Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt Road, Kelly Afb, Texas 78241-6427

J -- REPAIR OF UNIFIED FUEL CONTROL/F100 SOL F41608-95-R-43286 DUE 081895 POC For copy, Fax request to LPKAE at (210)925-8780, For additional information contact Borrego, R./lpkaf/210-925-7263 USAF will issue RFP for a proposed contract to repair & upgrade UNIFIED FUEL CONTROL of F100 Turbofan Engine series of F-15 & F-16 acft. Contractor shall furnish all labor, parts, tools, test equipment. (No Government Furnished Materials or Parts). To be eligible for award a contractor shall be an approved source IAW Qualification Requirements. An otherwise successful offeror may be subject to engine testing. This testing takes 6 months to one year to complete and evaluate. Contract will be a Firm-Fixed-Price requirements type with One-Year Basic Ordering Period and 2 One-Year Option Ordering Periods. (Applicable to all items) Size: 21 inches by 25 inches by 8.75 inches and (Applicable to all items) weighs 85 pounds, Pred. Matl: Aluminum and Steel, Function: UFC used to meter fuel and schedule nozzle area for F100 Engine/Enables Engine to maintain controlled power schedule at any selected power angle. Item 0001 - Input: 2915-01-264-8648PT, P/N: 441545 Output: 2915-01-264-8648PT, P/N: 441545 Item 0002 - Input: 2915-01-203-7229PT, P/N: 441419 Output: 2915-01-203-7229PT, P/N: 441419 Item 0003 - Input: 2915-01-203-7229PT, P/N: 441419 Output: 2915-01-264-8648PT, P/N: 441545 Item 0004 - Input: 2915-01-064-5946PT, P/N: 441087 Output: 2915-01-064-5946PT, P/N: 441087 Item 0005 - Input: 2915-01-064-5946PT, P/N: 441087 Output: 2915-01-264-8648PT, P/N: 441545 Item 0006 - Input: 2915-01-264-8647PT, P/N: 441547 and 441503 Output: 2915-01-264-8647PT, P/N: 441547 and 441503 Best Estimated Quantity (BEQ) for the total of all input line items and part numbers for Basic Year is 59 each. BEQ for the total of all input line items and part numbers for First Option Year is 74 each. BEQ for the total of all input line items and part numbers for Second Option Year is 112 each. Delivery Schedule: 60 days after receipt of order and reparables which ever is later at the rate of 5 each per month for Basic Year. Rate of 6 each per month for First Option Year. Rate of 9 each per month for Second Option Year. Qualification requirements: Sources must be qualified prior to being considered for award. The solicitation will contain instructions for obtaining further information on this requirement. The requirements of FAR 9.202(A) have been completed and copies of the qualification requirements and standards may be obtained as described in the solicitation. These qualification requirements apply to line item(s) 0001 Government Furnished Drawings and Specifications ARE NOT AVAILABLE. The approximate issue/response date will be 19 Jul 95. To: Allied Signal Inc., South Bend In 46620-0001. To: Israel Aircraft Industries LTD, Ben Gurion Int'l Airport, Israel. To: ISHIKAWAJIMA-HARIMA COMPANY LTD, TOKYO, JAPAN. To: PIERBURG LUFTFAHRTGERAETE GmbH, NEUS, GERMANY. To: Pratt & Whitney Repair CTR-Europe, MAASTRICH AIRPORT, THE NETHERLANDS. No telephone requests. Only written or faxed requests received directly from the requestor are acceptable. All responsible sources may submit a bid, proposal, or quotation which shall be considered. See Note (s) 23. (0181)

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