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This Award Notice opportunity from Department Of Homeland Security was posted on July 19, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

28 -- Engines, Turbines, and Components

Awarded
HSCG38-05-R-100002Federal

Contract Overview

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

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NAICS: 336412
New
DIBBS
SPRAY TIP, NOZZLE, FUEL
Solicitation # SPE4A7-27-T-3529
Solicitation SPE4A7-27-T-3529 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 50 fuel injector nozzle spray tips. This item is designated as a Navy Identified Critical Safety Item and a Critical Application Item, requiring strict adherence to basic drawing NR 99207 5046T91 Revision AD and quality assurance provision QAP 13873 QAP-E09. The procurement mandates a high standard of quality management, requiring compliance with SAE AS9100 and CMMC Level 2 cybersecurity certification. Delivery is required within 120 days, with a need ship date of March 17, 2027, and a final delivery date of January 26, 2028, to DLA Distribution San Diego. The contract is not a small business set-aside, though offerors must provide representations regarding their business size and socioeconomic status. Key compliance requirements include the Buy American Act, the Berry Amendment, and restrictions on covered telecommunications equipment. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials must include a Safety Data Sheet. Inspection is required at the origin per FAR 52.246-2. For administration, the contractor must use the Wide Area WorkFlow system for invoicing and payment, and all contractors must register via the Account Management and Provisioning System to access the Vendor Shipment Module.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

in 8 days
NAICS: 336412
New
DIBBS
MASK, OXYGEN
Solicitation # SPE4A7-27-T-3445
Solicitation SPE4A7-27-T-3445 is a Request for Quotations issued by the DLA Weapons Support ASC for the procurement of 33 oxygen mask assemblies, identified as NSN 1660-01-479-5621. This item is designated as an Air Force Critical Safety Item (CSI), requiring the manufacturer to maintain a quality management system compliant with SAE AS9100 or an equivalent standard. The contract mandates a First Article Test (FAT), requiring the delivery of 3 units to the Materials and Textiles Lab at Wright Patterson AFB within 120 calendar days of the contract date. The government will then notify the contractor of approval or disapproval within 90 days of receipt. The procurement is subject to strict domestic material restrictions, including the Buy American Act and the Berry Amendment, with a reduced threshold of $150,000. Offerors must certify they will not provide covered defense telecommunications equipment or services and must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information. All supplies must be marked according to MIL-STD-129 and packaged per MIL-STD-2073-1E. Inspection and acceptance are conducted at the point of origin, utilizing a zero-based sampling plan. All quotes must be submitted via the DIBBS portal, and payment processing is handled through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

in 8 days

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This unrestricted, firm-fixed-price requirements contract is a solicitation for new commercial spare parts used in the maintenance and repair of ATF3 engines and associated components for the US Coast Guard. The procurement covers a three-year base period starting October 1, 2005, with one two-year option period. The USCG intends to negotiate and award the contract to Honeywell International, Defense and Space, as the Original Equipment Manufacturer. All provided parts must be OEM certified or include full traceability from the OEM to the final vendor, as reconditioned or used materials are strictly prohibited. The contract includes a detailed schedule of over 110 line items, many of which are designated as flight critical. Delivery is required at the Aircraft Repair and Supply Center in Elizabeth City, North Carolina, with a desired delivery window of 90 days after receipt of order. Award decisions are based on technical acceptability, price, delivery, past performance, and quality. The contractor is required to maintain a quality system compliant with ISO 9001, ISO 9002, or an equivalent government-acceptable standard.

General Info

Contract Value

$0

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

6 updates
PhaseAwarded
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Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Aviation Logistics Center (ALC)(00038)
Contacts1 person available
OfficeElizabeth City, NC, 27909, USA
Office AddressElizabeth City, NC, 27909, USA
Contacts
Linda D ClarkHU25 Contract Specialist

