Repair of Motor Driven Pumping Units/Cooling systems for ALQ-184

This is a notice of intent that AFSC/PZABB anticipates issuing an ID/IQ-type contract for the repair of Motor Driven Pumping Units/Liquid Cooling Systems (NSN 4320-01-569-2102EW) required to support the ALQ-184.

Contract will be a five year contract and shall include a basic year and four (4) individual ordering periods; each ordering period shall be open for ordering for a period of one year.   A description of the quantity is described below:

4320-01-569-2102EW

Basic Ordering Period:    20 EA; delivery due 90 days after receipt of funded order.

Ordering Period I:          Min 5 EA/Max 30 EA; delivery due 90 days ARO/10 EA per month.

Ordering Period II:         Min 5 EA/Max 30 EA; delivery due 90 days ARO/10 EA per month.

Ordering Period III:        Min 5 EA/Max 30 EA; delivery due 90 days ARO/10 EA per month.

Ordering Period IV:        Min 5 EA/Max 30 EA; delivery due 90 days ARO/10 EA per month.

The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source, Pacific Design Technologies (PDT), Cage: 1P7T0, in accordance with FAR 6.302-1.  This action is proposed to be a sole source acquisition because PDT is the only qualified source for this highly specialized repair that possess the internal drawings and data necessary to support this repair.  Technical data is not available to support this acquisition.

All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency.  This notice of intent is not a request for competitive proposals. All proposals received within forty-five days (thirty days if award is issued under an existing basic ordering agreement) after date of publication of this synopsis will be considered by the government. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. All potential offerors should contact the buyer/PCO identified below for additional information and/or to communicate concerns, if any, concerning this acquisition.