This Government Contract opportunity from Department Of Defense was posted on April 10, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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AM-2 Matting Packages

Awarded

N68335-10-R-0115Federal

Submission Closed04/05/2012, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 336413

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NIIN:LLW2AA020/P/N:279A146-1/NOM:ESM REC PROCESSOR

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Solicitation N0038327QF192 is a sole source requirement issued by NAVSUP Weapon Systems Support Philadelphia for the repair of one ESM Receiver Processor, identified by NSN 9999LLW2AA020 and Part Number 279A146-1. The objective is to restore the government-owned article to operating condition, with the government intending to award the contract to Lockheed Martin due to a lack of sufficient data to contract with other sources. The initial induction period is 365 calendar days from the date of award, with a government option to extend for an additional 365 days. Contractors must provide pricing for the initial quantity and separate pricing for the second year if costs change. The period of performance is scheduled from October 16, 2026, to December 18, 2026, with a delivery schedule of 365 calendar days from the lead time event. The contract requires strict adherence to original manufacturer specifications and drawings for all inspection and testing. Packaging must meet best standard commercial practices for overseas shipment, specifically following MIL-STD-2073-1 for OCONUS shipments and ASTM D3951-18 for CONUS shipments, with specific requirements for electrostatic discharge protection and MIL-STD-129 marking. Inspection and acceptance will occur at the contractor's plant, coordinated through a Government Quality Assurance Representative. Offerors must be compliant with ISO 9001 quality standards and provide all necessary data from the NAVSUP WSS Source Approval Brochure to be considered for award. Payment and invoicing will be processed electronically via the Wide Area WorkFlow system.

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16--AMPLIFIER POWER SU, IN REPAIR/MODIFICATION OF

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16--NRP,SPOILER ASSY -, IN REPAIR/MODIFICATION OF

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16--WHEEL HALF,AIRCRAFT, IN REPAIR/MODIFICATION OF

Solicitation # N0038327QSA05

This fixed-price solicitation, issued by Navsup Weapon Systems Support Philadelphia, seeks a contractor to overhaul, upgrade, repair, test, and inspect 87 units of Aircraft Wheel Halves (NSN 1630-14-597-7780, P/N A37952). The objective is to return these items to a Ready For Issue (RFI) condition in accordance with Safran Landing Systems LLC drawing A37952 and MIL-STD-130 marking standards. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, as the government will not provide manufacturing aids. The period of performance is 90 days with delivery terms set as FOB Destination. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer, with past performance serving as the primary evaluation factor and price as the secondary factor. Quality requirements mandate compliance with ISO 9001 or SAE AS9100 standards, and calibration must meet ANSI/NCSL Z540.3 or ISO-10012. The contract includes specific provisions for Beyond Economical Repair (BER) determinations, where items exceeding 75 percent of the replacement price are considered BER. Packaging must adhere to MIL-STD-2073, and all invoicing and receiving reports must be processed through the Wide Area Workflow (WAWF) system.

Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

in about 1 month

AI Contract Overview

The Lakehurst Naval Air Warfare Center Aircraft Division is seeking a contractor to manufacture four types of AM-2 Matting, specifically models F-71, F-72, F-73, and F-78, in accordance with provided drawings and specifications. This procurement is structured as a five year Firm Fixed Price Indefinite Delivery Indefinite Quantity contract with an estimated ceiling of 150 million dollars. The opportunity is designated as a Small Business Set-Aside, and the government intends to award the contract to the offeror with the lowest price technically acceptable proposal. Interested contractors must be registered in the Central Contractor Registration database to be eligible for award. Because the project involves drawings subject to Export Control Laws, applicants must provide a certified copy of DD Form 2345 to receive the necessary technical data. The solicitation, identified as N68335-10-R-0115, is managed by the Department of Defense under NAICS code 336413.

General Info

Agency

Department Of Defense → Navair Warfare Ctr Aircraft Division

Contract Value

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ALFAB INC

Award Issued Date

04/05/2012, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedFeb 5

Sources Sought

Type ChangedMay 12

Sources Sought → Presolicitation

Notice updatedMay 13

The notice description changed.

AwardedApr 5

Contract was awarded

Submission Closed

04/05/2012, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navair Warfare Ctr Aircraft Division

Contacts2 people available

OfficeJOINT BASE MDL, NJ, 08733, USA

Organization / AgencyDepartment Of Defense → Navair Warfare Ctr Aircraft Division

Office AddressJOINT BASE MDL, NJ, 08733, USA

Contacts

Michelle PrinstonContract Specialist

contact@example.gov

+1 (555) 000-0000

Jennifer L VaccaroContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Lakehurst Naval Air Warfare Center Aircraft Division, Lakehurst, New Jersey has a requirement for four (4) types of AM-2 Matting, F-71, F-72, F-73, and F-78. These AM-2 Matting Packages shall be manufactured in accordance with the applicable drawings and specifications, which will be provided to the contractor. It is anticipated that a five year Firm Fixed Price (FFP) Indefinite Delivery, Indefinite Quantity (IDIQ) contract will be awarded. The estimated ceiling for this procurement will be $150,000,000.00. This procurement contains Drawings subject to Export Control Laws, see numbered note 8. The Government intends to award a contract to the offeror with the lowest price technically acceptable proposal. The evaluation factors will be explained in detail in the solicitation. This requirement will be procured utilizing Small Business Set-Aside competition procedures (see numbered note 1). All contractors seeking award must be registered in the Central Contractor Registration (CCR) Database. For CCR information, contact the CCR Registration Assistance Center (RAC) at 888-227-2423 or for CCR Registration at http://www.ccr.dlis.dla.mil. Drawing packages will be available when the solicitation is released. Upon release of the solicitation, please contact Christine Sager at christine.sager@navy.mil to request a copy of the Drawings and Specifications. Please include with your request a certified copy of DD Form 2345, Militarily Critical Technical Data Agreement. For DD2345 information call DLIS in Battle Creek, MI at 800-352-3572 or visit the Internet at http://www.dlis.dla.mil/jcp. The solicitation will appear on the NAVAIR homepage located at http://www.navair.navy.mil/doing_business/open_solicitations/. The solicitation will be posted to the NAVAIR Web Site on or about the end of June 2011 as N68335-10-R-0115.