SOLICITATION NOTICE
15 -- A10 Aircraft Canopy Windshield Bow - MQR
- Notice Date
- 5/8/2018
- Notice Type
- Presolicitation
- NAICS
- 336413
— Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, AFLCMC / AFSC / AFNWC - HILL AFB, ., Hill AFB, Utah, 84056, United States
- ZIP Code
- 84056
- Solicitation Number
- FA821218A10CanopyWindshieldBow
- Archive Date
- 6/7/2018
- Point of Contact
- Stacey Schultz, Phone: 801-777-3753
- E-Mail Address
-
stacey.schultz@us.af.mil
(stacey.schultz@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- Manufacturing Qualification Requirements 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 23 May 2018 for Replenishment Spares of the A10 Canopy Windshield Bow for a Quantity of 61 by April 2019. All responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency. (FAR 5.207(c)(16)(i)) Qualification Requirements: See FAR Part 52.209-1 Qualification Requirements. The requirements of FAR 9.202(a) apply. Restricted to qualified sources. 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: Ki Ho Military Acquisition (3L2L3), Merex Aircraft Company (7V438) and DJ Engineering Inc. (0C7H8) 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. Any capability statement will need to demonstrate to the government engineer how the source can manufacture/supply the A-10 Canopy Windshield Bow while maintaining the quality of the part that meets or exceeds the government requirements. See attached Qualification Requirements Critical Technology involved, Export Controlled. Release approved for U.S. Contractors only Foreign Participation is NOT Permitted at the Prime Contractor Level. This part must be produced from Class 1 Casting and similar type forgings as approved (controlled) by procedures contained in the current version of MIL-STD-2175. Duration of Contract Period: Date of Award through April 2019. Anticipated award date: June/July 2018 Respondents are to specify whether they are a 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. 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. List of applicable Contract Line Item Numbers (CLINs): **Numbering of CLINs is not SPECIFIC but for INFORMATIONAL PURPOSES ONLY AND CAN CHANGE AT TIME OF SOLICITATION** Line Item 0001 - Informational NSN : 1560-00-583-7352 FJ Description: BOW, WINDSHIELD CANOPY A10 AIRCRAFT - Extended Description: provides structural support for the cockpit. Cast and machined aluminum. Associated Document(s) : FD20201800763 P/N: 160D117102-5 BID A: FIRST ARTICLE REQUIRED Line Item 0001AA - FIRST ARTICLE REQUIRED NSN: SAME AS ABOVE Description: SAME AS ABOVE Estimated Quantity: 1 EA Estimated Delivery: TBD Destination:: FB2029 Hill AFB, UT 84056-5824 Line Item 0001AB - PRODUCTION ARTICLES - FIRST ARTICLE REQUIRED NSN: SAME AS ABOVE Description: SAME AS ABOVE Quantity: 60 EA Delivery: April 2019 Destination: FB2029 Hill AFB, UT 84056-5824 Line Item 0001AC - DATA FIRST ARTICLE TEST REPORT Estimated Quantity: 1 LO Estimated Delivery: IAW DD FORM 1423-1 Destination: FB2029 Hill AFB, UT 84056-5824 Line Item 0001AD - DATA Integrated Master Plan/Schedule for Delivery Estimated Quantity: 1 LO Estimated Delivery: IAW DD FORM 1423-1 Destination: FB2029 Hill AFB, UT 84056-5824 BID B: FIRST ARTICLE NOT REQUIRED IF WAIVED Line Item 0001AE - PRODUCTION ARTICLES WITH FIRST ARTICLE REQUIREMENT WAIVED NSN: SAME AS ABOVE Description: SAME AS ABOVE Quantity: 61 EA Delivery: April 2019 Destination: FB2029 Hill AFB, UT 84056-5824 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.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA821218A10CanopyWindshieldBow/listing.html)
- Place of Performance
- Address: TBD, United States
- Record
- SN04914141-W 20180510/180508230835-13221106a6eb802486a6522ac78c1234 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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