Full Description

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17. This solicitation is hereby amended as follows: CLIN 115 estimated quantity is hereby increased to 12 each. CLIN 118 is hereby deleted from this solicitation. The closing date of this solicitation is hereby extended through 9 June 2005. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. This Request for Quotation incorporates provisions and clauses in effect through Federal Acquisition Circular 2001-27. The North American Industry Classification System (NAICS) code is 336412. The small business size standard is 1,000 employees. This is an unrestricted procurement. This contract will be awarded as a firm-fixed-price requirements contract. The award will be based on 6.302-1. The USCG intends to negotiate and award to Honeywell International, Defense and Space, the Original Equipment Manufacturer (OEM), 1300 West Warner Road, Tempe, AZ 85285-2200. The Coast Guard maintains an inventory of spare parts for maintenance and limited repair of the ATF3 engine and associated components. THE COAST GUARD INTENDS TO AWARD THIS CONTRACT WITH A BASE PERIOD OF THREE YEARS AND ONE OPTION PERIOD OF TWO YEARS. QUANTITIES LISTED BELOW ARE ESTIMATED REQUIREMENTS FOR EACH CONTRACT YEAR. Estimated effective date for contract performance is 1 Oct 05. The first year of the base period will be from 1 Oct 05 (or effective date whichever is later) through 30 Sep 06. Each successive year of the base and option periods will run consecutively. OFFEROR MUST SUBMIT PRICES FOR EACH YEAR OF THE BASE AND OPTION PERIODS IN ORDER TO BE CONSIDERED FOR AWARD. Offerors are invited to submit prices that include quantity discounts, if applicable, for the following items: THE SCHEDULE Estimated Quantity Per Year ITEM NO. NSN PART NO. NOMENCLATURE 1ST BASE YEAR 2ND BASE YEAR 3RD BASE YEAR OPTION PERIOD YEAR 1 OPTION PERIOD YEAR 2 1 2840010749490 0 0 2 2 2 3002721-2 ELEC COMP HARNESS 2 2840010747207 13 13 13 13 13 3002254-1 CHIP DETECTOR 3 2840010747209 13 13 13 13 13 3070816-9 SENSOR INLET 4 2840010747219 8 8 8 8 8 3001724-2 RING, HP FWD LAB SEAL 5 2840010747232 1 1 1 1 1 3002217-1 MONOPOLE N1 6 2840010747245 4 4 4 4 4 3001437-1 XDUCER 7 2840010747247 5 5 5 5 5 3003040-1 SEAL, HP ROTOR 8 2840010749476 0 0 7 7 7 3002512-8 TUBE ASSY, HP COOL 9 2840010749489 7 7 7 7 7 3002939-3 VALVE ASY, FUEL DRA 10 2840010749513 0 17 17 17 17 3002061-7 CASCADE FAIRING 11 2840013032999 100 100 100 100 100 3002369-24 VANE, TURBINE ENG 12 2840013047311 56 56 56 56 56 3003057-2 RETAINER, LINING 13 2840013225972 0 14 14 14 14 3002607-1 SEAL, METALLIC, SPEC 14 2840013231244 0 2 2 2 2 3002667-2 DUCT, EXHUAST TURB 15 2840014302867 3 7 7 7 7 3003293-2 BRACKET 16 284001HR14585 10 10 10 10 10 3002499-3 INSULATION 17 284001HR15643 23 23 23 23 23 3001584-1 TUBE-AIR SUPPLY 18 284001HR16790 9 9 9 9 9 3002780-5 VALVE-BYPASS INDICA 19 284001HR21285 30 46 46 46 46 3003119-2 IGNITER PLUG 20 284001HR21288 0 70 70 70 70 3002713-7 THERMO COUPLER PROB 21 284001HR21905 2 6 6 6 6 3001743-2 SEAL ASSY, BEARING 22 284001HS10491 13 20 20 20 20 3003299-1 BEARING, SEAL ROTOR 23 284001HS11165 3 3 3 3 3 3003244-1 RET. RING,2ND STG TU 24 284001HS12730 10 10 10 10 10 3002906-9 FAN BLADE 25 284001HS12968 8 8 8 8 8 3003150-4 NOZZLE, TURBINE SEC 26 284001HS15132 30 30 35 35 35 3001158-3 SEAL ASSY 27 291501HS10743 300 300 300 300 300 831044-4 SOAP KIT 28 2920013995147 30 30 30 30 30 3888366-1 IGNITER, SPARK, GAS T 29 292501HR21284 50 50 50 50 50 3003119-1 IGNITER, SPARK 30 2945014531335 30 54 54 54 54 3105867-1 FILTER, OIL 31 294501HS14716 15 15 12 12 12 3003336-1 AIR FLOW BAFFLE 32 299001HS11985 3 3 3 3 3 3002232-4 LINK ASSEMBLY 33 2995013042521 0 8 8 8 8 3002397-7 INTAKE MANIFOLD COVR 34 2995013042522 20 20 20 20 20 3002397-5 INTAKE MANIFOLD COVR 35 2995013371182 1 1 1 1 1 3003011-2 CONTROL ASSEMBLY 36 3110010747214 4 4 4 4 4 3001607-3 BEARING 37 3110010747223 6 6 6 6 6 3002654-2 BEARING RETAINER NUT 38 3110012769060 0 0 3 3 3 3001620-1 BEARING,BALL,AIRFRA 39 3110012769062 0 2 2 2 2 3001624-1 BEARING,BALL,AIRFRA 40 3110013341365 3 3 3 3 3 3001615-1 BEARING ROLLER 41 