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Repair of Hi-Voltage power supplies for the AN/ALQ-172 Countermeasure system

ID: FA8522-18-R-0014 • Type: Presolicitation
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Description

This is a notice of intent that AFSC/PZABB anticipates to solicit, negotiate and award a Firm-Fixed-Price (FFP), Indefinite Delivery Requirements, for the repair of Hi-Voltage power supplies, (NSN): 6130-00-254-0149EW, part number (PN) 72D0330-1, in support of the AN/ALQ-172 Countermeasure system that is installed on the B52, MC-130H, and AC-130U fleet.

This effort is a FAR 6.302-1, Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements acquisition to Pacific Electronic Enterprise Inc. Cage 32324. NSN: 6130-00-254-0149EW will be procured with a total best estimated quantity of 280 each over the five ordering periods. Delivery is 60 days after receipt of funded order. The applicable North American Industrial Classification System (NAICS) code assigned to this effort is 811219 (Other Electronic and Precision Equipment and Maintenance) with the Small Business Size Standard of $20.5 Million.

SOLICITATION WILL BE ISSUED 15 DAYS OR THEREAFTER FROM THIS NOTICE. However, Interested Party or Person(s), responsible sources may identify their interest and capability to respond to the requirement or submit a proposal(s), which will be considered. This notice of intent is not a request for competitive proposals. All proposals received within the 30 days after issuance of solicitation, or 45 days after the publication date of this synopsis will be considered.

OMBUDSMAN: All potential offeror(s) should contact the buyer/PCO identified above for additional information and/or to communicate concerns, if any, concerning this acquisition. If the contracting officer does not satisfy your concerns, an Ombudsman has been appointed to hear serious concerns that are not resolved through established channels. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate serious contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to the source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. When appropriate, potential offeror(s) may contact Ombudsman Tom Eller at 478-472- 1108. Please be prepared to identify previous contacts made by you in an attempt to resolve your concerns.

NOTES:

1. Hard copies of the solicitation will not be provided. You may, however, download and print the file from the website http://www.fedbizopps.gov.
2. There is no fee for this solicitation.
3. Contractors that are Debarred, Suspended, or Proposed for Debarment are excluded from receiving contracts. Agencies also shall not consent to subcontract with these contractors.

Overview

Response Deadline
None
Posted
Aug. 8, 2018, 10:12 a.m. EDT
Set Aside
None
Place of Performance
Not Provided
Source
SAM

Current SBA Size Standard
$22 Million
Pricing
Fixed Price
Est. Level of Competition
Low
Odds of Award
78%
Vehicle Type
Indefinite Delivery Contract
On 8/8/18 AFLCMC Robins AFB issued Presolicitation FA8522-18-R-0014 for Repair of Hi-Voltage power supplies for the AN/ALQ-172 Countermeasure system. The opportunity was issued full & open with NAICS 811219 and PSC 59.
Primary Contact
Title
Contract Specialist
Name
Gregory C. Berryhill   Profile
Phone
(478) 926-7053

Secondary Contact

Title
Contracting officer
Name
Brian T. Mittelbach   Profile
Phone
(478) 926-7083

Documents

Posted documents for Presolicitation FA8522-18-R-0014

Question & Answer

IDV Awards

Indefinite delivery vehicles awarded through Presolicitation FA8522-18-R-0014

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Additional Details

Source Agency Hierarchy
DEPT OF DEFENSE > DEPT OF THE AIR FORCE > PK/PZ - Robins AFB
Source Organization Code
1b2956aa0dc6fbb44d628a7c35c85884
Last Updated
Aug. 8, 2018
Last Updated By
PI33_DR_IAE_51681
Archive Date
Aug. 8, 2018