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This Solicitation opportunity from Department Of Defense was posted on June 10, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Amendment 001 W58RGZ-25-B-0018 (Technical Evaluation) Step 1

Closed
W58RGZ25B0018Federal

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
Egyptian Navy Autonomous INTelligence System (AINTS) Platform Integration
Solicitation # N0003926RE014
The Naval Information Warfare Systems Command (NAVWAR) is soliciting proposals under RFP N0003926RE014 for the Egyptian Navy Autonomous Intelligence Systems (AINTS) Platform Integration. This Foreign Military Sales effort supports the PEO C4I International Integration Program Office (PMW 740) and involves the design, engineering, procurement, integration, testing, installation, and training for AINTS capabilities. The scope of work includes the delivery of specialized hardware such as Electronic Support Measures (ESM) and Communications Intelligence (COMINT) equipment, Unmanned Surface Vehicles (USVs), and spare parts, alongside technical assistance and Field Service Representative (FSR) support. The contract is estimated for award between June 2027 and June 2030 with a three-year period of performance. The acquisition utilizes a hybrid pricing structure consisting of Cost Plus Fixed Fee (CPFF) for labor, Cost-Reimbursement for travel and other direct costs, and Firm-Fixed-Price (FFP) for materials and equipment. Award will be based on best value, with non-cost factors weighted as significantly more important than cost. Proposals must be submitted in three volumes via the Procurement Integrated Enterprise Environment (PIEE) portal. Due to the inclusion of Controlled Unclassified Information (CUI) and Top Secret requirements, interested parties must submit a signed Non-Disclosure Agreement to access the full Statement of Work. Large business offerors are further required to provide a Small Business Subcontracting Plan ensuring at least 10 percent of subcontracted awards go to small business concerns.
Naval Information Warfare Systems

POSTED

about 9 hours ago

DEADLINE

in 21 days
NAICS: 334511
New
PROCESSOR,DISPLAY A — 7010015222097 — N0038326QNB29
Solicitation # N0038326QNB29
Solicitation N0038326QNB29, issued by NAVSUP Weapon Systems Support Philadelphia, is a total small business set-aside for the teardown, evaluation, repair, and modification of LC Processors (NSN 7B22-01-522-2097). The scope includes an initial induction of 17 units with option pricing requested for up to 25 units over a three-year period, with a possible three-year extension. The contractor is responsible for providing all labor, facilities, and tooling to return units to a Ready For Issue condition, as the government will not provide manufacturing aids. Key technical requirements include the use of SAE-AS22759 series wire instead of MIL-W-81381 and compliance with MIL-STD-130 for markings and ISO 9001 or SAE AS9100 for quality management. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Award evaluation includes SPRS risk assessments for item, price, and supplier risk. Contractual terms include a one-year warranty after delivery, FOB Destination shipping, and a 90-day delivery window. Specific provisions are in place for Beyond Economical Repair and Missing on Induction determinations, both requiring DCMA concurrence. All work must be performed at the identified facility, and any changes to repair manuals or sources require approval from the Procuring Contracting Officer. Packaging must adhere to MIL-STD-2073-1, and electronic invoicing is required via the Wide Area Workflow system.
Navsup Weapon Systems Support

POSTED

about 17 hours ago

DEADLINE

in about 1 month

General Info

NAICS

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

Place of Performance

AL

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

Type Changed

Presolicitation → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Rsa
Contacts2 people available
OfficeREDSTONE ARSENAL, AL, 35898-0000, USA
Office AddressREDSTONE ARSENAL, AL, 35898-0000, USA