3120012641036 6 6 6 6 6 3000040-4 BUSHING, SLEEVE 42 3120013269030 47 47 47 47 47 3002830-7 BUSHING, SLEEVE 43 4320012791328 0 12 12 12 12 3001757-4 RING, WEARING 44 4330011611967 86 86 86 86 86 897513-1 FILTER, FUEL 45 4710013054592 1 1 1 1 1 3002435-1 TUBE AND FITTINGS 46 4710013213277 6 6 6 6 6 3002631-3 TUBE AND FITTINGS 47 4710013225963 7 7 7 7 7 3001774-1 TUBE, METALLIC 48 4710013233918 3 3 3 3 3 3002450-1 TUBE AND FITTINGS 49 4710013236238 2 2 2 2 2 3002456-1 TUBE AND FITTINGS 50 4710013288068 3 3 3 3 3 3002461-2 TUBE ASSEMBLY 51 4710013321418 32 32 32 32 32 3001575-2 AIR TUBE ASSEMBLY 52 4710014302399 0 0 4 4 4 3003287-1 TUBE ASSEMBLY 53 4710014319907 12 16 16 16 16 3003087-3 OIL VENT TUBE 54 4710014321885 16 16 16 16 16 3003088-3 OIL SCAVENGE TUBE 55 471001HR21290 0 12 12 12 12 3001591-3 TUBE ASSY 56 471001HS10878 0 12 12 12 12 3001589-4 OIL SUPPLY TUBE 57 472001HS14647 80 112 112 112 112 3002183-1 HOSE, NONMETALLIC 58 4730012739851 0 9 9 9 9 3001588-2 RETAINER-TUBE 59 4820014510319 0 2 3 3 3 3001341-2 VALVE ASSY, PRESS 60 5305013010325 0 0 466 466 466 3002654-1 SCREW, CAP, HEXAGON 61 5306011501950 328 328 328 328 328 30020862-1 BOLT 62 5306012769056 298 298 298 298 298 3001760-2 BOLT, TEE HEAD 63 5306013032816 478 478 478 478 478 3003055-1 BOLT, EXTERNALLY REL 64 5306013223650 339 339 339 339 339 3002177-3 BOLT, MACHINE 65 5306014302868 110 454 454 454 454 3003310-1 BOLT, SPECIAL 66 530601HS13814 0 0 0 45 45 3003334-1 BOLT 67 5310011465521 0 0 15 15 15 3001934-2 WASHER, LOCK 68 5310012739844 7 7 7 7 7 3001594-1 WASHER, LOCK 69 5310013010328 0 0 13 13 13 3002038-2 WASHER, SPLIT 70 5310013132368 0 0 0 0 550 +1 (555) 000-0000 NUT, SELF-LOCKING 71 5310013144929 699 699 699 699 699 +1 (555) 000-0000 NUT, SELF-LOCKING 72 5310013996248 149 149 149 149 149 3002039-2 WASHER, FLAT 73 5330010717947 14 14 14 14 14 3070835-1 GASKET 74 5330011457215 89 89 89 89 89 3001264-1 GASKET 75 5330011630073 0 55 55 55 55 3001571-2 RING, LOCK, KEYED 76 5330012763750 0 0 0 10 10 3001749-1 SEAL, PLAIN, ENCASED 77 5330013032848 21 21 21 21 21 3003023-1 GASKET 78 5330013032849 122 122 122 122 122 3003071-1 GASKET 79 5330013032850 104 104 104 104 104 3003072-1 GASKET 80 5330013040645 0 72 72 72 72 3002995-2 GASKET 81 5330013040646 64 64 64 64 64 3003076-2 GASKET 82 5330013040647 0 40 40 40 40 3003080-1 GASKET 83 5330013047488 52 52 52 52 52 3003077-2 GASKET 84 5330013062361 25 25 25 25 25 3002413-1 SEAL, NONMETALLIC 85 5330013223660 0 0 0 0 50 3002412-2 SEAL 86 5330013223661 9 9 9 9 9 3002623-3 GASKET 87 5330013266734 0 4 4 4 4 3003221-7 SEAL, PLAIN ENCASED 88 5330013990224 0 0 0 0 6 3609761-4 SEAL 89 5330014002863 11 11 11 11 11 3003240-3 SEAL, GEARBOX 90 5330014318180 9 9 9 9 9 3609761-2 SEAL 91 5330014329320 0 0 3 10 10 S9812-9 SEAL, NONMETALLIC 92 5330014406840 9 9 9 9 9 3003242-3 SEAL, PLAIN ENCASED 93 533001HR20901 0 0 0 5 5 3001349-7 SEAL, ROTOR 94 533001HR20903 0 2 5 5 5 3001352-3 SEAL, ROTOR 95 533001HS10798 15 30 30 30 30 3003294-1 SEAL RING, TURBINE 96 533001HS12637 8 12 12 12 12 S9869-2 O-RING 97 ? 533001HS16204 15 15 15 15 15 3001870-1 GASKET 98 533001HS16205 3 3 3 3 3 3001871-1 SEAL 99 5331001476160 384 384 384 384 384 S9413-018 O-RING 100 ? 5340013026833 2 2 2 2 2 3002829-1 BRACKET, ANGLE 101 5340013062455 10 24 24 24 24 3002492-1 CLAMP, LOOP 102 5340013240646 0 6 6 6 6 3001456-3 CAP, FILLER OPENING 103 534101HS14715 84 84 84 84 84 3003337-1 BRACKET 104 599501HR22041 8 8 8 8 8 3003121-3 WIRING HARNESS 105 156001HR15638 2 5 5 5 5 3001550-7 DAGMAR 106 156001HR15890 5 8 8 8 8 3002668-2 DAGMAR 107 284001HR21791 2 2 2 2 2 3001732-5 HOUSING, SUMP 108 2840010749486 1 1 1 1 1 158724-3 VALVE, TEMP CONTROL 109 4140010749508 2 2 2 2 2 3002554-7 HOUSING, CENTRIFUGAL 110 2910012915790 2 2 1 1 1 3830061-5 FUEL NOZZLE 111 2840014510810 10 10 10 10 10 3001410-9 OUTER TRANS. LINER 112 2840014759217 10 10 10 10 10 3001745-17 COMBUSTION CHAMBER 113 284001HR16398 1 1 1 1 1 3001364-22 CASE ASSY. 114 284001HR23274 8 8 8 8 8 3002212-3 VALVE 115 284001HR15064 4 4 4 4 4 3003343-1 HP TURBINE CASE 116 284001HS14443 2 2 1 1 1 3003300-1 HP TURBINE WHEEL ASY 117 284001HS13815 1 1 