OVERHAUL OF E-3 ELECTRO-MECHANICAL ACTUATOR

A 3-YEAR FIRM FIXED PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) TYPE CONTRACT IS CONTEMPLATED.

NOTE: 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, a request for other than certified cost
or pricing data may be required in accordance with FAR 15.403-1(b)(1).

52.232-18 Availability of Funds. As prescribed in 32.706-1(a), insert the following clause: Availability of Funds
(Apr 1984)

Funds are not presently available for this contract. The Government’s obligation under this contract is
contingent upon the availability of appropriated funds from which payment for contract purposes can be made.
No legal liability on the part of the Government for any payment may arise until funds are made available to the
Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed
in writing by the Contracting Officer. (End of clause)

(a) A Pre-Award Survey and/or Initial Production Evaluation (IPE) is 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 all costs associated with work
specifications, technical orders, and/or cost associated with Over and Above request (excluding missing parts) shall
be included in the unit price. The government shall only pay the contractor for missing components after review
and approval of O&A request. No additional cost will be allowed (i.e. material handling, profit, direct or indirect
costs).

(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 Tinker AFB Small Business Office. For
questions regarding the Tinker SAR Process or related issues, these inquiries should be submitted to the TAFB
Small Business Office at: AFSC/SB, 3001 Staff Drive, Suite 1AG 85A, Tinker AFB, OK 73145-3009. Email:
afsc.sb.workflow@us.af.mil Website: https://www.afsc.af.mil/units/sbo/index.asp. The actual SAR package
submission itself shall be submitted electronically through DoD SAFE at 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 email address below via DoD SAFE. If you do not have a PKI Certificate, then you must send a standard email message to
the email address below and ask that they “Request a Drop-Off” to your email via DoD SAFE, which will enable you
to be able to upload the SAR Submission Package documents to DoD SAFE.

429SCMS.SASPO.Workflow@us.af.mil

For more information on the Strategic Alternate Sourcing Program, please visit:
https://www.tinker.af.mil/Home/429SCMS-SASPO/

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 Nonika
Allen @ Nonika.allen.1@us.af.mil AND the contracting officer, Shannon Reed @ Shannon.reed.8@us.af.mil.
Release of any data is subject to applicable data rights. The request shall be on company letterhead and 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 (previously done through JEDMICS), contractors will need to request access to the ATeam
via a DD Form 2875. Requests will be made to wralc.tila.centra@us.af.mil . The PCO listed above will be the
government sponsor for the DD Form 2875.

(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

(j) Item Unique Identification (IUID) marking is required in accordance with DFARS 252.211-7003. Contractor
determined location and method of marking is acceptable.

(k) All quantities specified herein represent the total contract quantities for all three years combined. The ordering
period for each line item shall extend from the contractual effective data to five years thereafter or until the
maximum quantity for each line item is reached, whichever comes first. The minimum and maximum quantities
for each line item are as follows:

Line Item 0001 NSN: 1680-01-008-8834 Min Quantity: 1 each Max Quantity: 16 each

Line Item 0002 Minor Overhaul Minimum Quantity: 1 each Maximum Quantity: 16 each

Line Item 0003 Major Overhaul Minimum Quantity: 1 each Maximum Quantity: 16 each

(l) This Solicitation contemplates award of a three-year Indefinite Delivery Indefinite Quantity (IDIQ) Type Contract.
Reference Clauses 52.216-19 – Delivery-Order Limitations, 52.216-22 – Indefinite Quantity and 252.216-7006 –
Ordering.

(m) In accordance with the attached CAV AF Reporting Requirements (see the document listed in Section J), the
contractor must include a DD1348-1when assets are shipped. DCMA Quality Assurance Representatives (QARs) will
not approve or sign the DD1348-1, but will ensure DD1348-1 is included with each returned asset. If a DD1348-1 is
not included with each returned asset, DCMA will not sign the DD250.

(n) OMBUDSMAN
An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential
offerors, and others for the acquisition. When requested, the ombudsman will maintain strict confidentiality as to
the source of the concern. The existence of the ombudsman does not affect the authority of the program
manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the
evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disuputes.
The obmudsman may refer the interested party to another official who can resolve the concern.

Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements,
and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or
postpone the timelines for any other processes (e.g. agency level bid protests, GAO bid protests, requests for
debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).

If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman,
AFSC/PZC at 405-736-3273. Concerns, issues, disagreements, and recommendations that cannot be resolved at
the Center/MAJCOM/FLDCOM/DRU ombudsman level, may be brought by the interested party for further
consideration to the Department of the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS)
(Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395,
facimile number (571) 256-2431.

The ombudsman has no authority to render a decision that binds the agency.

Do not contact the ombudsman to request copies of the solicitation, verify the offer due date, or clarify technical
requirements. Such inquiries shall be directed to the contracting officer.