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This Government Contract opportunity was posted on October 3, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

66 -- Repair of the C-5 Attitude Indicators & Air Data Computers

Awarded
FA8524-05-Q-33049Federal

Contract Overview

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

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NAICS: 334511
New
Federal
Automated Traffic Enforcement Trailer
Solicitation # W911S226U4411
Solicitation W911S226U4411 is a Total Small Business Set-Aside for the procurement of a complete, towable, autonomous mobile traffic enforcement trailer and laser-based measuring system for the Department of Defense at Fort McCoy, Wisconsin. The primary requirement is for one Automated Traffic Monitoring System Trailer, specifically the POLISCAN Speed FM1 or an approved equal, capable of tracking multiple vehicles across at least four adjacent traffic lanes to enforce speed limits and red-light violations. The contract includes a requirement for eight hours of on-site operator training at Fort McCoy and a minimum 12-month comprehensive manufacturer's warranty. All equipment must be new, and the system must be calibrated to federal and state standards to ensure data is legally admissible in court. The award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Delivery is required F.O.B. Destination to Fort McCoy, with a preferred delivery window of 30 days. Offerors must submit their proposals via the PIEE Solicitation module, including technical, price, and past performance documentation. A critical requirement for responsiveness is the completion of Attachment 1 regarding certifications and the identification of the country of origin. The contract incorporates various regulatory clauses, including Buy American preferences, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on certain telecommunications equipment.
W6QM Micc-Ft Drum

POSTED

about 3 hours ago

DEADLINE

in 7 days
NAICS: 334511
New
Federal
66--INDICATOR,ATTITUDE, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QBB18
This solicitation, issued by NAVSUP Weapon Systems Support Philadelphia, is a Request for Quotations for the repair, overhaul, upgrade, and inspection of 33 Attitude Indicators (NSN 6610-01-101-1927 LC, P/N 622-3374-002). The objective is to return these units to a Ready For Issue condition, ensuring they perform reliably in operational environments. The contract includes an initial induction period of 365 calendar days, which the government may extend by an additional year. Offerors must provide option pricing for a maximum of 135 units over the total contract period. Award will be granted to the offeror with the lowest price technically acceptable quote, with past performance evaluated via the DoD Supplier Performance Risk System. The contractor is responsible for providing all labor, facilities, materials, and tooling, as government-furnished manufacturing aids are not provided. Key technical requirements include compliance with ISO 9001 or SAE AS9100 quality systems and calibration standards such as ANSI/NCSL Z540.3 or ISO-10012-1. Specific prohibitions are in place regarding the use of MIL-W-81381 wire, requiring the use of SAE-AS22759 series wire instead. The contract establishes strict protocols for Beyond Economical Repair and Missing on Induction determinations, both of which require written concurrence from DCMA. Deliveries are FOB Destination with a 90-day delivery window, and all packaging must adhere to MIL-STD-2073 and MIL-STD-129 standards. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.
Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in 14 days
NAICS: 334511
New
Federal
58--THERMAL IMAGING SYS
Solicitation # N0010426RQA81
Solicitation N00104-26-R-QA81, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a firm fixed price negotiated procurement for the manufacture of Thermal Imaging Systems under NSN 5855-01-499-1240. The government is seeking a single award based on the most advantageous offer, with past performance weighted as more important than price. The evaluation process utilizes the DoD Supplier Performance Risk System for quality ratings, and the government reserves the right to award to other than the lowest priced offer. Proposals must be submitted via NECO or email, and the current requested delivery date is 180 days after award. The contract mandates strict adherence to quality and technical standards, including physical identification per MIL-STD-130 and preservation and packaging according to MIL-STD-2073. Inspection and acceptance are conducted at the origin, with the contractor remaining responsible for all inspection requirements and maintaining records for 365 days post-delivery. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, compliance with Buy American and Balance of Payments program certificates, and adherence to cybersecurity standards for covered defense information. Offerors must be authorized distributors of the original manufacturer to be considered for award.
Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in 3 months

General Info

Agency

N/A

Contract Value

$934,420.7

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Mike L ShelleyContract Negotiator