1 1 1 3003333-1 SPINNER 118 284001HS15065 12 12 12 12 12 3003343-1 ROTOR CASE OPTION YEAR TOTALS CLINs 1, 2, 5, 7, 8, 10, 11, 12, 13, 14, 15, 16, 17, 19, 22, 23, 24, 25, 28, 29, 31, 36, 38, 39, 40, 45, 46, 47, 48, 51, 52, 53, 54, 56, 58, 61, 65, 68, 75, 76, 88, 89, 90, 91, 92, 93, 94, 95, 99, 103, 107, 108, 110, 112, 113, 114, and 116 are flight critical in Coast Guard missions. The Coast Guard does not own nor can it provide specifications, plans, drawings or other technical data. Delivery will be made to USCG, Aircraft Repair and Supply Center, Receiving Section, Bldg. 63, Elizabeth City, NC 27909 marked for Field Stock (00001). F.O.B. point will be in accordance with contractors standard commercial practice. NEW SERVICE BULLETINS. New service bulletins created and incorporated during the performance of this contract may create new part numbers, which will not change form, fit, or function, but which supercede parts initially ordered. HU-25 Engineering must approve part number changes and any price changes must be approved in writing by the Contracting Officer prior to incorporation of the service bulletin. PACKING SLIP AND PACKAGING/MARKING NONCOMPLIANCES. The contractor will be notified by the Contracting Officer when noncompliance's with any of the requirements set forth below are noted so that corrective action may be taken. The contractor will within 24 hours after such notification give the Contracting Officer disposition instructions for such items. If the contractor elects for the Coast Guard to correct the deficiency, the Coast Guard may assess the actual costs for correcting the deficiency. The contractor agrees that the total actual cost may be deducted from the invoiced amount prior to payment. An estimate of the cost for the Coast Guard to correct noted deficiencies will be provided at the time the contractor is notified of any noncompliance's. PACKING SLIP: At the time of each delivery of supplies or services under this contract, the contractor must furnish to the Government a properly completed packing slip. This packing slip must include the following information: 1) National Stock Number (NSN), 2) Part Number (P/N), 3) Nomenclature, 4) Serial Number(S/N), 5) Delivery Order Number, 6) Line Item Number, and 7) Quantity. One copy of the packing slip shall be attached to the outside of the shipping container. PACKAGING/MARKING: The contractor shall comply with ASTM D 3951-98 Commercial Packaging, shipping and Storage Procedures (Approved 11/10/98, issued 1/99). Each individual container shall be labeled on the outside with NSN, P/N, S/N, Quantity, Nomenclature, Contract Number, and Line Item Number. The internal packaging material shall be sufficient to prevent damage during shipment, handling and storage. Preservation protection must be sufficient to prevent corrosion, deterioration or decay during warehouse storage with a temperature ranging from 95 to 40 degrees Fahrenheit and high humidity for a period not less than one year. Packaging material shall not consist of popcorn, shredded paper, styrofoam of any type, or peanut style packaging. Bar coding is authorized, however, not mandatory. When an AOG situation occurs, the outside of the shipping container will be marked in highly visible lettering - A.O.G.. INSPECTION/ACCEPTANCE: Inspection and Acceptance of material shall be performed by Certificate of Conformance (COC). ARSC Quality Assurance shall inspect designated material for count and condition only. LEVEL OF INSPECTION/QUALITY SYSTEM: The contractor shall provide and maintain a quality system in compliance with ISO 9001 or ISO 9002, ANSI/ASQC, Q9001, Q9002 or a Quality System that is acceptable to the government. Vendor shall indicate quality system used. DESIRED DELIVERY SCHEDULE: Desired delivery is 90 days after receipt of order. Required delivery is 220 days after receipt of order. The contractor may propose an earlier delivery schedule. The contractor's proposed earlier delivery schedule will then become the required delivery schedule. Early and partial deliveries are desired and acceptable as long as there are no