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This Sources Sought opportunity from Department Of Defense was posted on January 14, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Repair/Remanufacture Qualification Requirements for Commodity Critical Safety and Critical Application Items (RQR-848)

Closed
RQR-848_(January_2020)Federal

Contract Overview

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General Info

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

Tinker AFB, OK, 73145-3015, USA

Set-Aside

NONE

Documents

3

RQR-848 Repair/Remanufacture Qualification Requirements

PDF, High priority: read this first25 pages · specifications
High

848+QR+Master+Item+List.xlsx

XLSX

JQR-RQR-848+%28signed%29_Redacted.pdf

PDF

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8118 Afsc Pzabb
Contacts1 person available
OfficeTINKER AFB, OK, 73145-3303, USA
Office AddressTINKER AFB, OK, 73145-3303, USA
Contacts

Full Description

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This post has been created to publicize the establishment of qualification requirements (QRs) for the items listed in the Master Item List (MIL) attached to this posting pursuant to FAR 9.204. Potential vendors wishing to become qualified as an approved source of repair/remanufacture for the items specified in the MIL must submit a Source Approval Request (SAR) package in accordance with the requirements identified in the Repair/Remanufacture Qualification Requirements (RQR-848). This QR identifies the minimum requirements a vendor must exhibit for consideration as an approved source for the requested item. This QR covers a variety of different commodity items managed by the Air Force Sustainment Center within the 848th Supply Chain Management Group, part of the 448th Supply Chain Management Wing. These commodity items generally span structures, instruments, and accessory items for most of the major aircraft weapon systems currently operated by the Air Force. The MIL provides the item's National Stock Number, catalog noun, Repair Method Code/Repair Method Suffix Code, and 4-year projected requirements (projected requirements are subject to change). The Master Item List is divided between those items where Government provided technical data is available (typically in the form of repair/overhaul Technical Orders) and those that do not have Government provided technical data. Gaining access to the necessary technical data is specified in the RQR-848 (see section 9). Pertinent contact information is contained within Appendix F of the RQR-848. All of the items listed on the Master Item List are Expendability, Recoverability, Reparability Category (ERRC) code "T" and North American Industry Classification System (NAICS) Code 336413. For a list of up-to-date projected requirements (in addition to those specified on the Master Item List) and other opportunities, please visit the Strategic Alternate Sourcing Program Office (SASPO) website at http://www.tinker.af.mil/Home/429SCMSSASPO.aspx. Comments and suggestions regarding this QR are welcome. If industry has suggestions, to include clarifications or changes to the specified requirements, please contact the 848 SCMG through the email provided.

More opportunities from Department Of Defense → FA8118 Afsc Pzabb

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NAICS: 336413
New
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NSN 4810007616225RK/47680
Solicitation # FA811827RB003
Solicitation FA811827RB003 is a total small business set-aside for a five-year firm-fixed price indefinite delivery indefinite quantity contract focused on the remanufacture of C-5 and C-130 Linear Direct Valves (NSN 4810007616225RK). These aluminum alloy valves are safety-critical screw-threaded components used to control hydraulic fluid flow. The contract specifies a minimum quantity of 11 units and a maximum of 70 units over the five-year period of performance, with an ordering period running from May 20, 2027, to May 19, 2032. Delivery is required within 30 calendar days from the lead time event, with a cadence of five units every 30 days after receipt of order. Award will be based on a price-only competition, granted to the offeror with the lowest total evaluated price who meets all solicitation requirements and is an approved source. The contractor must adhere to strict quality and marking standards, including MIL-STD-130 for Item Unique Identification and MIL-STD-129 and MIL-STD-2073-1 for packaging and marking. Administrative requirements include the use of Wide Area WorkFlow for invoicing and the submission of various reports, such as Commercial Asset Visibility and Contract Depot Maintenance monthly production reports. Additionally, the contractor must comply with CMMC Level 2 and DFARS 252.204-7012 cybersecurity standards and implement a counterfeit prevention plan.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

7 days ago

DEADLINE

in 24 days
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