MODIFICATION
J -- B2 Automatic Printer, Printer Sub Assembly, and Power Suply Repair
- Notice Date
- 8/25/2021 12:02:20 PM
- Notice Type
- Solicitation
- NAICS
- 336413
— Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Contracting Office
- FA8119 AFSC PZABC TINKER AFB OK 73145-3015 USA
- ZIP Code
- 73145-3015
- Solicitation Number
- FA8119-21-R-0018
- Response Due
- 9/24/2021 1:00:00 PM
- Archive Date
- 10/09/2021
- Point of Contact
- Jordan Reimer, Roxanne Yorganson
- E-Mail Address
-
jordan.reimer@us.af.mil, roxanne.yorgason@us.af.mil
(jordan.reimer@us.af.mil, roxanne.yorgason@us.af.mil)
- Description
- PR: FD2030201910 RFP: FA8119-21-R-0018 Title: B2 Automatic Printer, Printer Sub Assembly, and Power Supply Repair THIS IS A SOLE SOURCE EFFORT INTENDED FOR ASTRONOVA, INC. (CAGE Code: 54318) ONLY. The United States Air Force, through Air Force Support Center (AFSC) at Oklahoma City Air Logistics Center (OC-ALC), is intending to procure a service contract with a three year basic and two-one year options for a FFP Contract. The FFP contract will contain multiple NSNs and Part Numbers, all are listed in the attached item description. In Accordance with FAR 5.207(c): ����������(1)�National Stock Number (NSN): This services acquisition is for the repair of multiple NSNs: 7025-01-262-5660, 7025-01-369-9779, and 6130-01-369-6814. �����������(2)�NSNs are subject to the RQR-848 approved listing on 19 June 2017 (valid through 19 June 2024). This listing and qualification procedures can be found at https://www.tinker.af.mil/Home/429SCMS-SASPO/ �����������(3)�Manufacturer, including part number, drawing number, etc.: See solicitation document. �����������(4)�Size, dimensions, or other form, fit or functional description: See solicitation document. �����������(5)�Predominant material of manufacture: See solicitation document. �����������(6)�Quantity: See See solicitation document. �����������(7)�Unit of issue: EA �����������(8)�Destination information. See solicitation document �����������(9)�Delivery schedule. See solicitation document �����������(10)�Duration of the contract period. Estimated 5 years �����������(11)�Sustainable acquisition requirements: n/a �����������(12)�For a proposed contract action in an amount estimated to be greater than $25,000 but not greater than the simplified acquisition threshold: n/a �����������(13)�For Architect-Engineer projects and other projects for which the product or service codes are insufficient: n/a �����������(14)�n/a �����������(15)�THIS IS A SOLE SOURCE EFFORT INTENDED FOR ASTRONOVA, INC. (CAGE Code: 54318) ONLY. Astronova, Inc. owns the data required to repair these NSNs and is currently the only qualified source. A redacted J&A in accordance with FAR 6.302-1 (Only One Responsible Source) will be posted upon contract award. �����������(16)�In accordance with FAR 5.207(c)(16)(i), all responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. FAR 15.208 will be utilized should there be any issue regarding�submission, modification, revision, and withdrawal of proposals. �����������(17)�n/a �����������(18)�n/a �����������(19)� n/a Additional Description: This acquisition is for the follow-on contract to the Original Equipment Manufacturer (OEM) for highly specialized repair services to include, repair, functional testing, disassembly & re-assembly, inspection, maintenance, overhaul, and �support services. Finishing actions are required to return the end item to a specified serviceable condition. History: FA8119-17-D-0004 UID Note to Contractor:�If unit price exceeds $5,000, then UID requirements will apply ANY AND ALL Inquiries shall be made electronically via email to the POCs listed for this posting.
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/e4f1630517f64d85992ca14b9e4e02ab/view)
- Place of Performance
- Address: USA
- Country: USA
- Country: USA
- Record
- SN06110119-F 20210827/210825230125 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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