repair and or overhaul of the items to support the B-2 weapon system

THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUEST FOR A SOLICITAION WILL NOT RECEIVE A RESPONSE. This Sources Sought Synopsis is in support of Market Research being conducted by the United States Air Force to identify potential sources and if this effort can be competitive or a Small Business Set-Aside. The proposed North American Industry Classification Systems (NAICS) Code is 336413 which has a corresponding Size Standard of 1,000 employees. The Government will use this information to determine the best acquisition strategy for this procurement. The Government is interested in all small businesses to include Small Businesses; Small Disadvantaged Businesses, 8(a), Veteran Owned Businesses, Service-Disabled Veteran-Owned, Hubzone Small Businesses, and Women-Owned small business concerns. The government requests that interested parties respond to this notice if applicable and identify your small business status to the identified NAICS code. Additionally, please provide any anticipated teaming arrangements, along with a description of similar services offered to the Government and to commercial customers for the past three years. Any responses involving teaming agreements should delineate between the work that will be accomplished by the prime and the work accomplished by the teaming partners. This Sources Sought is to notify companies that the U. S. Air Force is seeking sources for the repair and or overhaul of the items listed below to support the B-2 weapon system. The contractor shall be capable of furnishing all required labor, material, facilities and equipment to accomplish troubleshoot, repair/overhaul, test/inspection packing, preservation and packaging, and return to the government in a completely serviceable condition A. The unit prices will be established at the time of a contract award for the items of Air Force equipment listed below. Additionally, the source may be required to possess any necessary license agreements with the Original Equipment Manufacturer, (OEM) to obtain rights to all required data, including military specific modifications. The contractor may be responsible for recurring and nonrecurring engineering services associated with becoming a qualified source. Contractor may be responsible for supply chain management, logistics, forecasting of parts, long-lead parts procurement, reparable forecasting, obsolescence issues and delivery of serviceable assets. The specific requirement for this effort is found the table below. Part Number 292A980-20 Year 1 2 units NSN 5998-01-580-2818 Year 2 2 units Noun CIRCUIT CARD ASSEMBLY Year 3 2 units Year 4 2 units Year 5 2 units Part Number 292A959-20 Year 1 2 units NSN 6130-01-580-2793 Year 2 2 units Noun POWER SUPPLY ASSEMBLY Year 3 2 units Year 4 2 units Year 5 2 units Part Number 292A890-20 Year 1 2 units NSN 5998-01-580-2820 Year 2 2 units Noun PROCESSOR MODULE Year 3 2 units Year 4 2 units Year 5 2 units Part Number 292A920-20 Year 1 2 units NSN 5998-01-580-9468 Year 2 2 units Noun FIBRE CHANNEL SWITCH CCA Year 3 2 units Year 4 2 units Year 5 2 units Part Number 292A982-20 Year 1 2 units NSN 5998-01-581-7280 Year 2 2 units Noun PROCESSOR MODULE Year 3 2 units Year 4 2 units Year 5 2 units Part Number DAF3310P003-103 292A900-20 Year 1 2 units NSN 5985-01-577-5557 Year 2 2 units Noun INTEGRATED PROCESSING UNIT Year 3 2 units Year 4 2 units Year 5 2 units Qualification Requirements are not available. Technical Orders applicable to this sources sought synopsis are as follows: Tech Order DATE N/A For Commodities Public Sales T.O. Manual request orders, please send an email attaching a Full Justification Letter on your companies letterhead that includes your companies complete address along with the Sources Sought Synopsis number, Purpose of Request, Intent of Use and an explanation on how furnishing your company with the Technical Order will benefit the USAF. Please also attach your signed DD2345 along with your request and email them to 420scms.to.sales@tinker.af.mil for processing. If it is a TO(s) that we can assist you with, we will continue processing and you will receive a cost letter from us. If it is not one we can assist you with due to it being out of another AFB, under a non-commodities TO Manager, or just not in our system; we will let you know that as well. Once reviewing and processing have been completed, and payment has been Received and cleared through our Accounting Department, the TO Manual is loaded on FedBizOpps for your company's Data Custodian to access, therefore your company will need to be registered on FedBizOpps. For Technical questions regarding this sources sought send a written e-mail request to 424.SCMS.AFMC.RFI.Responses@tinker.af.mil. Phone calls will not be accepted. IMPORTANT: Enter "Contract repair of B2-EHF - L (Z62)" into the subject line of your email. The information in this notice is based on current information available to date. This information is subject to change and is not binding to the Government. Any updated information will be provided in future announcements, if applicable and posted electronically on the Federal Business Opportunities website at www.fbo.gov. Responses to this Sources Sought Synopsis may or may not be returned. Contractors not responding to this Sources Sought will not be precluded from participation in any future solicitation, if issued. Disclaimer: This SSS is issued solely for informational and planning purposes. It does not constitute a solicitation (Request for Proposal or Request for Quotations) or a promise to issue a solicitation in the future release.