SOLICITATION NOTICE
61 -- CABLE ASSEMBLY,SPEC
- Notice Date
- 5/9/2017
- Notice Type
- Presolicitation
- NAICS
- 336413
— Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Contracting Office
- DEPARTMENT OF THE AIR FORCE; AFSC PZABB;6050 GUM LANE BLDG 1215; HILL AIR FORCE BASE; UT; 84056
- ZIP Code
- 84056
- Solicitation Number
- FA8251-17-R-0053
- Response Due
- 5/29/2017
- Archive Date
- 8/27/2017
- Point of Contact
- Hayden Wadsworth, Phone 801-586-5136, Fax - -, Email hayden.wadsworth@us.af.mil
- E-Mail Address
-
Hayden Wadsworth
(hayden.wadsworth@us.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- This is a pre-solicitation synopsis in accordance with FAR 5.201. This is not a Request for Proposal Quote/Proposal (RFQ/RFP) or an invitation for bid (IFB), nor is it construed as a commitment by the government. The synopsis is prepared in accordance with guidance found in FAR 5.207, and is prepared for the purpose of notifying potential offeror's of an upcoming solicitation. The USAF intends to release a solicitation on or about 29 May 2017 for F-16 Cable Assemblies. Qualification Requirements: See FAR Part 52.209-1 Qualification Requirements. The requirements of FAR 9.202(a) apply. Sources must be qualified prior to being considered for award. Interested vendors that have not been previously approved for this acquisition must submit a Source Approval Request (SAR) package to the Source Development Small Business Office. As prescribed in FAR 9.202(e), the contracting officer need not delay a proposed award in order to provide a potential offeror with an opportunity to demonstrate its ability to meet the standards specified for qualification. Approved/Potential Sources: BAE Systems, ICOR International, Williams RDM, and DCX Chol. Any capability statement will need to demonstrate to the government engineer how the source can manufacture/supply F-16 Cable Assemblies while maintaining the quality of the part that meets or exceeds the government requirements. All responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency. Award will be made only if the offeror, the product/service, or the manufacturer meets qualification requirements at the time of award in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements and are cited in each individual solicitation. The government does not have complete and adequate data, special materials, facilities, tooling, or test equipment which may be required in the performance of the contract. Foreign Participation is NOT Permitted at the Prime Contractor Level Duration of Contract Period: One year from award date. Anticipated award date: 7 July 2017 Respondents are to specify whether they are large business, small business, small disadvantaged business, 8(a) concern, women-owned SB, Hubzone SB, Veteran-owned SB, or Service-disabled veteran- owned SB, and whether U.S. or foreign-owned firm. Payment terms are Net 30 days after government acceptance in Wide Area Workflow (WAWF). All payments are to be paid via the Internet through the Wide Area Workflow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://wawftraining.com. Payment information may be accessed using the DFAS website at https://www.dfas.mil. The purchase order/contract number or invoice will be required to inquire status of payment. Electronic procedures will be used for the solicitation. All current and/or future information about this acquisition, i.e. solicitation, attachments, Amendments, Questions and Answers (Q&A's), etc., will be distributed through FBO, therefore, interested parties are responsible for monitoring this site to ensure they have the most-up-to-date information about this acquisition. All correspondence sent via e-mail shall contain a subject line that reads the synopsis/solicitation number and title of requirement. Note that e-mail filters at Hill AFB are designed to filter e-mails without subject lines or with suspicious subject lines or contents (i.e.,.exe or.zip files). Therefore, if this information is not included in the subject line, the e-mail may not get through the e-mail filters. Also, be advised that.zip or.exe files are not allowable attachments and may be deleted by the e-mail filters at Hill AFB. If sending attachments with e-mail, ensure only.PDF,.doc,.docx, or.xls documents are sent. The e-mail filter may delete any other form of attachments. All offerors wishing to be considered must be currently registered with System for Award Management (SAM) at www.sam.gov. ***EXPORT CONTROL DATA*** This acquisition involves technology that has a military or space application- OFFERORS ARE REQUIRED TO BE "EXPORT CONTROL CERTIFIED" in order to view drawings, Technical Orders, Specifications, etc. for this solicitation. Only DoD Contractors who have a current DD Form 2345 are authorized to have access to applicable drawings/technical orders/specifications. **The following Line Item Number(s): is/are not SPECIFIC but for INFORMATIONAL PURPOSES ONLY** PR Number(s): FD20201700360 Line Item: 0001 NSN: 6150015558887WF CABLE ASSEMBLY,SPEC P/N: 300911-5676, P/N: 8395676, P/N: 8395676-2, Description: Pylon Interface Cable Supp. Description: Copper, Rubber Quantity: 6.0000 EA Delivery: 30 APR 2017 On or Before Destn: SW3210,HILL AFB UT 84056-5734,UT,84056-5734. Quantity: 6.00 Unit of Issue: EA PR Number(s): FD20201700360 Line Item: 0002 NSN: 6150015558898WF CABLE ASSEMBLY,SPEC P/N: 300905-9761, P/N: 8389761, P/N: 8389761-1, Description: Adapter Assy Supp. Description: Aluminum, copper Quantity: 12.0000 EA Delivery: 30 APR 2017 On or Before Destn: SW3210,HILL AFB UT 84056-5734,UT,84056-5734. Quantity: 12.00 Unit of Issue: EA PR Number(s): FD20201700360 Line Item: 0003 NSN: 6150015559777WF CABLE ASSEMBLY,SPEC P/N: 300905-9746, P/N: 8389746, P/N: 8389746P001, P/N: 8389746P1, Description: Air-To-Air Station 53 Pin Interface Cable Supp. Description: copper, rubber, aluminum Quantity: 1.0000 EA Delivery: 30 APR 2017 On or Before Destn: SW3210,HILL AFB UT 84056-5734,UT,84056-5734. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201700360 Line Item: 0004 NSN: 6150015559789WF CABLE ASSEMBLY,SPEC P/N: 300855-7679, P/N: 3107679, P/N: 3107679P001, P/N: 3107679P1, Description: W66 cable used for LAU-129 Launcher I-Lvl testing in Arm Shop. Supp. Description: gold, silver and paltinum may be used Quantity: 21.0000 EA Delivery: 30 APR 2017 On or Before Destn: SW3210,HILL AFB UT 84056-5734,UT,84056-5734. Quantity: 21.00 Unit of Issue: EA Electronic procedure will be used for this solicitation.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8251-17-R-0053/listing.html)
- Record
- SN04501050-W 20170511/170509234829-5289bff9c480d0a1dd0187cb8a73ea02 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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