Solicitation for the Remanufacture of F-15 Servocylinder NSN: 1650-01-008-7314 P/N 010-63089-9

Award Notice Posted

Solicitation number
FA8118-20-R-0002
Agency
Awarded
to Moog Military Aircraft LLC
Set-aside
No set-aside

Opportunity facts

Contract number
FA8118-20-D-0018 Federal IDV award
Place of performance
Tinker Afb Ok 73145 USA

Notice details come from SAM.gov. Updated .

Notice text

The United States Air Force through Air Force Sustainment Center (AFSC), Tinker AFB 73145, is contemplating a contract for the Remanufacture of the F-15 Servocylinder.  The contractor shall provide all labor, facilities, equipment and all material to accomplish upgrade and 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.  A firm fixed price Indefinite Delivery Indefinite Quantity type contract is contemplated with a five year basic ordering period. 

The requirements set forth in this notice are defined per Purchase Request FD2030-19-02071 as follows:

Written response is required.

Item 0001: Remanufacture of Servocylinder, 5 Year Basic Ordering Period; NSN: 1650-01-008-7314 P/N 010-63089-9; Applicable to F-15 aircraft for a Minimum quantity (MIN) and Maximum (MAX) of – MIN: 10 each/year MAX: 80 each/year.

Delivery:  1 each every 45 days, and 2 each every 30 days after receipt of order (ARO) and reparable units, until production is complete.  Early delivery is acceptable.

Ship To:  Shipping instructions will be provided by the Production Management Specialist (PMS) prior to any shipments of serviceable assets.

Item 0002: Over and Above. To be negotiated.

Item 0003: Data (Not Separately Priced)

NSN: 1650-01-008-7314:

Function:  The pitch trim controller receives inputs from the pilots input displacement and dual electrical CAS signals.

Dimensions:  7.75” l x 7” w x 6.875” h and weighs 7.2 lbs.  Material:  Aluminum and Steel

Duration of Contract Period: 5 Year IDIQ Contract (Five Year Basic Ordering Period)

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. IAW FAR 5.207(c)(16)(i), all responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency.  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 approve sources.

This is a sole source requirement to Moog (Cage Code 94697).  The rights to use the data needed to obtain this part from additional sources are not owned by the Government and cannot be purchased, developed, or otherwise obtained. In order to receive any general technical data related to this acquisition, offerors must send an email request to Rachel Silva at Rachel.Silva.1@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

The RMC is R3/C. 

Set-aside: N/A

The Government intends to issue solicitation FA8118-20-R-0002 on or about 23 October 2019 with a closing response date of 21 November 2019 and estimated award date of on or about 17 February 2020.  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

      1. Specific Technical Orders

PART NUMBER

REMANUFACTURE MANUAL/TO NUMBER

TITLE/REVISION AND/OR OTHER DIRECTIVES (AFTO FORM 252)

 

010-63089-9

9H27-2-3

Pitch and Roll Channel Assembly

010-63089-9

9H27-2-4

IPB-Pitch and Roll Channel Assembly

      1. General Technical Orders

TO NUMBER

DATE

TITLE

00-5-1

14 JUNE 2016

AF TECHNICAL ORDER SYSTEM

00-5-3

1 APRIL 2016

AF TECHNICAL ORDER LIFE CYCLE MANAGEMENT

00-35D-54

1 SEPT 2015

USAF DEFICIENCY REPORTING, INVESTIGATION AND RESOLUTION

    1. OTHER PUBLICATIONS FOR INFORMATION PURPOSES ONLY

NOTE:  These publications are for information purposes only.

      1. Air Force Manuals

DOCUMENT NUMBER

DATE

TITLE

AFI 23-101

12 DEC 2016

AIR FORCE MATERIAL MANAGEMENT

AFJMAN 23-215

6 AUG 2001

REPORTING OF SUPPLY DISCREPANCIES

      1. 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

    1. CONTRACTOR DOCUMENTS

PART NUMBER

DRAWING NUMBER

TITLE AND DATE

 

N/A

N/A

N/A

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.

Awarded contract FA8118-20-D-0018 to MOOG INC. for 1865040.00 on 2020-04-16.

Files

File Type Posted
JA FD2030-19-02071 (Redacted).pdf PDF
CAD 19- 02071 (Redacted).pdf PDF

Notice history

Notice Type Posted
This notice Award Award Notice
Solicitation for the Remanufacture of F-15 Servocylinder NSN: 1650-01-008-7314 P/N 010-63089-9 Latest pre-solicitation Pre-Solicitation

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