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This Government Contract opportunity from Department Of Defense was posted on March 21, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

66--Physical Properties Testing Equipment

Awarded
W58RGZ08R0851Federal

Contract Overview

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

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NAICS: 334519
New
DIBBS
PROBE, HUMIDITY-TEMPERA
Solicitation # SPE4A5-27-T-2034
Solicitation SPE4A5-27-T-2034 is a request for quotations from the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 12 humidity-temperature probes, identified by NSN 6685008037705. This critical application item must adhere to basic specification MIL-DTL-27723F and utilize connector class H per MIL-DTL-5051H with pin arrangements following MIL-STD-1651A Appendix A. The contract requires a first article test consisting of three probes, with the resulting test report conforming to MIL-HDBK 831. A specific focus is placed on monitoring sensor resistance during testing to ensure conformance with section 3.4.2.1, as failure to maintain these values will result in sensor failure. The procurement is not a small business set-aside and requires compliance with the Buy American Act and the Berry Amendment. Delivery is set as FOB Origin, with inspection and acceptance also occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the materials, suppliers must provide Safety Data Sheets and Hazard Warning Labels for approval by technical personnel prior to award in accordance with 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to NIST SP 800-171 and DFARS cybersecurity standards for safeguarding covered defense information.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

in 8 days

AI Contract Overview

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This five year requirements contract covers the depot level maintenance and overhaul of vibration control components for UH-60M aircraft, specifically part number 70600-01816-103. The quantity range is established between 5 and 186 units, including 31 units for Foreign Military Sales. The contractor is responsible for providing all necessary labor, facilities, tools, test equipment, and materials, with a strict prohibition against the use of surplus parts. Because no Depot Maintenance Work Requirement is identified, the overhaul must be performed according to contractor specifications. The requirement is designated as a sole source procurement with Sikorsky Aircraft Corporation identified as the original equipment manufacturer. Although the item is not classified as a Critical Safety Item, the contract remains unfunded at this time, and the final award is pending the receipt of sufficient funds. Proposals must be submitted exclusively by mail.

General Info

Contract Value

$0

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

AL

Set-Aside

NONE

Awardee

MOOG INC

Award Issued Date

Documents

1

0851_JA.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

4 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

Response deadline changed from Feb 12, 2009 to Mar 11, 2009. The notice description changed.

Deadline changed

Response deadline changed from Mar 11, 2009 to Apr 30, 2009.

Deadline changed

Response deadline changed from Apr 30, 2009 to May 29, 2009.

Type Changed

Presolicitation → Solicitation

Justification (J&A)

Justification & Approval published

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Rsa
ContactsNo contacts available
OfficeREDSTONE ARSENAL, AL, 35898-0000, USA
Office AddressREDSTONE ARSENAL, AL, 35898-0000, USA
ContactsNo contact information available

Full Description

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This requirement for Maintenance and Overhaul (M&O) of the subject item for the UH-60M aircraft. No surplus parts shall be used or applied. Vibration Control, Quantity Range from 5 Each to 186 Each (FMS Quantity 31 Each) INPUT/OUTPUT NSN: 6635-01-557-9607 INPUT/OUTPUT P/N: 70600-01816-103 The proposed contractual action will be a five year M&O Requirements contract with quantities as stated above. The contractor shall furnish all depot level labor, facilities, tools, test equipment and materials for the overhaul. Authority cited is 10 U.S.C. 2304(c) (1) FAR 6.302-1. Only one responsible source and no other supplies or services will satisfy this agencys requirement. This item is not identified as a Critical Safety Item (CSI). This requirement is sole source because there is no DMWR identified for this requirement. The Original Equipment Manufacturer is Sikorsky Aircraft Corporation, 6900 Main Street, Stratford, CT 06614-1378 (CAGE: 78286). Since no DMWR has been identified for this requirement, the overhaul shall be accomplished in accordance with Contractor specifications. The closing date annotated is an estimated date and may be adjusted dependent upon the date of release of the solicitation; however, the solicitation will not close prior to the closing date stated above. Foreign firms are reminded that all requests for solicitations must be processed through their respective embassies. All responsible sources that can perform the above effort may submit an offer that shall be considered by the Agency. This requirement is currently unfunded. Award will be withheld pending receipt of sufficient funds. NO TELEPHONE REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED. You may fax or e-mail your request to: ATTN: CCAM-AL-M, Ricardo Santos-Concepcin, Contract Specialist, FAX Number +1 (555) 000-0000, email address is contact@example.gov. PROPOSALS WILL ONLY BE ACCEPTED BY MAIL. NO DATAFAX OR E-MAILS WILL BE ACCEPTED. SEE NUMBERED NOTES 22 and 26.

More opportunities from Department Of Defense → W6QK Acc-Rsa

Same awarding agency

NAICS: 532120
New
Federal
Lease forty (40) commercially registered, fully insured Non-Tactical Vehicles
Solicitation # ASG-J-OCSNTV-001
The Department of the Army, specifically Area Support Group Jordan (ASG-J), is conducting market research through a Sources Sought Notice to identify capable vendors for the lease of 40 commercially registered Non-Tactical Vehicles (NTVs) in Jordan. This anticipated firm-fixed-price contract consists of a 12-month base period with subsequent 12-month option years and a possible six-month extension per FAR 52.217-8. The required fleet includes nine full-size SUVs, 21 mid-size SUVs (split between Type A rugged off-road and Type B standard utility), seven crew cab pickup trucks, and three passenger vans. All vehicles must be model year 2025 or newer with no more than 40,000 kilometers at delivery, featuring automatic transmissions and AWD/4WD capabilities where specified. The contractor is responsible for providing turnkey, road-ready vehicles with valid Jordanian commercial registration and full civil liability insurance. Comprehensive support requirements include full-service preventative and corrective maintenance, 24/7 nationwide roadside assistance with a two-hour on-site response time, and the provision of equivalent replacement vehicles within 24 hours for any non-mission capable assets. Interested respondents must submit a capability statement and a granular, category-by-category Rough Order of Magnitude pricing breakdown by November 6, 2026, at 16:00 Jordan Local Standard Time. This notice is for planning purposes and does not constitute a formal solicitation.
Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing

POSTED

about 11 hours ago

DEADLINE

in 9 days
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NAICS: 336413
New
Federal
Amendment 0004 Overhaul of RADIATOR GEARBOX
Solicitation # W58RGZ-26-B-0016
Solicitation W58RGZ-26-B-0016 is a total small business set-aside for the inspection and overhaul of UH-60 radiator gearboxes (NSN 1615-01-158-9514, P/N 70361-03004-103) to ensure continued airworthiness per Army Regulation 70-62. The contract is structured as a five-year Firm-Fixed-Price Indefinite Delivery Indefinite Quantity (IDIQ) agreement. The scope includes the disassembly, inspection, and repair of components, with specific deliverables including overhauled units, scrap management for assets beyond economical repair, and the provision of required containers. Award will be granted to the responsive and responsible bidder offering the lowest total price based on the provided pricing template. Amendment 0004 extends the proposal submission deadline to November 30, 2026, at 5:00 PM CST, due to the discontinuation of PADDS. Eligible bidders must be registered in SAM.gov under NAICS code 336413. Key requirements include compliance with ISO 9001:2000 quality standards, CMMC level 2 self-assessment, and strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-130N for item unique identification. Invoicing and receiving reports are managed through the Wide Area WorkFlow (WAWF) system. Performance involves a tiered delivery schedule, with initial Product Verification Audit assets due 60 days after award and subsequent overhauled units delivered at a maximum rate of 12 per month.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in about 1 month
View Details

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