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Repair of Hi-Voltage power supplies for the AN/ALQ-172 Countermeasure system

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FA8522-18-R-0014Federal

Contract Overview

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

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The contract involves a Firm-Fixed-Price, Indefinite Delivery Requirements agreement for the repair of high-voltage power supplies, specifically NSN 6130-00-254-0149EW and part number 72D0330-1, which support the AN/ALQ-172 Countermeasure system used on B52, MC-130H, and AC-130U aircraft. The anticipated total quantity is approximately 280 units over five ordering periods, with a delivery timeline of 60 days after receiving a funded order. This procurement is conducted under FAR 6.302-1 as a sole-source acquisition exclusively awarded to Pacific Electronic Enterprise Inc., reflecting that no other suppliers can meet the agency's requirements. The contract falls under NAICS code 811219, which pertains to electronic and precision equipment maintenance, with a small business size standard of $20.5 million. While the solicitation will be issued about 15 days after the notice, responsible parties may express their interest or capability to respond or submit proposals for consideration. This notice does not represent a competitive solicitation but invites input within 30 to 45 days. An Ombudsman has been appointed to address any unresolved contractor concerns confidentially. No fees apply for the solicitation, and hard copies will not be provided but can be accessed online. Contractors under suspension or debarment are ineligible for this contract or subcontracting opportunities. Key contacts include Contract Specialist Gregory C. Berryhill and Contracting Officer Brian T. Mittelbach for additional inquiries.

General Info

Sole-source contract for repairing 280 high-voltage power supplies supporting military aircraft countermeasure systems.

Agency

N/A

Contract Value

$0

NAICS

811219 - Other Electronic and Precision Equipment Repair and Maintenance

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhasePresolicitation
Posted

Presolicitation

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Gregory C. BerryhillContract Specialist
Brian T. MittelbachContracting officer

Full Description

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This is a notice of intent that AFSC/PZABB anticipates to solicit, negotiate and award a Firm-Fixed-Price (FFP), Indefinite Delivery Requirements, for the repair of Hi-Voltage power supplies, (NSN): 6130-00-254-0149EW, part number (PN) 72D0330-1, in support of the AN/ALQ-172 Countermeasure system that is installed on the B52, MC-130H, and AC-130U fleet. This effort is a FAR 6.302-1, Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements acquisition to Pacific Electronic Enterprise Inc. Cage 32324. NSN: 6130-00-254-0149EW will be procured with a total best estimated quantity of 280 each over the five ordering periods. Delivery is 60 days after receipt of funded order. The applicable North American Industrial Classification System (NAICS) code assigned to this effort is 811219 (Other Electronic and Precision Equipment and Maintenance) with the Small Business Size Standard of $20.5 Million. SOLICITATION WILL BE ISSUED 15 DAYS OR THEREAFTER FROM THIS NOTICE. However, Interested Party or Person(s), responsible sources may identify their interest and capability to respond to the requirement or submit a proposal(s), which will be considered. This notice of intent is not a request for competitive proposals. All proposals received within the 30 days after issuance of solicitation, or 45 days after the publication date of this synopsis will be considered. OMBUDSMAN: All potential offeror(s) should contact the buyer/PCO identified above for additional information and/or to communicate concerns, if any, concerning this acquisition. If the contracting officer does not satisfy your concerns, an Ombudsman has been appointed to hear serious concerns that are not resolved through established channels. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate serious contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to the source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. When appropriate, potential offeror(s) may contact Ombudsman Tom Eller at 478-472- 1108. Please be prepared to identify previous contacts made by you in an attempt to resolve your concerns. NOTES: 1. Hard copies of the solicitation will not be provided. You may, however, download and print the file from the website http://www.fedbizopps.gov. 2. There is no fee for this solicitation. 3. Contractors that are Debarred, Suspended, or Proposed for Debarment are excluded from receiving contracts. Agencies also shall not consent to subcontract with these contractors.

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