Duration of Contract Period: 2-yr ID/IQ.
Qualification Requirements: QUALIFICATION REQUIREMENTS APPLY. Interested vendors that have not been previously qualified for this acquisition must submit a Source Approval Request (SAR) package to the Source Development, Small Business Office at 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.
Part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing knowledge by the qualified source(s) require acquisition of the part from approved sources.
In order to receive any technical data related to this acquisition, offerors must send an email request to AFLCMC.LZP.PUBSALES@us.af.mil. Release of any data is subject to applicable data rights. The request shall be on company letterhead and include the applicable solicitation number, the specific data needed (including TO and/or drawing numbers), and a copy of the current, 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 incomplete, misdirected, or untimely requests.**
Some units of items listed in Section B may, upon disassembly and/or inspection, be determined to be beyond repairable limits specified in the Work Specification and/or Technical Orders. Any cost for work performed by the Contractor, prior to determination that such equipment is beyond repairable limits, shall be included in the unit price(s) of the listed item(s). Condemned units will not be counted as production
Export Control: N/A
NAICS: 336413
PSC/FSC: 1680
The Government intends to issue solicitation on or about 19 November 2025 with a closing response date on or about 6 January 2026. This notice does not in itself represent the issuance of a formal request for proposal and is not intended to be taken as such.
Based upon market research, the Government will not be 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.
All questions regarding this notice are to be submitted in writing via E-mail. 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 they are 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.
APPLICABLE TECHNICAL ORDERS
Specific Technical Orders
PART NUMBER REMANUFACTURE MANUAL/ TITLE/REVISION AND/OR OTHER
TO NUMBER DIRECTIVES (AFTO FORM 252)
General Technical Orders
TO NUMBER DATE TITLE
00-5-1 25 JAN 2021 AF TECHNICAL ORDER SYSTEM
00-5-3 11 AUG 2021 AF TECHNICAL ORDER LIFE CYCLE MANAGEMENT
00-25-260 10 MAY 2022 METHODS AND PROCEDURES MANUAL – UNIQUE
IDENTIFICATION ASSET MARKING AND TRACKING
00-35D-54 15 FEB 2024 USAF DEFICIENCY REPORTING, INVESTIGATION AND RESOLUTION
OTHER PUBLICATIONS FOR INFORMATION PURPOSES ONLY
NOTE: These publications are for information purposes only.
Air Force Manuals
DOCUMENT NUMBER DATE TITLE
AFI 23-101 12 OCT 2020 AIR FORCE MATERIAL MANAGEMENT
AFMAN 23-122 26 OCT 2020 MATERIAL MANAGEMENT PROCEDURES
DoD/Air Force Forms
FORM NUMBER TITLE
SF 328 CERTIFICATION PERTAINING TO FOREIGN INTERESTS
SF 364 REPORT OF DISCREPANCY
SF 368 PRODUCT QUALITY DEFICIENCY REPORT
DD250 MATERIAL INSPECTION AND RECEIVING REPORT
DD1348-1A ISSUE RELEASE/RECEIPT DOCUMENT
DD 1423 CONTRACT DATA REQUIREMENTS LIST (CDRL)
DD1574 SERVICEABLE TAG – MATERIAL
DD1574-1 SERVICEABLE LABEL – MATERIAL
DD1577-2 UNSERVICEABLE (REPAIRABLE) TAG – MATERIAL
DD1577-3 UNSERVICEABLE (REPAIRABLE) LABEL – MATERIAL
DD1577 UNSERVICEABLE (CONDEMNED) TAG – MATERIAL
DD1577-1 UNSERVICEABLE (CONDEMNED) LABEL – MATERIAL
DD1575 SUSPENDED TAG – MATERIAL
DD1575-1 SUSPENDED LABEL – MATERIAL
DD1694 REQUEST FOR VARIANCE (RFV)
AFMC FORM 158 PACKAGING REQUIREMENTS
Other Government Publications
FORM NUMBER TITLE
MIL-STD-130 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
NIST SP 800-53 Rev. 5 SECURITY AND PRIVACY CONTROLS FOR INFORMATION SYSTEMS AND ORGANIZATIONS
NIST SP 800-61 Rev. 3 INCIDENT RESPONSE RECOMMENDATIONS AND CONSIDERATIONS FOR CYBERSECURITY RISK MANAGEMENT
NIST SP 800-161 Rev. 1 CYBERSECURITY SUPPLY CHAIN RISK MANAGEMENT PRACTICES FOR SYSTEMS AND ORGANIZATIONS
NIST SP 800-171 Rev. 3 PROTECTING CONTROLLED UNCLASSIFIED INFORMATION IN NONFEDERAL SYSTEMS AND ORGANIZATIONS
CONTRACTOR DOCUMENTS
PART NUMBER DRAWING NUMBER TITLE AND DATE
R16115 N/A OEM Drawings, Maintenance Manuals and Acceptance Test Procedures
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.
Electronic procedures will be used for this solicitation. No telephone requests. Only written or emailed requests received directly from the requestor are acceptable.
Point of Contact: Nonika Allen, Contract Specialist, Nonika.allen.1@us.af.mil
Morgan McGarity, Contracting Officer, Morgan.mcgarity@us.af.mil
Files
| File | Type | Posted |
|---|---|---|
| PACKAGING REQUIREMENTS.pdf | ||
| DID TECHNICAL DATA PACKAGE.pdf | ||
| DID Report of Shipping and Packaging Discrepancy.pdf | ||
| DID COMMERCIAL ASSET VISIBILITY (CAV) REPORTING.pdf | ||
| CAV AF REPORTING REQUIREMENTS.docx | DOCX document | |
| DID CONTRACT DEPOT MAINTENANCE.pdf | ||
| DID Government Property (GP) Inventory Report.pdf | ||
| CDRL.pdf | ||
| GFP Attachment.pdf | ||
| SOW.docx | DOCX document | |
| TRANSPORTATION DATA.pdf | ||
| DID Production Surge Plan.pdf |
Show all 12
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