SOURCES SOUGHT
16 -- Repair, Mach Indicator
- Notice Date
- 6/24/2013
- Notice Type
- Sources Sought
- NAICS
- 336413
— Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, PK/PZ Tinker AFB, 3001 Staff Drive, Ste 1AG76A, Tinker AFB, Oklahoma, 73145-3015, United States
- ZIP Code
- 73145-3015
- Solicitation Number
- FA8117-SS-0011
- Archive Date
- 8/8/2013
- Point of Contact
- Brian K. Lewallen, Phone: 4057348092
- E-Mail Address
-
brian.lewallen@tinker.af.mil
(brian.lewallen@tinker.af.mil)
- Small Business Set-Aside
- N/A
- Description
- THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUEST FOR A SOLICITATION WILL NOT RECEIVE A RESPONSE. This Sources Sought Synopsis is in support of Market Research being conducted by the United States Air Force to identify potential repair sources. The proposed North American Industry Classification Systems (NAICS) Code is 336413 which has a corresponding Size Standard of 1,000. The Government will use this information to determine the best acquisition strategy for this procurement. The Government is interested in all businesses to include Small Businesses, Small Disadvantaged Businesses, 8(a), Veteran Owned Small Businesses, Service-Disabled Veteran-Owned Small Businesses, HUBZone Small Businesses, and Women-Owned Small Business concerns. The government requests that interested parties respond to this notice if applicable and identify your small business status to the identified NAICS code. Additionally, please provide any anticipated teaming arrangements, along with a description of similar services offered to the Government and to commercial customers for the past three years. Any responses involving teaming agreements should delineate between the work that will be accomplished by the prime and the work accomplished by the teaming partners. This Sources Sought is to notify companies that the U. S. Air Force, Tinker AFB, Oklahoma, is seeking sources for the repair of the Indicator, Mach to support the E-3 weapons system. The contractor shall be capable of furnishing all required labor, material, facilities and equipment to accomplish, repair and or upgrade, test, packing, preservation and packaging, and return to the government in a completely serviceable/like new condition at the unit prices established at the time of a contract award, the items of Air Force equipment listed below. Additionally, the source must possess any necessary license agreements with the Original Equipment Manufacturer, (OEM) to obtain rights to all required data, including military specific modifications. The contractor will be responsible for recurring and nonrecurring engineering services associates with becoming a qualified source. Contractor will be responsible for supply chain management, logistics, forecasting of parts, long-lead parts procurement, reparable forecasting, obsolescence issues and delivery of serviceable assets. The specific requirement for this effort is found the table below. Part Number NSN Estimated Repair Requirement WL111AMAJA-5 6610 01 010 4516 34 over 5 yrs Technical Orders applicable to this sources sought synopsis are as follows: Tech Order DATE 5F8-2-67-3 Oct 1976 POC for receiving Technical Orders is La Shanda Caldwell, 420 SCMS/GULAB, Public Sales, 405-736-7335. For Commodities Public Sales T.O. Manual request orders, please send an email attaching a Full Justification Letter on your companies letterhead that includes your companies complete address along with the Sources Sought Synopsis number, Purpose of Request, Intent of Use and an explanation on how furnishing your company with the Technical Order will benefit the USAF. Please also attach your signed DD2345 along with your request and email them to 420scms.to.sales@tinker.af.mil for processing. If it is a TO(s) that we can assist you with, we will continue processing and you will receive a cost Letter from us. If it is not one we can assist you with due to it being out of another AFB, under a non-commodities TO Manager, or just not in our system; we will let you know that as well. Once reviewing and processing have been completed, and payment has been Received and cleared through our Accounting Department, the TO Manual is loaded on FedBizOpps for your company's Data Custodian to access, therefore your company will need to be registered on FedBizOpps. POC for Technical questions and Qualification requirements regarding this Source Sought Synopsis is Joe Frazier (405) 734-8274 Approved Sources GE Aviation Systems, 058R3 This Sources Sought Synopsis is issued solely for informational and planning purposes. It does not constitute a solicitation (Request for Proposal or Request for Quotations) or a promise to issue a solicitation in the future release.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OCALCCC/FA8117-SS-0011/listing.html)
- Record
- SN03098054-W 20130626/130624234743-d7ca10bc95a887ee38396e47372b866b (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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