Spares: B-2 Hose Assembly, Non-metallic NSN: 4720-01-362-3482FW

Description

{"description":" The United States Air Force through Air Force Sustainment Center (AFSC), Tinker AFB 73145 is contemplating a firm-fixed price (FFP) indefinite-delivery requirements contract for the supply of the B-2 Hose Assembly, Non-metallic. \n\n The requirements set forth in this notice are defined per Purchase Request FD-2030-26-00885 as follows: \n\n Written response required. \n\n (1) Action Code: \n\n N/A \n\n (2) Date: \n\n 17 February \n\n (3) Year: \n\n 2026 \n\n (4) Contracting Office Zip Code: \n\n 73145 \n\n (5) Product or Service Code: \n\n 4720 \n\n (6) Contracting Office Address: \n\n DEPARTMENT OF THE AIR FORCE (DAF) \nBLDG 3001 SUITE 1AF1-99A \nTINKER AFB, OK. 73145 \n\n (7) Subject: \n\n Synopsis of Supply of Hose Assembly Non-metallic \n\n (8) Proposed Solicitation Number: \n\n FA8119-26-Q-0002 \n\n (9) Closing Response Date: \n\n Anticipated solicitation issue date: 04 March 2026 \nAnticipated solicitation closing date: 03 April 2026 \n\n (10) Contact Point or Contracting Officer: \n\n Caleb Taylor \nContract Specialist \nCaleb.taylor.8@us.af.mil \n\n JONATHAN PAYNE \nContracting Officer \nJonathan.payne.11@us.af.mil \n\n (11) Contract Award and Solicitation Number: \n\n N/A \n\n (12) Contract Award Dollar Amount: \n\n N/A \n\n (13) Contract Line Item Numbers: \n\n Proposed Line Items: \n\n Line Item 0001: Hose Assembly Non-metallic \nNSN: 4720-01-362-3482FW \nPart number: DAA3515A011-019 \nQuantity: 9 \n \nLine Item 0002: Hose Assembly Non-metallic - FIRST ARTICLE \nNSN: 4720-01-362-3482FW \nPart number: DAA3515A011-019 \nQuantity: 1 \n\n Line Item 0003: First Article Test Report \nNSN: \nPart number: N/A \n \nLine Item 0004: Certificate of Compliance \nNSN: \nPart number: N/A \n\n Line Item 0005: Material Certification \nNSN: \nPart Number: N/A \n\n Line Item 0006: Non-Recurring Engineering NRE \nNSN: O&A \nPart Number: N/A \n\n (14) Contract Award Date: \n\n N/A \n\n (15) Contractor: \n\n There are three approved sources for the supply of this item: \nThe Boeing Company (CAGE: 81205) \nNorthrop Grumman Systems Corporation (CAGE: 1W025) \nITL Solutions LLC. (CAGE: 7BGA2) \n\n (16) Description: \n\n (a) National Stock Number (NSN) if assigned: \n\n 4720-01-362-3482FW \n\n (b) Qualification Requirement: \n\n N/A \n\n (c) Manufacturer, including Part Number: \n\n DAA3515A011-019 \n\n (d) Size, dimensions, or other form, fit or functional description: \n\n Length: 11.2000; Width: 1.0000; Height: 1.0000; Weight (HP): 0.1700 \n\n House Assembly Non-metallic for forward environmental control system for the B-2. \n\n (e) Predominant material of manufacture: \n\n Non-metallic \n\n (f) Quantity, Unit of Issue, including any options for additional quantities: \n\n Line Item 0001: 9 EA - HOSE ASSEMBLY, NONME \n\n Line Item 0002: 1 EA - HOSE ASSEMBLY, NONME - BUY / FIRST ARTICLE \n\n Line Item 0003: 1 EA - FIRST ARTICLE TEST REPORT \n\n Line Item 0004: 1 EA - CERTIFICATE OF COMPLIANCE \n\n Line Item 0005: 1 EA - MATERIAL CERTIFICATION \n\n Line Item 0006: 1 EA - NON-RECURRING EXPENSE \n\n (g) Unit of issue: \n\n Line Item 0001: Each \nLine Item 0002: Each \nLine Item 0003: Lot \nLine Item 0004: Lot \nLine Item 0005: Lot \nLine Item 0006: Lot \n(h) Destination information: \nFOB: ORIGIN \n\n Line Item 0001: \nDLA DISTRIBUTION DEPOT OKLAHOMA \n3301 F AVE CEN REC BLDG 506 DR 22 \nTINKER AFB OK 73145-8000 \nTINKER AFB OK 73145-8000 \n73145-8000 \nUSA \n\n Line Item 0002: \nFY2303 DDOO SOP FIRST ARTICLE \nCP 405-855-3961 \n7330 SENTRY BLVD BLDG 469 DOOR 12 \nTINKER AFB OK 73145-8000 \n73145-8000 \nUSA \n\n Line Item 0003: \nFY2303 DDOO SOP