Full Description

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Step-One (Technical Evaluation) Solicitation- W58RGZ-25-B-0018 Amendment 001 DATE: 10 June 2025 Product or Service Code: 6610 Contracting Office Address: U.S. Army Aviation and Missile Command (W58RGZ) ATTN: CCAM-ALB, Building 5303, Martin Road Redstone Arsenal, AL 35898-5280 (US) SUBJECT: OVERHAUL OF THE DISPLAY UNIT FLIGHT INFORMATION for the (UH-60) Blackhawk TECHNICAL SUBMISSION (STEP-1) SOLICITATION NUMBER: W58RGZ-25-B-0018 RESPONSE DATE: 9 July 2025 Contracting Officer: Edward A. Peterson, email:edward.a.peterson4.civ@army.mil Set-Aside Status: NA DESCRIPTION: The contractor shall furnish all labor, facilities, parts, materials, equipment, tools and data (other than Government Furnished Property), necessary to accomplish the overhaul of the following assets: INPUT NSN: 6610-01-656-0041 INPUT P/N: 9200-45201-0101 OUTPUT NSN: 6610-01-656-0041 OUTPUT P/N: 9200-45201-0101 ESTIMATED QUANTITY RANGE: Minimum 60 each - Maximum 216 each (Maximum includes a Foreign Military Sales (FMS) Quantity of 36 each) The proposed contractual action will be a Five (5) year, Firm-Fixed-Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) Maintenance and Overhaul type contract, with minimum/maximum quantities listed above. These items are commercial; FAR Part 12 will be utilized. Required delivery shall be FOB Origin. This procurement will be solicited as a Full and Open competitive requirement. The U.S. Army Contracting Command - Redstone Arsenal (ACC-RSA) will issue an Invitation for Bid (IFB) for the overhaul of the DISPLAY UNIT, FLIGHT INFORMATION. All work shall be completed in accordance with the Statement of Work (SOW). The Government does not have a Depot Maintenance Work Requirement (DMWR) for the proposed solicitation. The IFB will be issued as a Full and Open Competitive action using the Two-Step Sealed Bidding Method. It is anticipated that a single Firm-fixed Price (FFP) type contract will be awarded to the responsive, responsible bidder. Only bids based upon technical proposals (Step-One) determined to be acceptable, either initially or as a result of discussions, will be considered further for award into Step-Two. Each bid in the second step must be based on the bidder's own technical proposal. Bidders shall submit bids that are acceptable without additional explanation or information. The Government may make a final determination regarding a technical proposal's acceptability solely based on the bid as submitted. The Government may proceed with Step-Two without requesting further information from any bidder. A notice of unacceptability will be forwarded to the Bidder upon completion of the technical proposal evaluation (Step-One) and final determination of unacceptability. This begins the start of step-one technical submission. 2. Technical proposals (Step-One) shall not include prices or pricing information. 3. Bidders shall ensure submission of fully complete bids, including all fill-in-the blanks. Any bidder submitting a bid agrees by submission that its bid and the prices contained therein will be valid for 120 days after receipt of bids. Technical acceptability for step-one will be determined by the bidder's response to the following questions. A. Has your company ever conducted a repair/overhaul or manufacture of the DISPLAY UNIT, FLIGHT INFORMATION for the UH-60? If not, has your company performed repair on the same, or like item in the past? B. If yes, when, for how long, in what quantity, and what specific item? If it was under a military contract, what is the contract number? C. Who was the Primary Contracting Officer? Please provide his or her name, organization, and contact information. D. Please provide contact information for the Defense contract management Agency (DCMA) that served as your administrative contracting officer. E. Describe the following in the amount of detail necessary: Does your company have overhaul and replacement capability? Does your company have a documented quality plan/process? Please provide the following details regarding your company's quality plan. Calibration program Continues improvement/self-audits program Non-conformance parts & quality escapes Parts obsolescence review Periodic training/certification/recertification program Certification/release of test stand/equipment for production Traceability of repair & maintenance performed, records keeping program IUID (Item Unique Identification) program What are the required minimal qualification and specialized skills of an electronic technician? Describe experience in depinning and pinning electrical connectors. Describe experience in replacing crimp type pins. Describe experience in circuit-board level repair, desolder and solder of electrical components. Describe experience in repairing and replacing electrical wires. Do you have electrical static discharge (ESD) prevention program/capability? Do you have paint removal capabilities? Do you have corrosion repair/prevention/application capability? Do you have painting and minor touch-up capability? Do you have repair capability for minor surface defects such as nicks, scratches on housing/enclosure? F. Do you have facilities, special tools and equipment as follows: Overhaul facility equipped with environmental controls of temperature, humidity, and adequate equipment to vent hazardous fumes? Equipment, documentation, and procedure to fully support an IUID (Item Unique Identifier) program? Adequate workbench with ESD control and access to standard shop tools? Availability of electronic test equipment necessary for electrical circuit troubleshooting and performing milliohm electrical bond tests? If applicable, the required equipment to install, verify, and update application software/firmware? Original Equipment Manufacturer (OEM) test stand/equipment, or certified equivalent for Acceptance Test Procedure (ATP)? Equipment to read and fabrication of UID (Unique Identification) data plate? *NOTE* For certified equivalent, be prepared to provide procedure and data establishing equivalency. G. Do you have an overhaul plan for the subject, or like item? If yes, are you willing to submit a copy for evaluation? The plan must contain instructions and procedures covering the following major categories, at a minimum: Receiving inspection instructions. Pre-test/Pre-shop analysis instructions. Disassembly instructions. Cleaning instructions. Overhaul Inspection Requirements (OIP). Repair and replacement instructions. Assembly instructions. Final Test instructions. Primer, paint, coating, and or corrosion protection instructions Packaging, marking and shipping instructions. H. Can your company acquire all necessary parts, tooling and materials to complete an overhaul? I. If you have worked with L3 Avionics Systems, Cage 25583 for the subject item, or one of its approved suppliers, provide a copy of a completed, showing item receipt, purchase order for the Original Equipment Manufacturer (OEM), or approved supplier, parts, or materials. J. Do you possess any OEM data or drawings of this item, including Acceptance Test Procedure (ATP), Maintenance and Overhaul Procedures/Instructions, or Commercial Maintenance Manual (CMM)? Is it complete or partial? If yes to possession of complete or partial OEM Data or Drawings, how did your company acquire the rights to data or drawings? Please provide your license or certificate to substantiate this. K. Provide a copy of the purchase order, or other evidence that you have the rights to the data or drawings in your possession. Offerors should submit proposals that are acceptable without additional explanation or information. They Government may make a final determination regarding a proposal's acceptability solely on the basis of the proposals as submitted; and may proceed with the second step without requesting further information from any offeror. However, the Government may request additional information from offerors of proposals that it considers reasonably susceptible of being made acceptable and may discuss proposals with their offerors. A notice of unacceptability will be forwarded to the offeror upon completion of the proposal evaluation and final determination of unacceptability. Multiple technical proposals may be submitted by each offeror. No telephone requests for the solicitation will be accepted. The pricing piece of the solicitation (Step 2) will not be posted on SAM.gov and will only be provided to the contractors who pass step 1. Requests for step 2 of the solicitation shall not be responded to. This requirement is currently unfunded

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