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REMANUFACTURE

A 5-YEAR (THREE-YEAR BASIC PERIOD AND 2 ONE-YEAR OPTION PERIODS) FIRM FIXED PRICE REQUIREMENTS

TYPE CONTRACT IS CONTEMPLATED.

IT IS ANTICIPATED THAT PRICING OF THIS ACTION WILL BE BASED ON ADEQUATE PRICE COMPETITION;

THEREFORE, OFFERORS ARE NOT REQUIRED TO SUBMIT CERTIFIED COST OR PRICING DATA AT THE

TIME OF PROPOSAL. HOWEVER, IF AFTER RECEIPT OF PROPOSALS, IT IS DETERMINED THAT ADEQUATE

PRICE COMPETITION DOES NOT EXIST, CERTIFIED COST OR PRICING DATA WILL BE REQUIRED.

(a) A Pre-Award Survey and/or Initial Production Evaluation (IPE) may be required. Details are provided in

Appendix A, paragraphs 1.2 and 1.3 respectively.

(b) The contractor shall furnish all material, plant facilities, labor, parts, equipment, and expertise necessary to

perform the remanufacture required to restore the end item to a like-new condition. The contractor shall also

accomplish ALL necessary packing and preservation and packaging. ALL work shall be completed in accordance

with the requirements specified herein (including attachments hereto) and at the unit price(s) established at the

time of award.

(c) Qualification requirements apply. Interested vendors that have not been previously qualified for this

acquisition must submit a Source Approval Request (SAR) package to the Source Development, Small Business

Office @ 405-739-7243.

As prescribed in FAR 9.202(e), the contracting officer need not delay a proposed award in order to provide a

potential offeror with an opportunity to demonstrate its ability to meet the standards specified for qualification.

(d) In order to receive any technical data related to this acquisition, offerors must send an email request to

shawn.peterman@us.af.mil Release of any data is subject to applicable data rights. The request shall include

the applicable solicitation number, the specific data needed (including TO(s)), and a copy of the current, approved

DD Form 2345. The form, including instructions for completing the form, is available at:

http://www.dtic.mil/whs/directives/infomgt/forms/forminfo/forminfopage2220.html. The Government is not

responsible for incomplete, misdirected, or untimely requests.**

In order to receive drawings contractors will need to request all needed drawings through the JEDMICS website:

https://jedmics.af.mil/webjedmics/index.jsp. Contractors who need an account will need to complete the

instructions at the following link: https://jedmics.af.mil/webjedmics/splash/training/NEWCTR2875.pdf

(e) GOVERNMENT PROPERTY FURNISHED FOR REPAIR (FAR 16.503(c))

Failure of the Government to furnish such items in the amounts or quantities described in the Schedule as

“estimated” or “maximum” will not entitle the contractor to any equitable adjustment in price under the

Government Property clause of the contract.

(f) END ITEMS BEYOND REMANUFACTURE

"Reparable End Items" are defined as end items which can be restored to a serviceable condition, in accordance

with applicable requirements. Some units of items listed in Section B may, upon disassembly and/or inspection, be

determined to be beyond the overhaul limits specified in the Work Specification and/or Technical Orders. Any cost

for work performed by the Contractor prior to determination that such equipment is beyond these limits, shall be

included in the unit price(s) of the listed item(s).

(g) If the contractor estimates that any item is not reparable (i.e. beyond overhaul), the Contractor shall promptly

notify the administrative contracting officer in writing and shall not perform further overhaul on any such items

except at the direction of the administrative contracting officer (ACO). Upon written confirmation from the ACO

that a particular item is not reparable, the contractor shall dispose of the unit in the manner directed by the ACO.

Contractors are cautioned that until a contract is executed, any effort performed in support of the anticipated

effort is performed strictly at their own risk and expense. There is no authorization to begin performance until the

contractor has received a duly authorized contract signed by the Contracting Officer. Also, this request for proposal

is not to be construed to mean that the award of a contract is assured, as the availability of funds, timely

submission of all requested documents, and acceptance by both parties are prerequisite to any contract award.

(h) Condemned units shall not be counted as production.

(i) In the event there are component part(s) with long lead times, the awardee is responsible for securing

necessary parts to meet the Government’s required delivery schedule.

(j) In the event that DFARS clause 252.217-7001, Surge Option, is invoked, quantities and prices will be negotiated

at that time. The fill-in data in Clause 252.217-7001 will be TBD until a surge is known and negotiations are

necessary.

(k) Item Unique Identification (IUID) marking is required in accordance with DFARS 252.211-7003. Contractor

determined location and method of marking is acceptable.

(l) Dates listed in clauses 252.216-7006, 52.216-19 and 52.216-21 are based on the estimated award date. These

dates will be revised prior to award based on the actual award date.

(m) Some units of items listed in Section B may, upon disassembly and/or inspection, be determined to be

beyond the remanufacture limits specified in the Work Specification and/or Technical Orders. Any cost for work

performed by the Contractor prior to determination that such equipment is beyond these limits, shall be included

in the unit price(s) of the listed item(s).