FIRST ARTICLE \nCP 405-855-3961 \n7330 SENTRY BLVD BLDG 469 DOOR 12 \nTINKER AFB OK 73145-8000 \n73145-8000 \nUSA \n\n Line Item 0004: \nFY2303 DDOO SOP FIRST ARTICLE \nCP 405-855-3961 \n7330 SENTRY BLVD BLDG 469 DOOR 12 \nTINKER AFB OK 73145-8000 \n73145-8000 \nUSA \nLine Item 0005: \nFY2303 DDOO SOP FIRST ARTICLE \nCP 405-855-3961 \n7330 SENTRY BLVD BLDG 469 DOOR 12 \nTINKER AFB OK 73145-8000 \n73145-8000 \nUSA \n\n DODAAC: SW3211 \n3301 F AVE CEN REC BLDG 506 DR 22 \nTINKER AFB OK 73145-8000 \nTINKER AFB OK \n73145-8000 \nUSA \n \n(i) Delivery schedule: \n\n Line Item 0001: Hose Assembly, Non-Metallic \nDeliver 09 unit(s) on 03 APR 2028. Early delivery is acceptable \n\n Line Item 0002: HOSE ASSEMBLY,NONME - FIRST ARTICLE \nDeliver 1 unit(s) on 03 APR 2028. Early delivery is acceptable \n\n Line Item 0003: FIRST ARTICLE TEST REPORT \nDeliver 1 unit(s) on 01 JAN 2027. Early delivery is acceptable \n\n Line Item 0004: CERTIFICATE OF COMPLIANCE \nDeliver 1 unit(s) on 01 JAN 2027. Early delivery is acceptable \n\n Line Item 0005: MATERIAL CERTIFICATION \nDeliver 1 unit(s) on 01 JAN 2027. Early delivery is acceptable \n\n Line Item 0006: NON-RECURRING EXPENSE \nDeliver 1 unit(s) on 27 MAR 2027. Early delivery is acceptable \n\n (j) Duration of the contract period: \n\n The period of performance (PoP) will begin on the day of contract award and end on the day of Government acceptance of supplies. \n\n (k) Sustainable acquisition requirements: \n\n N/A \n\n (l) For a proposed contract action in an amount estimated to be greater than $25,000 but not greater than the simplified acquisition threshold - \n\n (m) Description of the procedures to be used in awarding the contract: \nThe request for quotation will be written and be posted on the Government-Wide Point of Entry (GPE), currently https://www.sam.gov. \n\n (n) The anticipated award date: \n\n N/A \n\n (o) Intended source and statement of the reason justifying the lack of competition: \n\n N/A \n\n (p) Technical Data: \n\n N/A \n\n (17) First Article: \n\n Required \n\n (18) Place of Contract Performance: \n\n N/A \n\n (19) Set-aside Status: \n\n Two or more small businesses capable of supplying this requirement are not available. This requirement is therefore not set aside for small business or any other socioeconomic concerns. \n\n (20) NOTICE: \n\n All questions regarding this notice are to be submitted in writing via E-mail. All questions submitted to this office are subject to be posted in this notice along with the appropriate response(s). Vendor identities will not be disclosed. Prospective offerors must comply with all the requirements of the solicitation and any attachments thereto to be considered responsive. All offerors are to specify in their response whether they are a large business, small business, small disadvantaged business, 8(a) concern, women-owned small business, HUBZone small business, veteran-owned small business or service-disabled veteran-owned small business. Also offerors must specify whether they are a U.S. or foreign-owned firm. \n\n OMBUDSMAN (AUG 2005) (An Ombudsman has been appointed to hear concerns from offerors or potential offerors during the proposal development phase of this acquisition). The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call the Ombudsman at 405-736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. \n\n Electronic procedures will be used for this solicitation. No telephone requests. Only written or emailed requests received directly from the requestor are acceptable. \n \n"} Solicitation Number: FD20302600885 Type: Presolicitation Base Type: Presolicitation NAICS: 336419 Classification Code: 4720 Response Deadline: 