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This Pre-Solicitation opportunity was posted on August 10, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

16--GEARBOX ASSEMBLY, AI

Closed
SPRTA1-10-R-0585Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 336413
New
Federal
NIIN:LLW2AA020/P/N:279A146-1/NOM:ESM REC PROCESSOR
Solicitation # N0038327QF192
Solicitation N0038327QF192 is a sole source requirement issued by NAVSUP Weapon Systems Support Philadelphia for the repair of one ESM Receiver Processor, identified by NSN 9999LLW2AA020 and Part Number 279A146-1. The objective is to restore the government-owned article to operating condition, with the government intending to award the contract to Lockheed Martin due to a lack of sufficient data to contract with other sources. The initial induction period is 365 calendar days from the date of award, with a government option to extend for an additional 365 days. Contractors must provide pricing for the initial quantity and separate pricing for the second year if costs change. The period of performance is scheduled from October 16, 2026, to December 18, 2026, with a delivery schedule of 365 calendar days from the lead time event. The contract requires strict adherence to original manufacturer specifications and drawings for all inspection and testing. Packaging must meet best standard commercial practices for overseas shipment, specifically following MIL-STD-2073-1 for OCONUS shipments and ASTM D3951-18 for CONUS shipments, with specific requirements for electrostatic discharge protection and MIL-STD-129 marking. Inspection and acceptance will occur at the contractor's plant, coordinated through a Government Quality Assurance Representative. Offerors must be compliant with ISO 9001 quality standards and provide all necessary data from the NAVSUP WSS Source Approval Brochure to be considered for award. Payment and invoicing will be processed electronically via the Wide Area WorkFlow system.
Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in 2 days
NAICS: 336413
New
Federal
REGULATOR,AIR PRESS
Solicitation # N0038325QD135
This fixed-price solicitation from Navsup Weapon Systems Support is for the repair, overhaul, upgrade, and testing of Air Pressure Regulators (NSN 1660-01-039-7911) to return them to a Ready For Issue condition. The contractor is responsible for providing all labor, materials, and tooling, as the government will not provide manufacturing aids. Key performance requirements include a Repair Turnaround Time of 183 days after asset receipt and an induction expiration date 365 days after the contract award. The scope includes strict adherence to quality standards such as ISO 9001/SAE AS9100 and ANSI/NCSL Z540 for calibration, with a specific prohibition on the use of MIL-W-81381 wire in favor of SAE-AS22759 series wire. The government intends to make a single award based on the most advantageous offer, weighing past performance as more important than price. Evaluation will utilize the Supplier Performance Risk System to assess item, price, and supplier risks. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for DLR labeling and oxygen clean standards per MIL-STD-1330 where applicable. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with Buy American and Balance of Payments programs. Quotes must be submitted via email to the designated contracting officer by the specified deadline.
Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in about 1 month

General Info

Agency

N/A

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A

Full Description

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AMC/AMSC 1/G; Defense Logistics Agency at Oklahoma City Logistics Center (OC-ALC) iscontemplating the procurement of spares as cited below for a one-timefirm fixed price acquisition; BOEING RIGHTS GUARD APPLIES - You will be required to be "RIGHTS GUARD"certified in order to receive and view any drawings for thissolicitation. If you intend to respond to this solicitation and you arenot certified please contact Mr. Steve Potts @ 739-5725, Email:stephan.potts@tinker.af.mil, or Ms. Veta Funderburk @ 739-5400, Email:vetafunderburk@tinker.af.mil for information on completing this process; THIS ITEM IS EXPORT CONTROLLED - Foreign owned firms are advised tocontact the contracting officer or program manager before submitting aproposal to determine whether there are restrictions on receiving anaward.; PR Number(s): FD20301070196; NOUN NAME: GEARBOX ASSEMBLY; NSN: 1680010075378AW; P/N: 65-20845-7; APPLICABLE TO: E-3 Aircraft; ACQUSITION METHOD (AMC): 1/G; LAST PURCHASE: SEPT 1994, TRU-CIRCLE AEROSPACE CORP.; ITEM DESCRIPTION: Unavailable; TOTAL LINE ITEM QUANTITY: L/I 0001 - Information CLIN only; L/I 0001AA- Contractor Test First Article Test Report, In Accordance with DD Form1423, Qty: 1 Lot; L/I 0001AB - Contractor First Article, two units to bea part of the production quantity - in accordance with DD Form 260, Qty:2 each; L/I 0001AC -Production Articles - BEQ 18 each requestingquantity discount ranges between MIN 5 / MAX 27 each; L/I 0001AD- Waiverof First Article - BEQ of 18ea requesting quantity discount rangesbetween MIN 5 / MAX 27 each; DESTINATION: (1) FD2039: Tinker AFB Central Receiving, 7401 ArnoldStreet Bldg 506 Door 22, Tinker AFB OK 73145-9013; (2) FA8111:Department of the Air Force, 558 CBSS GBHBC, 3001 Staff Dr STE 1AB85A,Attn: First Article Monitor, Tinker AFB OK 73145-3041; REQUIRED DELIVERY: L/I 0001 - Information CLIN; L/I 0001AA - 120Calendar Days ARO Contract; L/I 0001AB - 120 Calendar Days ARO Contract;L/I 0001AC - 7 Months ARO Approval of First Article; L/I 0001AD- 7Months ARO each individual order; UID REQUIREMENT: Note to Contractor - If unit price exceeds $5,000 thenUID requirements will apply. ESTIMATED SOLICITATION ISSUE DATE: 19AUG2010; ESTIMATED RESPONSE DATE: 20SEP2010; DURATION OF CONTRACT PERIOD: TBD; EXPORT CONTROL: Required; Electronic procedure will be used for this solicitation.; The solicitation will be available for download on the release date fromwww.fedbizops.gov. No telephone requests. Hardcopies may be sent fromthis office. Questions concerning this synopsis or subsequentsolicitation can be directed to the point of contact noted above. Whileprice will be a significant factor in the evaluation of offers, thefinal contract award decision may be based upon a combination of priceand past performance factors as detailed in the solicitation. Note: anOmbudsman has been appointed to hear concerns from offerors or potentialofferors during the proposal development phase of this acquisition. Thepurpose of the Ombudsman is not to diminish the authority of the programdirector or the contracting officer, but to communicate contractorconcerns, issues, disagreements, and recommendations to the appropriategovernment personnel. When requested, the Ombudsman will maintain strictconfidentiality as to source of concern. The Ombudsman does notparticipate in the evaluation of proposals or in the source selectionprocess. Interested parties are invited to call the Ombudsman at405-739-9073. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.; To: THE BOEING COMPANY, SEATTLE, WA.,98108-4002.

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