This Sources Sought opportunity from Department Of Defense was posted on March 15, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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175 Amp Transformer Rectifier Units (TRU) for F/A-18 E/F and EA-18G Aircraft

Closed

22002Federal

Submission Closed03/30/2022, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 334416

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Solicitation # SPE7M1-27-T-0294

Solicitation SPE7M1-27-T-0294, issued by the DLA Weapons Support Maritime Supply Chain, is a total small business set-aside for the procurement of 11 power autotransformers under NSN 5950008108718. The requirement is designated as a critical application item with a requested delivery date of October 31, 2027, and a delivery lead time of 264 days. Shipping is established as FOB Origin, with the final destination for inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and specifies sampling methods according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging must comply with RP001 and MIL-STD-129, with specific hazard labeling required per 29 CFR 1910.1200 for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012.

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SHIELDING GASKET, ELECT

Solicitation # SPE7M5-27-T-1160

Solicitation SPE7M5-27-T-1160 is issued by the DLA Weapons Support Active Devices Division for the procurement of 43 electronic shielding gaskets, identified by NSN 5999-01-167-4704. The items must be produced in accordance with specific technical data packages and drawings, including Basic Drawing 18876 13092455 and Reference Drawing 18876 MIS-35351. Delivery is required by March 31, 2027, with a delivery period of 151 days, and the FOB point is designated as Origin. The place of performance is New Cumberland, Pennsylvania. The contract mandates strict quality and security compliance, requiring manufacturer inspection systems to meet SAE AS9003 or ISO 9001 standards. It incorporates several high-level quality requirements, including DLA packaging standards (RP001), configuration change management (RQ002), and origin-based inspection and acceptance (RQ009). Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, and requires contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract enforces cybersecurity standards via CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and adherence to the Buy American Act and Berry Amendment for domestic sourcing. A price evaluation preference is available for certified HUBZone small businesses. All quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 30, 2026. Packaging must comply with MIL-STD-129, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025.

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Solicitation # SPE7L4-27-T-0457

Solicitation SPE7L4-27-T-0457 is issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of three power supply units under NSN 6130-01-532-4437. The items are designated as critical application items and are restricted source, requiring engineering source approval by the government design control activity. Approved sources include CAGE 7L704 with part numbers SDN40-24-100C or SFL-24-24-100, and CAGE 0ADW4 with part number GS04545-010 REV A ITEM 29. The delivery requirement is 85 days after receipt of order, with shipping directed to DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Offerors must submit quotations via the DIBBS portal by October 30, 2026, and provide necessary representations and certifications, including those regarding covered defense telecommunications equipment.

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RESISTOR, VARIABLE, WIRE

Solicitation # SPE7M5-27-T-0311

Solicitation SPE7M5-27-T-0311 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 153 non-precision wire wound variable resistors under NSN 5905-01-633-1311. The required delivery date is April 21, 2027, with a delivery period of 183 days. Supplies are to be shipped FOB Origin to the DLA Distribution Depot at Hill AFB, Utah. Quotations must be submitted via the DIBBS system by October 19, 2026. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List (RA001) and packaging standards MIL-STD-2073-1E and RP001. Marking must comply with MIL-STD-129 and RQ017. Environmental restrictions prohibit the intentional addition of mercury and the use of Class I ozone-depleting substances unless approved by the contracting officer. Contractors must utilize Wide Area WorkFlow for invoicing and payment. Key regulatory compliance includes DFARS 252.204-7012 for cybersecurity, DFARS 252.204-7018 regarding prohibited telecommunications equipment, and the Buy American Act for domestic material requirements.

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Solicitation # SPE7M1-27-Q-0079

Solicitation SPE7M1-27-Q-0079 is a firm fixed price request for the procurement of seven current transformers, identified by NSN 5950-01-562-2071, for the DLA Weapons Support Maritime Supply Chain. The contract requires the supplier to adhere to ISO 9001 higher-level quality standards and strictly prohibits the intentional addition of mercury or mercury-containing compounds, except where specified by NAVSEA. Delivery is required within 158 days after order, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001 requirements. The contractor is required to use the Wide Area Workflow system for electronic invoicing and payment. Additionally, the solicitation incorporates specific DFARS clauses prohibiting the acquisition of covered defense telecommunications equipment and services.

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RESISTOR, FIXED, FILM

Solicitation # SPE7M5-27-T-0371

Solicitation SPE7M5-27-T-0371 is a fixed-price request for quotation issued by the DLA Weapons Support Active Devices Division for the procurement of one fixed film resistor, NSN 5905002358578. The requirement specifies delivery within 20 days after order, with shipping handled via traceable means to a destination in Alexandria, Alabama. Inspection and acceptance will occur at the destination per FAR 52.246-2. The procurement is categorized under NAICS 334416 and is subject to the Buy American Act and Berry Amendment domestic sourcing restrictions. Due to the item being classified as an electrostatic discharge sensitive electronic device, the contractor must adhere to stringent handling and packaging requirements. This includes maintaining an ESD control program per ANSI/ESD S20.20, utilizing approved ESD workstations, and employing specific barrier materials such as MIL-PRF-81705 Type I and Type III. All packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M5-27-T-1161

