GEARBOX ASSEMBLY,AI
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 to procure OVERHAUL OF THE B-1B GEARBOX ASSEMBLY, NSNs: 1680-01-148-2000 and 1680-01-148-4138. The contractor shall provide all labor, facilities, equipment and all material to accomplish the repair. The work encompasses significantly or completely disassembling an item to its individual components; reworking, rehabilitating, or replacing worn or damaged components; reassembly; and test such that the item is returned to its original life expectancy (i.e. reliability), or nearly so, in accordance with the solicitation requirements and all attachments. The requirements set forth in this notice are defined per Purchase Request FD20301800581.
Solicitation number: FA8118-18-R-0026
Estimated issue date: 15 March 2018
Estimated closing date: 16 April 2018
Estimated award date: 27 May 2018
Nomenclature/Noun: Gearbox Assembly
NSN: 1680-01-148-2000 and 1680-01-148-4138
RMC / RMSC: R 1 / H Qualification Requirements: Qualification requirements do not apply.
Approved Source(s): Hamilton Sundstrand (CAGE 99167), Moog (0ZWK8), Thomas Instrument (5H860)
Manufacturer / PN: 99167 / 5001890C and 5001893C
Function: Transmits power from the power drive unit (PDU) on the left side of the aircraft through the cross-ship drive shaft to the PDU on the right side of the aircraft.
Material: Stainless steel, aluminum, bronze History: Hamilton Sundstrand Corporation (99167) LB, FA8118-10-D-0021
NAICS: 336413
Item, Quantity, Delivery:
L/I 0001: Overhaul of B-1B Gearbox Assembly, NSN: 1680-01-148-2000, PN: 5001890C Quantity: 14EA Delivery: 4EA 60 days ARO/REPS and 4 each every 30 days thereafter.
L/I 0002: Overhaul of B-1B Gearbox Assembly, NSN: 1680-01-148-4138, PN: 5001893C Quantity: 3EA Delivery: 3EA 60 days ARO/REPS. L
/I 0003: Data and Reports; 1 LT; NSP
L/I 0004: Over and Above; 1 LT; TBN
Destination: To Be Determined
Ship to: Shipping instructions will be provided by the Production Management Specialist (PMS) prior to any shipments of serviceable assets.
Duration of Contract Period: A Firm Fixed Price, Fixed-Quantity contract is contemplated
Set-aside: N/A
UID: If unit price of item (not repair cost) exceeds $5,000, then UID requirements will apply. Please see DFARS 252.211-7003 for further requirements for UID marking.
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 https://public.logisticsinformationservice.dla.mil/jcp/search.aspx for registration. Contractors receiving technical data shall be in compliance with DoDI 5230.24. T
he 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 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: https://public.logisticsinformationservice.dla.mil/jcp/search.aspx. The Government is not responsible for misdirected or untimely requests.
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.
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.
Graham Chapman, Phone 4057394476, Email graham.chapman@us.af.mil