additional charges to the government. ACQUISITION REQUIREMENTS ARE FOR NEW MATERIAL ONLY. The items being procured are end items. Acquisition requirements are for new material only. The items being procured are piece parts used in the repair of the ATF3 engine and associated components. The material itself is not - repairable and it is not available as an overhauled certified item; therefore reconditioned or used material would be unacceptable. All responsible sources may submit a proposal which shall be considered by the Agency. Sources shall be certified by the FAA or the OEM. ALL parts must be OEM certified or if the awardee is other than the OEM, the awardee must be capable of providing OEM manufactured parts with traceability. Tracebility means that the awardee must be able to show a clear, documented, auditable paper trail for ownership and transfer of each part, from the OEM to the final vendor. FAR 52.212-1 Instructions To Offerors Commercial Items (Jan 2005) FAR 52.212-2 Evaluation Commercial Items (Jan 1999) Award will be made utilizing the following factors: technically acceptable, price, delivery, past performance, and quality. The Coast Guard intends to award one contract to the contractor whose quote is identified as offering the best value solution for the government. FAR 52.212-3 Offeror Representations and Certifications - Commercial Items (Jan 2005) Vendor shall include a completed copy of this provision with his quote as follows: (1) Only complete paragraph (j) of this provision inclusive of information required by Alt I if the annual representations and certifications electronically have been completed at http://orca.bpn.gov; or (2) Complete only paragraphs (b) through (i) inclusive of information required by Alt I if the annual representations and certifications have not been completed electronically at the ORCA website. FAR 52.212-4 Contract Terms and Conditions Commercial Items (Oct 2003) ADDENDUM FEDERAL ACQUISITION REGULATION (48 CFR CHAPTER 1) 52.204-1 Approval of Contract. (Dec 1989) This contract is subject to the written approval of the Chief of the Contracting Office and shall not be binding until so approved. (End of clause) 52.204-4 Printed or Copied Double-Sided on Recycled Paper (Aug 2000) 52.215-20 Requirements for Cost or Pricing Data or Information Other Than Cost or Pricing Data (Oct 1997) (Alt IV (Oct 1997) (a) Submission of cost or pricing data is not required (b) Provide information on the prices at which same or similar items have been sold in the commercial market that is adequate for evaluating the reasonableness of the price for this acquisition. 52.216-18 Ordering (Oct 1995) (a) at any time during the effective term of the contract including the effective period of any option(s) exercised. 52.216-19 Order Limitations (Oct 1995) (a) less than the 1 ea (b)(1) the total estimated contract line item quantity (b)(2) 20 percent of the estimated contract quantity (b)(3) 15 calendar days (d) 15 calendar days 52.216-21 Requirements (Oct 1995) (f) no later than 31 January of the following calendar year after expiration of the applicable base or option period. 52.217-5 Evaluation of Options (Jul 1990) 52.217-9 Option to Extend the Term of the Contract (Mar 2000) para (a) - within the 30 day period prior to contract or option period expiration. para (c) - 5 years 52.219-16 Liquidated Damages - Subcontracting Plan (Jan 1999) 52.242-13 Bankruptcy (Jul 1995) 52.246-11 Higher-Level Contract Quality Req (Feb 1999) The contractor shall provide and maintain a quality system equal to ISO 9001, ISO 9002, ANSI/ASQC, Q9001, Q9002 or a higher-level system acceptable to the Government. The contractor shall state quality system to be used in performance of this contract. 52.246-15 Certificate of Conformance (Apr 1984), and the Coast Guard's required Airworthiness Certification Requirements. 52.247-29 F.O.B. Origin (Jun 1988) 52.252-2 Clauses Incorporated by Reference (Feb 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the Full Text of a clause may be accessed electronically at this internet address; www.arnet.gov/far/

