Repair of Frequency Regulator for E-3 & C-135, J061

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. INTERESTED SOURCES MUST SELECT "ADD ME TO INTERESTED VENDORS" BUTTON ABOVE OR BELOW TO BE CONSIDERED PARTICIPANTS IN THIS MARKET RESEARCH EFFORT. INTERESTED VENDORS WILL BE ANNOTATED FOR THIS MARKET RESEARCH EFFORT AFTER 15 DAYS FROM THE POSTING DATE, REGARDLESS OF THE "CLOSING DATE" ON THIS POST. THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUEST FOR A SOLICITATION 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 repair 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 businesses to include, Small Businesses, Small Disadvantaged Businesses 8(a)s, Service-Disabled Veteran-Owned Small Businesses, Hubzone Businesses, and Women-Owned Small Businesses. 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, Tinker AFB, Oklahoma, is seeking sources for the repair of the Frequency Regulator to support the E-3, C-135 weapons system. The contractor shall be capable of furnishing all required labor, material, facilities and equipment to accomplish, repair and or upgrade, test, packing, preservation and packaging, and return to the government in a completely serviceable/like new condition at the unit prices established at the time of a contract award, 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. 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 NSN Estimated Repair Requirement 745114 6110-01-248-1751HY Basic Year: Repair 10 each 745114 6110-01-248-1751HY Option Year 1: Repair 10 each 745114 6110-01-248-1751HY Option Year 2: Repair 10 each 745114 6110-01-248-1751HY Option Year 3: Repair 10 each 745114 6110-01-248-1751HY Option Year 4: Repair 10 each Qualifications are not available. Technical Orders applicable to this sources sought synopsis are as follows: Tech Order DATE 8C3-5-9-3 15 Aug 1988 POC for receiving Technical Orders is La Shanda Caldwell, 420 SCMS/GULAB, Public Sales, 405-736-7335. 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. Please e-mail your response to meet the requirements stated above to the following address: 422.SCMS.AFMC.RFI@us.af.mil. In addition, state which requirements cannot be met. This SSS is issued solely for informational and planning purposes. USAF will adhere to a Non-Disclosure Agreement (NDA) if required. The information in this notice is current as of the publication date but is subject to change and is not binding to the Government. Oral submissions of information are not acceptable. INTERESTED SOURCES MUST SELECT "ADD ME TO INTERESTED VENDORS" BUTTON ABOVE OR BELOW TO BE CONSIDERED PARTICIPANTS IN THIS MARKET RESEARCH EFFORT. INTERESTED VENDORS WILL BE ANNOTATED FOR THIS MARKET RESEARCH EFFORT AFTER 15 DAYS FROM THE POSTING DATE, REGARDLESS OF THE "CLOSING DATE" ON THIS POST. 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.