SOLICITATION NOTICE
29 -- Service Overhaul of the B-2, Fuel Pump Unit, NSN: 2915-01-363-5097FW, Submerged Pump, NSN: 2915-01-374-9764FW, Fuel Pumping Element, NSN: 2915-01-380-1687FW
- Notice Date
- 4/15/2020 12:28:34 PM
- Notice Type
- Presolicitation
- NAICS
- 336413
— Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Contracting Office
- FA8118 AFSC PZABB TINKER AFB OK 73145-3303 USA
- ZIP Code
- 73145-3303
- Solicitation Number
- FA811820R0028
- Archive Date
- 12/30/2020
- Point of Contact
- SCOTT W. VAN HOUTEN, Phone: 4057392318, Ruji (Julie) Rumery, Phone: 4057399444
- E-Mail Address
-
scott.van_houten@us.af.mil, ruji.rumery@us.af.mil
(scott.van_houten@us.af.mil, ruji.rumery@us.af.mil)
- Description
- This expected to be a sole source acquisition from the OEM. All questions regarding this notice and requirement are to be submitted in writing via E-mail to the point(s) of contact specified herein.� 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. 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. Offerors must specify whether they are a U.S. or foreign-owned firm. The United States Air Force through Air Force Sustainment Center (AFSC), Tinker AFB 73145 is contemplating issuing a contract for the Service Overhaul of the B-2, Fuel Pump Unit, NSN: 2915-01-363-5097FW, Submerged Pump, NSN: 2915-01-374-9764FW, Fuel Pumping Element, NSN: 2915-01-380-1687FW.� The contractor shall provide all labor, facilities, equipment and all material to accomplish the remanufacture. The work encompasses the functional test, disassembly, cleaning, inspection, maintenance, re-assembly, testing, and finishing actions required to return the end item to a serviceable condition in accordance with the solicitation requirements and all attachments.� The requirements set forth in this notice are defined per Purchase Request FD20301902643. Solicitation Number: FA8118-20-R-0028 � Solicitation Estimated issue date: 30 April 2020*; estimated closing/response date: 1 Jun 2020*, estimated award date: 30 Jul 2020*. *These dates are subject to change. Solicitation will be posted to beta.SAM.gov and attached to this synopsis when it is issued. Closing/response date will be noted on the solicitation. � Service/Spare/Repair/OH: Service/Overhaul. � Application: B-2 aircraft platform. � Approved Sources: Collins Aero (Hamilton Sundstrand), Cage 99167 � Qualification Requirements: Qualification requirements apply. � NAICS Code: 336413; Size Standard 1,250 � We anticipate a three-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract will be solicited. � AMC/RMC: RMC � R3/R (for all NSNs). � Item/Description: CLIN X001: B-2, Fuel Pump Unit, NSN: 2915-01-363-5097FW, P/N: DAA3272P033-217, Length: 14 inches, Width: 65 inches, Height: 55 inches, Weight: 9.4 pounds, Material: Aluminum Alloy, Function: Provides fuel pumping power. No Sub NSN's. Technical Order Number: 6J10-3-159-3 CLIN X002: B-2, Submerged Pump, NSN: 2915-01-374-9764FW, P/N: DAA3272P035-217, Length: 31.16 inches, Width: 6 inches, Height: 2 inches, Weight: 10.8 pounds, Material: Aluminum Alloy, Function: Fuel transfer. No Sub NSN's. Technical Order Number: 6J10-3-156-3 CLIN X003: B-2, Fuel Pumping Element, NSN: 2915-01-380-1687FW, P/N: DAA3272P001-231, Length: 14 �inches, Width: 6 inches, Height: 6 inches, Weight: 15 pounds, Material: Aluminum Alloy, Function: Fuel Pump. No Sub NSN's. Technical Order Number: 6J10-3-159-3 � Best Estimated Quantities (BEQ): CLIN 0001: Minimum 1 � Maximum 3 CLIN 0002: Minimum 3 � Maximum 10 CLIN 0003: Minimum 1 � Maximum 3 CLIN 0004: Over and Above: To Be Negotiated (as needed). CLIN 0005: Data: Not Separately Priced, IAW CDRLs. CLIN 1001: Minimum 1 � Maximum 3 CLIN 1002: Minimum 3 � Maximum 10 CLIN 1003: Minimum 1 � Maximum 3 CLIN 1004: Over and Above: To Be Negotiated (as needed). CLIN 1005: Data: Not Separately Priced, IAW CDRLs. CLIN 2001: Minimum 1 � Maximum 3 CLIN 2002: Minimum 3 � Maximum 10 CLIN 2003: Minimum 1 � Maximum 3 CLIN 2004: Over and Above: To Be Negotiated (as needed). CLIN 2005: Data: Not Separately Priced, IAW CDRLs. � � Destination:��� DLA Distribution Depot Oklahoma ����������������������������������������� 3301 F Ave. CEN REC Bldg 506 DR 22 ����������������������������������������� Tinker AFB OK 73145-8000 ����������������������������������������� Acct 09 ����������������������������������������� SHIP TO: SW3211 � Delivery: CLIN X001: 1 each per month beginning 30 days after receipt of a funded delivery order and/or reparables (whichever is later) and 1 ea every 30 days thereafter; early delivery is acceptable. CLIN X002: 3 each per month beginning 30 days after receipt of a funded delivery order and/or reparables (whichever is later) and 3 ea every 30 days thereafter; early delivery is acceptable. CLIN X003: 1 each per month beginning 30 days after receipt of a funded delivery order and/or reparables (whichever is later) and 1 ea every 30 days thereafter; early delivery is acceptable. � OEM: Hamilton Sundstrand, Cage 99167 � Export Control: Export Control: Offerors are REQUIRED to be ""EXPORT CONTROL CERTIFIED"" in order to receive and view the drawings and/or technical orders for this solicitation.� If your company intends to become Export Control Certified, you may visit http://www.dlis.dla.mil/jcp for registration.� Contractors receiving technical data shall be in compliance with DoDI 5230.24.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 beta.SAM.gov (formally known as: Federal Business Opportunities (FedBizOpps) www.FBO.Gov).� Requests for data are to be submitted to ocalc.lgldo.public@us.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 on the DLIS website at: http://www.dlis.dla.mil/jcp.� The Government is not responsible for misdirected or untimely requests. � UID Note to Contractor: UID marking is required. Contractor determined location and method. � Applicable Tech Orders: In order to receive any technical data related to this acquisition, offerors must request the info from the Buyer.� The request shall 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 misdirected or untimely requests. �Specific Technical Order: Technical Order Numbers: 6J10-3-159-3 and 6J10-3-156-3 � Electronic Email 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. � 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 Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER FOR SOLICATION REQUESTS. Note: Faxed solicitation requests can be submitted to AFSC/PZABB, Tinker AFB OK 73145 at FAX NUMBER (405) 739-4417. Set-Aside: Not applicable. This is expected to be sole source action. � Points of Contact: Scott van Houten; Phone: 405-739-2318; Email: scott.van_houten@tinker.af.mil Ruji (Julie) Rumery; Phone 405-739-9444; Email: ruji.rumery@tinker.af.mil Contracting Office ZIP Code - 73145
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- Record
- SN05622127-F 20200417/200415230158 (samdaily.us)
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