More opportunities from Department Of Homeland Security → Aviation Logistics Center (ALC)(00038)

Same awarding agency

NAICS: 334515
New
Federal
Aircraft Electrical Component Test Stand (AECTS)
Solicitation # 70Z03826QK0000014
The Department of Homeland Security, through the Aviation Logistics Center (ALC), is soliciting quotations for the procurement and installation of a factory new Aircraft Electrical Component Test Stand (AECTS). This unrestricted requirement, under NAICS code 334515, seeks a turn-key solution capable of testing power generation system components for various aircraft platforms, including the SRR H-65, MRR MH-60T, MRS HC-144, HC-27, and LRS C-130H and C-130J. The successful contractor must provide a fully operational system, comprehensive operator and maintenance manuals, and as-built schematics. Award will be based on a Lowest Priced, Technically Acceptable (LPTA) basis, requiring offerors to demonstrate technical competency, provide an Equipment Operability Certification, and maintain active registration in the Defense Logistics Agency’s Joint Certification Program. The contract is a firm-fixed price purchase order with a delivery schedule requiring an initial design package within 60 days of the order. Performance and final acceptance will take place at the ALC facility in Elizabeth City, North Carolina. All pricing must include transportation, and deliverables must adhere to strict packaging and labeling standards, including a prohibition on materials like Styrofoam and peanut packaging. Interested parties must submit quotations by December 15, 2026, with an anticipated award date of January 15, 2027. Site visits are available from December 1 through December 3, 2026, and all personnel accessing the site must comply with security requirements, including providing a REAL ID and valid vehicle registration.
Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

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