1680 - FIVE YEAR STRATEGIC SUSTAINMENT SOLUTION (S3) BASIC ORDERING AGREEMENT (BOA) TO MAXIMIZE END TO END SUPPORT OF ALL SERVICES and SUPPLIES FOR THE REPAIRS and SPARES LISTED ON ATTACHMENT A

This notice serves as a synopsis for a five-year strategic sustainment solution (S-3) basic ordering agreement (BOA) to maximize end-to-end support of all supplies for the repairs and spares listed on Attachment A. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible contractors to furnish effort including labor, material and facilities as may be required to repair and/or modify the items as specified within this document. The Government intends to solicit and negotiate with only one source (Parker Hannifin, cage code 59211) under the authority of FAR 6.302-1. The Government intends to solicit for the repairs and/or spares of the various items listed on Attachment A. The Government does not possess (or cannot provide) the data necessary to perform the required repairs or manufacture of the items. This requirement also includes Foreign Military Sales (FMS) requirements for the countries of Spain, Canada, Finland, Switzerland, Malaysia, Kuwait Australia, Bahrain and Czech Republic. Navy spares requirements are designated by ITEM-NUMs beginning with the letters A, F, H and L. Navy repair requirements are designated by ITEM-NUMs beginning with the letters B, C, E, GJ, K, M, N, P, Q and T. FMS spares requirements are designated by ITEM-NUM beginning with the letter R and FMS repair requirements are designated by ITEM-NUM beginning with the letter S. This BOA will include requirements for engineering services as it relates to reliability improvements of the E/F and G F/A-18 items. As reliability improvement requirements are identified, Parker Hannifin will provide engineering services to include configuration management, systems engineering, updated drawings, and qualification testing that will drive Class I Engineering Change Proposals (ECPs). Failure Repair Data (FRD) Contract Data Requirements Lists (CDRLs) may be required as well. The contractor will be required to partner with various organic depots such as FRC-E (Cherry Point, NC) and FRC-SW (San Diego, CA) in accordance with Title 10 United States Code requirements and to renew and/or execute new Commercial Services Agreements and/or Public-Private Cooperative Agreements. One or more of the items under this acquisition is subject to the Free Trade Agreements Act and/or the World Trade Organization Government Procurement Agreement and Free Trade Agreements. Parker Hannifin is the only responsible source of repair, spares, FRD CDRL reports and CSS capable of meeting the Governments needs to support this requirement. The subject items require Government source approval prior to contract award, as the items are Aviation Critical Safety Items (CSI)/Critical Application Items (CAI)/Flight Safety Critical Aircraft Parts and/or the technical data available has not been determined adequate to support repairs/spares via full and open competition. Only the source previously approved by the Government for repairs/spares of these items will be solicited. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source, you must submit, together with your proposal, the information detailed in the NAVSUP WSS Source Approval Information Brochure for Repairs and/or Spares. These brochures identify the technical data required to be submitted based on your companys experience in repair of the same or similar items or the manufacture of the same or similar items. These brochures can be obtained at: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Support/Business-Opps/ If your request for source approval is currently being evaluated at NAVSUP WSS, submit with your offer a copy of the cover letter that forwarded your request for source approval. Offers received which fail to provide all data required by the Source Approval Brochure or document previous submission of all data required by the Source Approval Brochure will not be considered for award under this solicitation. Please note, if evaluation of a source approval request submitted hereunder cannot be processed in time and/or approval requirements preclude the ability to obtain subject items in time to meet Government requirements, award of the subject requirement may continue based on Fleet support needs. Subcontracting Opportunities: All businesses interested in subcontracting opportunities should contact Parker-Hannifin.