2026-03-04T15:00:00-06:00 Office Address: TINKER AFB, OK Place of Performance: S Coffeyville, Oklahoma, 73145 POC: Caleb Taylor, caleb.taylor.8@us.af.mil, 4057394106 POC: Jonathan Payne, jonathan.payne.11@us.af.mil {"description":" The United States Air Force through Air Force Sustainment Center (AFSC), Tinker AFB 73145 is contemplating a firm-fixed price (FFP) indefinite-delivery requirements contract for the supply of the B-2 Hose Assembly, Non-metallic. \n\n The requirements set forth in this notice are defined per Purchase Request FD-2030-26-00885 as follows: \n\n Written response required. \n\n (1) Action Code: \n\n N/A \n\n (2) Date: \n\n 17 February \n\n (3) Year: \n\n 2026 \n\n (4) Contracting Office Zip Code: \n\n 73145 \n\n (5) Product or Service Code: \n\n 4720 \n\n (6) Contracting Office Address: \n\n DEPARTMENT OF THE AIR FORCE (DAF) \nBLDG 3001 SUITE 1AF1-99A \nTINKER AFB, OK. 73145 \n\n (7) Subject: \n\n Synopsis of Supply of Hose Assembly Non-metallic \n\n (8) Proposed Solicitation Number: \n\n FA8119-26-Q-0002 \n\n (9) Closing Response Date: \n\n Anticipated solicitation issue date: 04 March 2026 \nAnticipated solicitation closing date: 03 April 2026 \n\n (10) Contact Point or Contracting Officer: \n\n Caleb Taylor \nContract Specialist \nCaleb.taylor.8@us.af.mil \n\n JONATHAN PAYNE \nContracting Officer \nJonathan.payne.11@us.af.mil \n\n (11) Contract Award and Solicitation Number: \n\n N/A \n\n (12) Contract Award Dollar Amount: \n\n N/A \n\n (13) Contract Line Item Numbers: \n\n Proposed Line Items: \n\n Line Item 0001: Hose Assembly Non-metallic \nNSN: 4720-01-362-3482FW \nPart number: DAA3515A011-019 \nQuantity: 9 \n \nLine Item 0002: Hose Assembly Non-metallic - FIRST ARTICLE \nNSN: 4720-01-362-3482FW \nPart number: DAA3515A011-019 \nQuantity: 1 \n\n Line Item 0003: First Article Test Report \nNSN: \nPart number: N/A \n \nLine Item 0004: Certificate of Compliance \nNSN: \nPart number: N/A \n\n Line Item 0005: Material Certification \nNSN: \nPart Number: N/A \n\n Line Item 0006: Non-Recurring Engineering NRE \nNSN: O&A \nPart Number: N/A \n\n (14) Contract Award Date: \n\n N/A \n\n (15) Contractor: \n\n There are three approved sources for the supply of this item: \nThe Boeing Company (CAGE: 81205) \nNorthrop Grumman Systems Corporation (CAGE: 1W025) \nITL Solutions LLC. (CAGE: 7BGA2) \n\n (16) Description: \n\n (a) National Stock Number (NSN) if assigned: \n\n 4720-01-362-3482FW \n\n (b) Qualification Requirement: \n\n N/A \n\n (c) Manufacturer, including Part Number: \n\n DAA3515A011-019 \n\n (d) Size, dimensions, or other form, fit or functional description: \n\n Length: 11.2000; Width: 1.0000; Height: 1.0000; Weight (HP): 0.1700 \n\n House Assembly Non-metallic for forward environmental control system for the B-2. \n\n (e) Predominant material of manufacture: \n\n Non-metallic \n\n (f) Quantity, Unit of Issue, including any options for additional quantities: \n\n Line Item 0001: 9 EA - HOSE ASSEMBLY, NONME \n\n Line Item 0002: 1 EA - HOSE ASSEMBLY, NONME - BUY / FIRST ARTICLE \n\n Line Item 0003: 1 EA - FIRST ARTICLE TEST REPORT \n\n Line Item 0004: 1 EA - CERTIFICATE OF COMPLIANCE \n\n Line Item 0005: 1 EA - MATERIAL CERTIFICATION \n\n Line Item 0006: 1 EA - NON-RECURRING EXPENSE \n\n (g) Unit of issue: \n\n Line Item 0001: Each \nLine Item 0002: Each \nLine Item 0003: Lot \nLine Item 0004: Lot \nLine Item 0005: Lot \nLine Item 0006: Lot \n(h) Destination information: \nFOB: ORIGIN \n\n Line Item 0001: \nDLA DISTRIBUTION DEPOT OKLAHOMA \n3301 F AVE CEN REC BLDG 506 DR 22 \nTINKER AFB OK 73145-8000 \nTINKER AFB OK 73145-8000 \n73145-8000 \nUSA \n\n Line Item 0002: \nFY2303 DDOO SOP FIRST ARTICLE \nCP 405-855-3961 \n7330 SENTRY BLVD BLDG 469 DOOR 12 \nTINKER AFB OK 73145-8000 \n73145-8000 \nUSA \n\n Line Item 0003: \nFY2303 DDOO SOP FIRST ARTICLE \nCP 405-855-3961 \n7330 SENTRY BLVD BLDG 469 DOOR 12 \nTINKER AFB OK 73145-8000 \n73145-8000 \nUSA \n\n Line Item 0004: \nFY2303 DDOO SOP FIRST ARTICLE \nCP 405-855-3961 \n7330 SENTRY BLVD BLDG 469 DOOR 12 \nTINKER AFB OK 73145-8000 \n73145-8000 \nUSA \nLine Item 0005: \nFY2303 DDOO SOP FIRST ARTICLE \nCP 405-855-3961 \n7330 SENTRY BLVD BLDG 469 DOOR 12 \nTINKER AFB OK 73145-8000 \n73145-8000 \nUSA \n\n DODAAC: SW3211 \n3301 F AVE CEN REC BLDG 506 DR 22 \nTINKER AFB OK 73145-8000 \nTINKER AFB OK \n73145-8000 \nUSA \n \n(i) Delivery schedule: \n\n Line Item 0001: Hose Assembly, Non-Metallic \nDeliver 09 unit(s) on 03 APR 2028. Early delivery is acceptable \n\n Line Item 0002: HOSE ASSEMBLY,NONME - FIRST ARTICLE \nDeliver 1 unit(s) on 03 APR 2028. Early delivery is acceptable \n\n Line Item 0003: FIRST ARTICLE TEST REPORT \nDeliver 1 unit(s) on 01 JAN 2027. Early delivery is acceptable \n\n Line Item 0004: CERTIFICATE OF COMPLIANCE \nDeliver 1 unit(s) on 01 JAN 2027. Early delivery is acceptable \n\n Line Item 0005: MATERIAL CERTIFICATION \nDeliver 1 unit(s) on 01 JAN 2027. Early delivery is acceptable \n\n Line Item 0006: NON-RECURRING EXPENSE \nDeliver 1 unit(s) on 27 MAR 2027. Early delivery is acceptable \n\n (j) Duration of the contract period: \n\n The period of performance (PoP) will begin on the day of contract award and end on the day of Government acceptance of supplies. \n\n (k) Sustainable acquisition requirements: \n\n N/A \n\n (l) For a proposed contract action in an amount estimated to be greater than $25,000 but not greater than the simplified acquisition threshold - \n\n (m) Description of the procedures to be used in awarding the contract: \nThe request for quotation will be written and be posted on the Government-Wide Point of Entry (GPE), currently https://www.sam.gov. \n\n (n) The anticipated award date: \n\n N/A \n\n (o) Intended source and statement of the reason justifying the lack of competition: \n\n N/A \n\n (p) Technical Data: \n\n N/A \n\n (17) First Article: \n\n Required \n\n (18) Place of Contract Performance: \n\n N/A \n\n (19) Set-aside Status: \n\n Two or more small businesses capable of supplying this requirement are not available. This requirement is therefore not set aside for small business or any other socioeconomic concerns. \n\n (20) NOTICE: \n\n All questions regarding this notice are to be submitted in writing via E-mail. All questions submitted to this office are subject to be posted in this notice along with the appropriate response(s). Vendor identities will not be disclosed. Prospective offerors must comply with all the requirements of the solicitation and any attachments thereto to be considered responsive. All offerors are to specify in their response whether they are a large business, small business, small disadvantaged business, 8(a) concern, women-owned small business, HUBZone small business, veteran-owned small business or service-disabled veteran-owned small business. Also offerors must specify whether they are a U.S. or foreign-owned firm. \n\n OMBUDSMAN (AUG 2005) (An Ombudsman has been appointed to hear concerns from offerors or potential offerors during the proposal development phase of this acquisition). The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call the Ombudsman at 405-736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. \n\n Electronic procedures will be used for this solicitation. No telephone requests. Only written or emailed requests received directly from the requestor are acceptable. \n \n"}