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A-10 NACELLE SHROUD DOORS

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FA8212-22-R-0002Federal

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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The Hill Air Force Base in Utah plans to award a five-year Indefinite Delivery, Indefinite Quantity (IDIQ) contract with a fixed firm price for A-10 Nacelle Shroud Doors, specifically for NSN 1560-01-116-1902 FJ. This procurement is restricted to prequalified sources only, and other interested contractors must submit a source qualification request package to be considered. The contract will be set aside exclusively for small businesses with no foreign participation allowed, ensuring compliance with specific manufacturing qualification requirements. The solicitation number FA8212-22-R-0002 and all related documents will be accessible through SAM.gov, where interested parties must also request data package access for approval. The contract outlines estimated order quantities ranging from a minimum of 5 to a maximum of 62 units over the five-year term, with annual estimated quantities specified for years one through five and a delivery schedule of 120 calendar days after order or first article approval. The contract includes provisions for first article testing and possible waiver options, with detailed line item structures for initial data delivery, first article units, and production assets. The government reserves the right not to make any award and to proceed without delay in accordance with federal acquisition regulations. Points of contact for the solicitation are provided for submission inquiries and package approvals.

General Info

Five-year fixed-price IDIQ contract for small businesses, A-10 Nacelle Shroud Doors, restricted sources only.

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

UT

Set-Aside

SBA

Documents

1

006_Manufacturing+Qualification+Requirements+Section+C.pdf

PDF

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PhasePresolicitation
Posted

Presolicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8212 Afsc Olh Pzaba
Contacts2 people available
OfficeHILL AFB, UT, 84056, USA
Office AddressHILL AFB, UT, 84056, USA

Full Description

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The O_HL/PZABA, Hill AFB Utah, intends to solicit, negotiate, and award a 5-Year IDIQ Fixed Firm Price contract for A-10 NACELLE SHROUD DOORS for the A-10 aircraft (NSN: 1560-01-116-1902 FJ ) to the responsible quoter whose proposal conforms to the solicitation, which will be most advantageous to the government. The Government reserves the right to not make an award at all. RESTRICTED TO PREQUALIIFED SOURCE(S): A source qualification request package is required from all other interested contractors. See the Manufacturing Qualification Requirements attached for qualification information. The Government reserves the right not to delay contract award in accordance with FAR 9.202(e). Award will only be made to a qualified source. Please contact chandell.noorlander@us.af.mil with SAR packages. This Presolitation is notice for solicitation, which will be issued mid to late November or soon thereafter. The entire solicitation (FA8212-22-R-0002) and any/all amendments will be made available only on SAM.gov website. All current / future information about this acquisition, i.e. solicitation, amendments, purchase specifications, and Q&A's will be distributed through SAM.gov. Interested parties are responsible for monitoring this site to ensure they have the most up-to-date information about this solicitation. Please contact chandell.noorlander@us.af.mil once the Data Package access has been requested through sam.gov for approval. This effort is expected to be a Total Small Business Set-Aside. No foreign participation is permitted. The estimated contract quantities are: MIN 5/ MAX 62 The anticipated CLIN structure is: Line Item 0001 Year 1- NSN: 1560-01-116-1902 FJ Bid A 0001AA Data Delivery: IAW DD1423 Bid A 0001AB First Article Unit of Issue: EA Quantity: 1 Delivery: IAW Form 260 Bid A 0001AC Production Asset Unit of Issue: EA Best Estimated Quantity: 12 Delivery: 120 Calendar Days After First Article Approval Bid B 0001AD Production Asset with First Article Waiver Approval Unit of Issue: EA Best Estimated Quantity: 12 Delivery: 120 Calendar Days After Order Line Item 1001 Year 2 - NSN: 1560-01-116-1902 FJ Production Asset Unit of Issue: EA Best Estimated Quantity: 13 Delivery: 120 Calendar Days After Order Line Item 2001 Year 3 - NSN: 1560-01-116-1902 FJ Production Asset Unit of Issue: EA Best Estimated Quantity: 12 Delivery: 120 Calendar Days After Order Line Item 3001 Year 4 - NSN: 1560-01-116-1902 FJ Production Asset Unit of Issue: EA Best Estimated Quantity: 13 Delivery: 120 Calendar Days After Order Line Item 4001 Year 5 - NSN: 1560-01-116-1902 FJ Production Asset Unit of Issue: EA Best Estimated Quantity: 12 Delivery: 120 Calendar Days After Order

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ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

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in about 1 month
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