F100-PW-229 Blade-Compressor Rotor, 1st and 2nd Stage

The Requirement is anticipated to establish a follow-on multi-year contract to FA812119D0006 for the overhaul of the F100 Blade compressor Rotor, 1st and 2nd Stage. This requirement is for a 5 year Min Max IDIQ contract with a 5 year ordering period. This notice of intent does not in itself represent the issuing of a formal request for proposal and is not intended to be taken as such. The requirements set forth in this notice are defined per USAF PR FD2030-22-01267 and FMS PR FD2030-22-32555-01 as follows: 1) The follow-on repair contract is required to support USAF for the repair/overhaul of the F100 PW-229, 1st and 2nd Stage, Blade Compressor Rotors. These are critical safety items that require engineering source approval to prevent any risk during installation on the engine and during flight. 2) PR#: FD2030-22-01267 & FD2030-22-32555-01 3. Service/Spare/Repair/OH : Repair 4. Item: F100-PW-220 Blade Compressor Rotor 5. NSN: 2840-01-364-7141NZ & 2840-01-364-7142NZ 6. PN: 4076781, 4076782 7. Description: BLADE, COMPRESSOR, AI 8. Total Line Item Quantity: L/I 0001 - NSN: 2840-01-364-7141NZ, MIN:1, BEQ: 921, USAF L/I 0002 – NSN 2840-01-364-7141NZ, MIN: 330, FMS L/I 0003 – NSN 2840-01-364-7142NZ, MIN:1, BEQ: 1367, USAF L/I 0004 – NSN 2840-01-364-7142NZ, MIN: 506, FMS L/I 0005 – Over and Above, To Be Negotiated (TBN), USAF & FMS L/I 0006 – DATA, Not Separately Priced (NSP), USAF & FMS L/I 1001 - NSN: 2840-01-364-7141NZ, MIN: 1, BEQ: 1065, USAF L/I 1002 – NSN 2840-01-364-7141NZ, MIN: 330, FMS L/I 1003 - NSN 2840-01-364-7142NZ, MIN: 1, BEQ: 1583, USAF L/I 1004 – NSN 2840-01-364-7142NZ, MIN: 506, FMS L/I 1005 – Over and Above, To Be Negotiated (TBN), USAF & FMS L/I 1006 - DATA, Not Separately Priced (NSP), USAF & FMS L/I 2001 - NSN: 2840-01-364-7141NZ, MIN: 1, BEQ: 704, USAF L/I 2002 – NSN 2840-01-364-7141NZ, MIN: 1: 330, FMS L/I 2003 - NSN 2840-01-364-7142NZ, MIN: 1, BEQ: 1050, USAF L/I 2004 – NSN 2840-01-364-7142NZ, MIN: 506, FMS L/I 2005 – Over and Above, To Be Negotiated (TBN), USAF & FMS L/I 2006 – DATA, Not Separately Priced (NSP), USAF & FMS L/I 3001 - NSN: 2840-01-364-7141NZ, MIN: 1, BEQ: 976, USAF L/I 3002 – NSN 2840-01-364-7141NZ, MIN: 330, FMS L/I 3003 - NSN 2840-01-364-7142NZ, MIN:1, BEQ: 1451, USAF L/I 3004 – NSN 2840-01-364-7142NZ, MIN: 506, FMS L/I 3005 – Over and Above, To Be Negotiated (TBN), USAF & FMS L/I 3006 – DATA, Not Separately Priced (NSP), USAF & FMS L/I 4001 - NSN: 2840-01-364-7141NZ, MIN: 1, BEQ: 930, USAF L/I 4002 – NSN 2840-01-364-7141NZ, MIN: 330, FMS L/I 4003 - NSN 2840-01-364-7142NZ, MIN: 1, BEQ: 1382, USAF L/I 4004 – NSN 2840-01-364-7142NZ, MIN: 506, FMS L/I 4005 – Over and Above, To Be Negotiated (TBN), USAF & FMS L/I 4006 – DATA, Not Separately Priced (NSP), USAF & FMS 11. Delivery : L/I 0001/1001/2001/3001/4001: 65 EA every 45 days after receipt of funded orders or reparable assets, and 65 each every 30 days thereafter. Early delivery is acceptable. L/I 0002/1002/2002/3002/4002: 65 EA every 45 days after receipt of funded orders or reparable assets, and 65 each every 30 days thereafter. Early delivery is acceptable. L/I 0003/1003/2003/3003/4003: 100 EA every 45 days after receipt of funded orders or reparable assets, whichever is later. And 100 EA every 30 days thereafter. L/I 0004/1004/2004/3004/4004: 100 EA every 45 days after receipt of funded orders or reparable assets, whichever is later. And 100 EA every 30 days thereafter. For Questions regarding the Tinker SAR Process or related issues, these inquiries should be submitted to the AFSC Small Business Office at: AFSC/SB 3001 Staff Drive, Suite 1AG 85A Tinker AFB, OK 73145 3009 Email: [email protected] Website: https://www.afsc.af.mil/units/sbo/index.asp The actual SAR Package submission itself shall be submitted electronically through DoD SAFE https://safe.apps.mil/. DoD SAFE is a safe and secure option for large file submissions. If you have a PKI Certificate, the SAR can be sent directly to the POC email addresses below via DoD SAFE. If you do not have a PKI Certificate, then you must send a standard email message to the POC email addresses below and ask that they "Request a Drop-Off" to your email address via DoD SAFE, which will enable you to be able to Upload the SAR Submission Package documents to DoD SAFE. [email protected] and [email protected].