SOURCES SOUGHT
16 -- Repair/Overhaul of Power Transformer
- Notice Date
- 12/17/2012
- Notice Type
- Sources Sought
- NAICS
- 336413
— Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, Tinker OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A, Tinker AFB, Oklahoma, 73145-3015
- ZIP Code
- 73145-3015
- Solicitation Number
- FA8117-SS-0005
- Archive Date
- 2/1/2013
- Point of Contact
- Larry D Morgan, Phone: (405) 622-7342
- E-Mail Address
-
larry.morgan@tinker.af.mil
(larry.morgan@tinker.af.mil)
- Small Business Set-Aside
- N/A
- Description
- THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUEST FOR A SOLICITAION 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 sources and if this effort can be competitive or a Small Business Set-Aside. 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 small businesses to include 8(a), Service-Disabled Veteran-Owned, Hubzone, 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 is seeking sources for the repair and/or overhaul of the Power Transformer to support the E3 weapons system. The contractor shall be capable of furnishing all required labor, material, facilities and equipment to accomplish, repair/overhaul and or upgrade, test, packing, preservation and packaging, and return to the government in a completely serviceable condition a the unit prices established at the time of a contract award, the items of Air Force equipment listed below. Additionally, the source may be required to possess any necessary license agreements with the Original Equipment Manufacturer, (OEM) to obtain rights to all required data, including military specific modifications. The contractor may be responsible for recurring and nonrecurring engineering services associated with becoming a qualified source. Contractor may 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 Noun Estimated Repair Requirement 596R248G07 5950-01-089-7934 Transformer, Power Yr 1 - 5ea 596R248G07 5950-01-089-7934 Transformer, Power Yr 2 - 5ea 596R248G07 5950-01-089-7934 Transformer, Power Yr 3 - 5ea Part Number NSN Noun Estimated Repair Requirement 596R248G07 5950-01-089-7934 Transformer, Power Yr 4 - 5ea 596R248G07 5950-01-089-7934 Transformer, Power Yr 5 - 5ea Qualification Requirements can be found: Section 3.4 of Technical Order 35C1-2-1-261 fully specifies repair/overhaul procedure for T1 high voltage transformer assembly PN 593R248G07. Technical Orders applicable to this sources sought synopsis are as follows: Tech Order DATE 35C1-2-1-261 15 Feb 12 POC for requesting 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 regarding this sources sought or Qualification Requirements, if available, is Mark Elden, 734-8274 (Engineer) or Doug Lytle, 734-8269 (Equipment Specialist). POC for Source Approval Requests (SARs) is Joe Roop, AFSC/SB, 405-739-7243, joe.roop@tinker.af.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OCALCCC/FA8117-SS-0005/listing.html)
- Record
- SN02950016-W 20121219/121217234048-15d6f9d8d6909dea315afc3869fe6ee2 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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