SOLICITATION NOTICE
59 -- ELECTRONIC COMPONEN
- Notice Date
- 5/9/2017
- Notice Type
- Presolicitation
- NAICS
- 334419
— Other Electronic Component Manufacturing
- Contracting Office
- DEPARTMENT OF THE AIR FORCE; 3001 STAFF DR STE 1AC4 97E; TINKER AFB; OK; 73145
- ZIP Code
- 73145
- Solicitation Number
- FA8117-17-R-0035
- Response Due
- 5/9/2017
- Archive Date
- 8/7/2017
- Point of Contact
- Bob Westerman, Phone 405-739-4347, Fax - -, Email robert.westerman.4@us.af.mil - Steve Moore, Phone 405-739-3450, Fax 000-000-0000, Email michael.moore.12@us.af.mil
- E-Mail Address
-
Bob Westerman
(robert.westerman.4@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PRE-AWARD SYNOPSIS THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. THIS SYNOPSIS IS A PRE-AWARD NOTIFICATION OF THE GOVERNMENT'S INTENT TO AWARD A SOLE SOURCE CONTRACT. General Information Document Type:Pre-Award Synopsis Program:B-2 - Electronic Component - Cathode Ray Tube Solicitation Number:FA811717R0035 Posted Date:23 May 17 Anticipated Contract Award: 1 Nov 17 Contracting Office Address Department of the Air Force, AFSC/PZABA, Tinker AFB, 3001 Staff Drive, Tinker AFB, OK 73145, UNITED STATES Description The purpose of this synopsis is to notify industry of the Air Force's intent to award a Sole Source contract directed towards Lexel Imaging Systems, Inc. with a Cage Code of 0HBH2 pursuant to 10 USC 2304(c)(1) and 10 USC2304(d)(1)(i)(ii), as implemented by FAR 6.302-1(a)(2)(i). Lexel Imaging Systems, Inc. is the only pre-approved source with the data, parts, expertise, tools, and test equipment necessary to repair sufficiently to meet the Government's needs. Lexel Imaging Systems, Inc. is the only responsible source that can satisfy the agency requirement and provide these unique skills to meet the B-2 system program office's requirement. The effort is in support of the B-2 Weapons System. The contemplated contract is for repair of Electronic Component - Cathode Ray Tube from the Original Equipment Manufacturer (OEM), Tektronics. The contractor shall be required to accomplish repairs, delivery, and provide program support. The proposed North American Industry Classification Systems (NAICS) Codes are as follows: ?334419 Other Electronic Component Manufacturing with a size standard of 750 CONTRACT TYPE, PERIOD OF PERFORMANCE AND SMALL BUSINESS SUBCONTRACTING The current acquisition strategy is to issue a Firm Fixed Price contract with a basic year and four one year options under FAR 15. The contemplated period of performance is Nov 2017 thru Nov 2022. The anticipated CLIN schedule for the basic and option years will account for repair, over and above, data, engineering non-recurring expense (NRE), and item unique identification (IUID). There are multiple delivery schedules requested (see line item schedule) during the estimated delivery period of Nov 2017 thru Nov 2022. The contractor will be required to meet all small business participation requirements included in the contract and fulfill all the requirements of the subcontracting plan included in the contract. CONTRACTING OFFICE POC Name: Bob Westerman Title: Buyer Office: AFSC/PZABA Phone #: (405) 739-4347 Email: robert.westerman.4@us.af.mil Name: Steve Moore Title: Contracting Officer Office: AFSC/PZABA Phone #: (405) 739-3450 Email: michael.moore.12@us.af.mil PR Number(s): FD20301700984 Line Item: 0001 NSN: 5998013733184FW ELECTRONIC COMPONEN P/N: 2824365-1, Description: GENERATES THE VISUAL OUT-PUT OF THE MDU TO THE USER BY CONVERTING DEFLECTION AND VIDEO SIGNAL INPUTS... Supp. Description: Electronic cards, electronic compoments, glass, plastic Best Estimated Qty: 12.0000 EA Applicable to: None Delivery: *30 Calendar Days *ARO Funded Order or Repairable Assets, Whichever is Later Destn: SW3211,TINKER AFB OK 73145-8000,, -. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20301700984 Line Item: 0002 Over and Above Quantity: 1.0000 LO Delivery: TBD To be determined Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20301700984 Line Item: 0003 Data Quantity: 1.0000 LO Delivery: TBD To be determined Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20301700984 Line Item: 0004 Other Services Description: Non-recurring expense (NRE) - Contractor engineering work, detail repair process for the Initial Pro... Quantity: 1.0000 LO Delivery: TBD To be determined Quantity:.00 Unit of Issue: LO PR Number(s): FD20301700984 Line Item: 0005 Other Services Description: Non-recurring expense - Item Unique Identification (IUID) Quantity: 1.0000 LO Delivery: TBD To be determined Destn: SW3211,TINKER AFB OK 73145-8000,, -. Quantity:.00 Unit of Issue: LO Line Item: 1001 NSN: 5998013733184FW ELECTRONIC COMPONEN P/N: 2824365-1, Description: GENERATES THE VISUAL OUT-PUT OF THE MDU TO THE USER BY CONVERTING DEFLECTION AND VIDEO SIGNAL INPUTS... Supp. Description: Electronic cards, electronic compoments, glass, plastic Best Estimated Qty: 12.0000 EA Applicable to: None Delivery: *30 Calendar Days *ARO Funded Order or Repairable Assets, Whichever is Later Destn: SW3211,TINKER AFB OK 73145-8000,, -. Quantity: 1.00 Unit of Issue: EA Line Item: 1002 Over and Above Quantity: 1.0000 LO Delivery: TBD To be determined Quantity: 1.00 Unit of Issue: LO Line Item: 1003 Data Quantity: 1.0000 LO Delivery: TBD To be determined Quantity: 1.00 Unit of Issue: LO Line Item: 2001 NSN: 5998013733184FW ELECTRONIC COMPONEN P/N: 2824365-1, Description: GENERATES THE VISUAL OUT-PUT OF THE MDU TO THE USER BY CONVERTING DEFLECTION AND VIDEO SIGNAL INPUTS... Supp. Description: Electronic cards, electronic compoments, glass, plastic Best Estimated Qty: 12.0000 EA Applicable to: None Delivery: *30 Calendar Days *ARO Funded Order or Repairable Assets, Whichever is Later Destn: SW3211,TINKER AFB OK 73145-8000,, -. Quantity: 1.00 Unit of Issue: EA Line Item: 2002 Over and Above Quantity: 1.0000 LO Delivery: TBD To be determined Quantity: 1.00 Unit of Issue: LO Line Item: 2003 Data Quantity: 1.0000 LO Delivery: TBD To be determined Quantity: 1.00 Unit of Issue: LO Line Item: 3001 NSN: 5998013733184FW ELECTRONIC COMPONEN P/N: 2824365-1, Description: GENERATES THE VISUAL OUT-PUT OF THE MDU TO THE USER BY CONVERTING DEFLECTION AND VIDEO SIGNAL INPUTS... Supp. Description: Electronic cards, electronic compoments, glass, plastic Best Estimated Qty: 12.0000 EA Applicable to: None Delivery: *30 Calendar Days *ARO Funded Order or Repairable Assets, Whichever is Later Destn: SW3211,TINKER AFB OK 73145-8000,, -. Quantity: 1.00 Unit of Issue: EA Line Item: 3002 Over and Above Quantity: 1.0000 LO Delivery: TBD To be determined Quantity: 1.00 Unit of Issue: LO Line Item: 3003 Data Quantity: 1.0000 LO Delivery: TBD To be determined Quantity: 1.00 Unit of Issue: LO Line Item: 4001 NSN: 5998013733184FW ELECTRONIC COMPONEN P/N: 2824365-1, Description: GENERATES THE VISUAL OUT-PUT OF THE MDU TO THE USER BY CONVERTING DEFLECTION AND VIDEO SIGNAL INPUTS... Supp. Description: Electronic cards, electronic compoments, glass, plastic Best Estimated Qty: 12.0000 EA Applicable to: None Delivery: *30 Calendar Days *ARO Funded Order or Repairable Assets, Whichever is Later Destn: SW3211,TINKER AFB OK 73145-8000,, -. Quantity: 1.00 Unit of Issue: EA Line Item: 4002 Over and Above Quantity: 1.0000 LO Delivery: TBD To be determined Quantity: 1.00 Unit of Issue: LO Line Item: 4003 Data Quantity: 1.0000 LO Delivery: TBD To be determined Quantity: 1.00 Unit of Issue: LO Duration of Contract Period: BASIC + 4 ONE YEAR OPTIONS Electronic procedure will be used for this solicitation. To: Lexel Imaging Systems,,., -. To: Honeywell,,., -. IAW FAR 5.207(c)(16)(ii), All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency
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