Full Description

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This is a combined synopsis/solicitation for the repair of 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; proposals are being requested and a written solicitation will not be issued. This document incorporates provisions and clauses and provisions that are in effect through Federal Acquisition Circular 2001-20, Effective 23 February 2004. WR-ALC/LTKA intends to award a Firm-Fixed Price Five-Year Requirements contract, consisting of a five ordering periods, for the repair, calibration and functional testing of the standby attitude indicator and the air data unit, applicable to the C-5 aircraft. The Standby Attitude Indicator (SAI) (CLIN 0001) is part of the secondary flight display system on the C-5 aircraft. It displays aircraft attitude relative to the straight and level flight, which provide aircraft Rolland pitch attitude information to the pilot. The indicator also displays altitude, airspeed and mach information as well as BIT status information. NSN: 6610995938834UC; NOUN: Standby Attitude Indicator; P/N: 39220-01-01. HEIGHT: 3.27 Inches; WIDTH: 3.27 Inches; DEPTH: 4.724 Inches; WEIGHT: 4 lbs; MATL: Aluminium Alloy. The North American Industry Classification System (NAICS) code for this acquisition is 334511. The Air Data Unit (ADU) (CLIN 0002) is a solid state unit which senses pilot and static pressures, and sends uncorrected pressures to the standby attitude indicator for computation, correction and display. NSN: 6610991316575UC; NOUN: Air Data Unit; P/N: 27100-01-01. HEIGHT: 3.2 Inches; WIDTH: 3.2 Inches; DEPTH: 5.6 Inches; WEIGHT: 1.443 lbs; MATL: Aluminium Alloy. The North American Industry Classification System (NAICS) code for this acquisition is 334511. The Data (CLIN 0003) required will include the following: Government-Furnished Material and End Item Tracking Reporting System (G009) (0003AA), Maintenance Data Collection Record (MDCR) (0003AB), Maintenance Service Report (Actual Contractor Flow Days) (0003AC), Alert/Safe Alert (GIDEP Form 97-1) (0003AD). SCHEDULE: The Best Estimated Quantity (BEQ) for the basic ordering period will be 40 ea CLIN 0001 and 30 ea CLIN 0002. The BEQ for ordering periods two through five will be 20 ea for CLINS 1001, 2001, 3001 & 4001 and 15ea for CLINS 1002, 2002, 3002 & 4002. DELIVERY: ALL REPAIR CLINS are due 60 days After Receipt of the Reparable. DATA (CLIN 0003) will be delivered IAW DD Form 1423, which will be provided. All items are FOB Origin, and contractor must contact Item Manager, Ginger Fears +1 (555) 000-0000 or contact@example.gov, five days before asset is ready for shipping for shipping instructions. These items have military packaging requirements that will be sent separately. INSPECTION & ACCEPTANCE/F.O.B: FAR 52.246-2 & 52.246-11 Apply. Points of Inspection and Acceptance are as follows: Inspection: Source Acceptance: Source F.O.B point is Origin. The solicitation date will be 7 March 2005 with the approximate response date of 23 March 2005. Solicitation will be available for viewing or downloading at www.fedbizopps.gov only. No telephone requests. NO HARD COPIES WILL BE ISSUED. This Solicitation is issued as a request for quotation (RFQ). This acquisition is restricted to Meggitt Avionics at 7 Whittle Avenue, Segensworth West Fareham, United Kingdom, P015 5SH. Authority 10 U.S.C. 2304 (c)(1), - The property or services needed by the agency are available from only one responsible source or only from a limited number of responsible sources and no other type of property or services will satisfy the needs of the agency. See Numbered Note 22. Clauses FAR 52.212-1, Instructions to Offerors-Commercial Items (Jan 04), and any addenda to the provision as listed in this notice; 52.212-2, Evaluation-Commercial Items (Jan99) 52.212-3 Offeror Representations and Certifications (May 04), (Offerors must submit a complete copy with their offers. To obtain an electronic copy of 52.212-3, visit the following web site: http://farsite.af.mil, or contact Danielle Johnson at the below email address); 52.212-4 Contract Terms and Conditions Commercial Items (Oct 03), and any addenda to the provision as listed in this notice; 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders Commercial Items- (Oct 04); 52.232-33, Mandatory information for Electronic Funds Transfer payments- (Oct 03); 52.247-34, F.O.B. Destination-Nov 91 52.252-2, Clauses incorporated by reference- ((Feb 98) (http://farsite.af.mil); 252.225-7001- Buy American Act Balance of Payments Program (Apr 03); DFARS, 252.204-7004, Required Central Contract Registration (CCR)- (Nov 03); 252.212-7001, Contract Terms and Conditions required to implement Statues or Executive Orders applicable to Defense acquisition of Commercial Items- (Sept 04). DFARS, 252.211-7003, Item Identification and Valuation - (IAW 252.211-7003 the current version of MIL-STD 130 6 - L (Jan 04). To view the provisions and clauses in full text, visit the web site (http://farsite.hill.af.mil). Vendors must be registered in Central Contractor Registration (www.ccr.gov) before award can made. The proposal format is at the discretion of the offeror. However, an attachment outlining the CLIN structure shall be sent separately via e-mail. All responses must be received no later than 4:00 PM Eastern Standard Time on 23 March 2005. Send all proposals to Danielle Johnson, 216 Ocmulgee Court, Robins AFB, GA, 31098-1646, or by facsimile to +1 (555) 000-0000, or by e-mail at contact@example.gov.

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