Remanufacture of F16 Heat Exchanger

The contract solicitation FA811826R0042 for the remanufacture of F16 heat exchangers is a total small business set-aside under FAR 19.5, exclusively available to small businesses operating under NAICS code 336413. The work requires the complete remanufacturing of end item NSN 1660-01-331-0068, PN 764967-7, through disassembly, cleaning, inspection, maintenance, core manufacturing, re-assembly, testing, and finishing to restore the component to a like-new condition. Performance is to occur at the contractor’s facility in S Coffeyville, Oklahoma, and all work must conform to applicable Air Force Technical Orders including TO 00-5-1, TO 00-5-3, and TO 15A4-85-3, with core manufacturing strictly performed in-house as defined in chapters 7 and 8 of the latter. The contractor must maintain a rigorous quality system and ensure that every remanufactured unit is defect-free and accepted by the Defense Contract Management Agency at the production site prior to packaging and shipment. Compliance with stringent technical, security, and administrative requirements is mandated throughout the contract lifecycle. The contractor must implement Item Unique Identification (IUID) markings per MIL-STD-130, permanently affixing the contractor’s CAGE code and remanufacture date to each unit, while protecting existing IUIDs during processing and notifying the Procuring Contracting Officer if any are compromised. A comprehensive Supply Chain Risk Management plan addressing cybersecurity, foreign influence, and continuity of operations is required, with all prime and subcontractor activities subject to DFARS 252.204-7012 and NIST SP 800-171 Rev. 4 controls. Foreign ownership or influence must be fully disclosed via SF 328, and foreign participation is prohibited absent a National Interest Determination. The contractor must also adhere to all applicable DoD forms including DD250, DD254, DD1423 CDRL, SF368, and AFMC Form 158 for packaging and handling, and must submit required documentation such as production surge plans, end item reports, and quality assurance records within specified timelines. Contract administration is overseen by the Procuring Contracting Officer and the Administrative Contract