This Pre-Solicitation opportunity was posted on November 13, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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61 -- MUNITION TRAILER COMPONENT REPAIR

Closed

FA8519-07-R-16408Federal

Submission Closed12/14/2007, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 811219

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Transfer Unit Electronics Repair and OverhaulThe Transfer Unit Electronics Repair and Overhaul subcontract involves the teardown, evaluation, repair, overhaul, and modification of Transfer Units for prime contractors supporting Navsup Weapon Systems Support. The scope of work specifically focuses on the disassembly, cleaning, inspection, and component-level repair and reassembly of part number 4705-01000-15-102. The final deliverables for this project include 105 Ready For Issue units along with all required approved process documentation. To qualify for this effort, the contractor must possess NAVSUP WSS source approval and maintain IPC/EIAJ-STD-001C soldering certification. This Department of Defense project falls under NAICS code 811219, with a response deadline set for November 16, 2026.

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Electronic Component Repair and RFI RestorationThis subcontract for Electronic Component Repair and RFI Restoration supports Navsup Weapon Systems Support projects through the teardown, evaluation, repair, overhaul, and testing of Data Acquisition Units. The scope of work includes disassembling and cleaning units, performing technical inspections, executing component-level repairs, and conducting final functional testing in accordance with technical drawings and repair manuals. The project specifically requires the delivery of 23 Ready for Issue units. To successfully execute the contract, the provider must utilize specific test and tooling equipment for part number AN81721-001-01. Additionally, all personnel performing the work must hold IPC/EIAJ-STD-001C certification to ensure quality and compliance with industry standards. The opportunity is categorized under NAICS code 811219 and is managed under the Department of Defense.

Navsup Weapon Systems Support

POSTED

4 days ago

DEADLINE

in 27 days

General Info

Agency

N/A

NAICS

811219 - Other Electronic and Precision Equipment Repair and Maintenance

Place of Performance

124 Industry Lane, Hunt Valley, MD 21030-0126

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

1 update

PhaseClosed

PostedSep 26

Presolicitation

Notice updatedNov 13

Response deadline changed from Nov 10, 2007 to Dec 14, 2007. The notice description changed.

Response DeadlineDec 14

Deadline has passed

Submission Closed

12/14/2007, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Debi S Weems

contact@example.gov

+1 (555) 000-0000

Full Description

This acquisition is for a SOLE SOURCE requirements contract for the repair of MHU-196/204 munitions lift trailer components. There will be five ordering periods.Item 0001 NSN: 4310-01-121-0806 VX, P/N: 58313-41907-1, Noun: Reciprocating Compressor. The best estimated quantity (BEQ) is eight (8) each per year; the Estimated Total Quantity is 40 each. Item 0002 NSN: 5895-01-267-3379 VX, P/N: 60244-45200-20, Noun: Power Supply. The best estimated quantity (BEQ) is three (3) each per year; the Estimated Total Quantity is 15 each. Item 0003 NSN: 5895-01-374-0596 VX, P/N: 60544-45200-20, Noun: Power Supply. The best estimated quantity (BEQ) is one (1) each per year; the Estimated Total Quantity is five (5) each. Item 0004 NSN: 6150-01-216-2760 VX, P/N: 60244-45600-10, Noun: Electrical Load Bank. The best estimated quantity (BEQ) is 39 each per year; the Estimated Total Quantity is 195 each. No technical data is available. Destination: Robins AFB GA 31098, Delivery is 120 Days ARO of funded order or repairable asset. Electronic procedures will be used for this solicitation. An RFP will follow. See WEB page at http://www.fedbizops.gov/. This Requirement is sole source to AAI Corp., Cage 97384. Justification: One or a limited Number of Responsible Sources, and no other supplies or services will satisfy agency requirements. All responsible sources may submit a proposal which shall be considered by the agency. All potential offerors should contact the buyer/PCO identified below for additional information and or to communicate concerns, if any, concerning this acquisition. See numbered notes 22, 23, & 26 at WEB page http://www.fbo.gov/Numbered_Notes.html.

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