B2 Automatic Printer, Printer Sub Assembly, and Power Supply Repair

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.