Solicitation SPE7M5-27-T-1161 is a fixed-price contract issued by the DLA Weapons Support Active Devices Division for the procurement of 43 electronic shielding gaskets (NSN 5999-01-167-4704). The required delivery date is February 25, 2027, with shipments directed to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Quotations are due by October 30, 2026. The contract emphasizes strict quality and compliance standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001 and adherence to the DLA Master List of Technical and Quality Requirements. Key regulatory requirements include CMMC Level 2 certification and the safeguarding of covered defense information under DFARS 252.204-7012. Technical data is subject to export control under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must follow ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking, with palletization per RP001. Additionally, the government will not evaluate offers utilizing additive manufacturing, and a price evaluation preference is available for certified HUBZone small businesses. Invoicing and receiving reports must be processed electronically via Wide Area WorkFlow.

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CAPACITOR, FIXED, PLASTI

Solicitation # SPE7M5-27-T-0270

Solicitation SPE7M5-27-T-0270 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Active Devices Division for the procurement of five fixed plastic dielectric capacitors, identified by NSN 5910-01-546-3228. The solicitation was posted on October 19, 2026, with a response deadline of October 22, 2026. Delivery is required by October 31, 2027, with a need ship date of August 2, 2027. The items are to be delivered to a receiving warehouse in Tracy, California, under FOB Origin terms as part of the First Destination Transportation program. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and IPC/JEDEC J-STD-609 for component lead finish identification. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Compliance with the Buy American Act, the Berry Amendment, and various DFARS regulations regarding covered telecommunications equipment and hazardous materials is required. Payment will be processed electronically through the Wide Area WorkFlow system.

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POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0312

Solicitation SPE7L7-27-T-0312 is a fixed-price procurement for four power supply units, identified by NSN 6130-01-079-3479 and part number 1008699-050 from Thales UK Limited. This item is designated as a critical application item. The contract requires delivery within 80 days after the order, with an original required delivery date of January 4, 2027, and a need ship date of January 19, 2027. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with NAVSEA 5100-003D regarding mercury restrictions. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 334416 and incorporates the Buy American Act and other domestic sourcing restrictions.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 22 hours ago

DEADLINE

in 10 days

General Info

Agency

Department Of Defense → Naval Air Systems Command

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

Place of Performance

Liberty, SC, 29657, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedMar 15

Sources Sought

Response DeadlineMar 30

Deadline has passed

Submission Closed

03/30/2022, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Air Systems Command

Contacts2 people available

OfficePATUXENT RIVER, MD, 20670-5000, USA

Organization / AgencyDepartment Of Defense → Naval Air Systems Command

Office AddressPATUXENT RIVER, MD, 20670-5000, USA

Contacts

Patricia Reed

William D. Gentry

Full Description

DISCLAIMER THIS SOURCES SOUGHT IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. IT DOES NOT CONSTITUTE A SOLICITATION AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. RESPONSES IN ANY FORM ARE NOT OFFERS AND THE GOVERNMENT IS UNDER NO OBLIGATION TO AWARD A CONTRACT AS A RESULT OF THIS ANNOUNCEMENT. NO FUNDS ARE AVAILABLE TO PAY FOR PREPARATION OF RESPONSES TO THIS ANNOUNCEMENT. ANY INFORMATION SUBMITTED BY RESPONDENTS TO THIS TECHNICAL DESCRIPTION IS STRICTLY VOLUNTARY. Description: Naval Air Systems Command (NAVAIR) at Patuxent River, MD (V2231) announces its intention to award a firm fixed price contract on a sole source basis to Champion Aerospace LLC, Liberty, SC (Champion Aerospace) for the procurement of 175 Amp Transformer Rectifier Units (TRU) in support of F/A-18 E/F and EA-18G aircraft. The total quantity of 175 Amp TRUs to be procured is approximately 252. Deliveries must occur at a rate of up to 20 TRUs per month with all deliveries completed by 30 November 2023. Champion Aerospace is the only firm who has been qualified by the United States Navy (USN) to provide 175 Amp TRUs for installation into F/A-18 E/F and EA-18G aircraft; as a result, Champion Aerospace is the only firm who can provide 175 Amp TRUs within the timeframes required by the USN. THIS SOURCES SOUGHT NOTICE IS NOT A REQUEST FOR PROPOSAL. It is a market research tool being used to determine if any firm other than Champion Aerospace can provide 175 Amp TRUs within the timeframes required by the USN. If a vendor believes that they have a 175 Amp TRU which has been qualified by the USN and can be delivered in accordance with the quantities/timeframes discussed above, then the vendor may provide a capabilities statement of no more than 5 pages in length that demonstrates their ability to meet these requirements. All data received in response to this RFI, marked or designated as corporate or proprietary, will be fully protected from release outside the Government. Information provided herein is subject to change and in no way binds the Government to solicit or award a contract. Responses to this sources sought notice shall be sent to william.d.gentry20.civ@us.navy.mil. Submissions must be received at the office cited no later than 5:00 p.m. Eastern Daylight Time on 30 March 2022. Questions or comments regarding this notice may be addressed to Patricia Reed at the following email address: patricia.a.reed109.civ@us.navy.mil.