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This Solicitation opportunity from Department Of Defense was posted on October 21, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

B-1B Horizontal Stabilizer Shaker Gearbox and Motor Assembly-NSN: 1680-01-320-6815

Closed
FD2030-20-00995Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336413
New
Federal
REGULATOR,AIR PRESS
Solicitation # N0038325QD135
This contract involves the repair, testing, and inspection of the air pressure regulator, identified by part number 1660010397911, under solicitation number N0038325QD135. The work is to be performed by Northrop Grumman Systems at their facility in El Segundo, California, with a focus on returning the items to a serviceable condition in accordance with specified repair manuals and standards. The contract emphasizes strict adherence to quality management systems aligned with ISO 9001/SAE AS9100, and requires the contractor to maintain proper calibration and configuration control throughout the repair process. The repair turnaround time is set at 183 days from receipt of the asset, with provisions for early and incremental deliveries, and the contractor must ensure proper storage and handling of both pending and completed assets. Key contractual elements include detailed inspection and acceptance procedures, a requirement for the use of SAE-AS22759 series wire instead of MIL-W-81381 wire, and strict control over parts and materials, including restrictions on cannibalization and unapproved modifications. The contractor is responsible for providing all necessary parts, tooling, and facilities, unless otherwise specified as Government Furnished Material, and must maintain proper markings, storage conditions, and configuration management. The solicitation, posted by the Department of Defense’s Naval Supply Systems Command in Philadelphia, invites responses by August 25, 2025, with the primary point of contact being Casey A. Russ via email or phone.
Navsup Weapon Systems Support

POSTED

about 2 hours ago

DEADLINE

in about 1 month
NAICS: 336413
New
Federal
15--FLAP ASSY, IN REPAIR/MODIFICATION OF
Solicitation # N0038325QA294
This contract involves the repair, testing, and inspection of a specific aircraft component, the FLAP ASSY, with the goal of returning it to a serviceable condition in accordance with the latest technical publications and approved procedures. The contractor is responsible for providing all necessary facilities, labor, parts, and materials, unless otherwise specified as Government Furnished Material. The scope includes performing repairs, upgrades, and overhauls, with strict adherence to approved repair manuals and configuration management protocols. The contract emphasizes quality assurance through compliance with ISO 9001/SAE AS9100 standards and requires the contractor to maintain a calibration system meeting recognized standards. Repair turnaround times are defined from the receipt of assets, with provisions for handling items that are Beyond Economic Repair (BER), Missing on Induction (MOI), or Over and Above Repair (OAR), requiring prior approval and documentation from the Defense Contract Management Agency. Additionally, the contractor must ensure proper storage, marking, and control of parts and materials, with all transactions accurately reported via the Commercial Asset Visibility system. The contract is managed by the Naval Supply Systems Command, with key points of contact provided for coordination, and it includes provisions for packaging, configuration control, and quality management to ensure the repaired items meet operational standards.
Navsup Weapon Systems Support

POSTED

about 2 hours ago

DEADLINE

in 6 days

General Info

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

Tinker AFB, OK, 73145, USA

Set-Aside

SBA

Documents

8

DI-MGMT-80441C Government Property Inventory Report

PDF, High priority: read this first2 pages · specifications
High

DI-MGMT-80969 Production Surge Plan

PDF, High priority: read this first2 pages · specifications
High

DI-MGMT-81838 Commercial Asset Visibility (CAV) Reporting

PDF, High priority: read this first2 pages · specifications
High

DI-PSSS-81995 Contract Depot Maintenance (CDM) Production Report

PDF, High priority: read this first4 pages · specifications
High

FD20302000995 - Contract Data Requirements List (CDRL)

PDF, High priority: read this first4 pages · specifications
High

PR FD203020 00995 - B-1B Horizontal Stabilizer Shaker Gearbox and Motor Assembly SOW

PDF, High priority: read this first21 pages · sow
High

Solicitation FA8118-21-R-0054

PDF, High priority: read this firstrfp
High

DFARS 252.223-7999 COVID-19 Safety Protocols

DOCX, Low priority1 page · clause
Low

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Timeline

2 updates
PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Notice updated

Response deadline changed from Oct 7, 2021 to Nov 2, 2021. The notice title changed. The notice description changed.

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8118 Afsc Pzabb
Contacts2 people available
OfficeTINKER AFB, OK, 73145-3303, USA
Office AddressTINKER AFB, OK, 73145-3303, USA

Full Description

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Amending Solicitation to Incorporate DFARS Clause 252.223-7999. See Attached Word Document. Extending Proposal Due Date to November 02, 2021. NSN: 1680-01-320-6815 THIS IS A REMANUFACTURE MEETING THE REQUIREMENTS FAR 22.1003-6(a)(1). THIS SOLICITATION IS CONTEMPLATED TO BE A 5-YEAR (ONE-YEAR BASIC AND 4 ONE-YEAR OPTION PERIODS) FIRM FIXED PRICE REQUIREMENTS TYPE CONTRACT. IT IS ANTICIPATED THAT PRICING OF THIS ACTION WILL BE BASED ON ADEQUATE PRICE COMPETITION; THEREFORE, OFFERORS ARE NOT REQUIRED TO SUBMIT CERTIFIED COST OR PRICING DATA AT THE TIME OF PROPOSAL. HOWEVER, IF AFTER RECEIPT OF PROPOSALS, IT IS DETERMINED THAT ADEQUATE PRICE COMPETITION DOES NOT EXIST, A REQUEST FOR OTHER THAN CERTIFIED COST OR PRICING DATA MAY BE REQUIRED IN ACCORDANCE WITH FAR 15.401-1(b)(1). (a) A Pre-Award Survey (PAS) shall be required but may be waived by Government at the time of award. Details are provided in Appendix A, paragraphs 1.2 (b) Initial Production Evaluation (IPE) is required. IPE shall be completed within sixty (60) calendar days of receipt of first delivery order. The IPE requirement may be waived by the Government at the time of contract award. Details are provided in Appendix A, paragraphs 1.3. (c) The contractor shall furnish all material, tools, plant facilities, labor, parts, equipment, and expertise necessary to perform the remanufacture. The work encompasses the disassembly cleaning, inspection, maintenance re-assembly, testing, and finishing actions required to restore the end item to a like-new condition. The contractor shall also accomplish ALL necessary packing and preservation and packaging. ALL work shall be completed in accordance with Tech order Specifications and all other requirements specified herein (including attachments hereto) and at the unit price(s) established at the time of award. (d) Qualification requirements DO apply. Interested vendors that have not been previously qualified for this acquisition must submit a Source Approval Request (SAR) package to the Source Development, Small Business Office @ 405-739-7243. As prescribed in FAR 9.202(e), the contracting officer need not delay a proposed award in order to provide a potential offeror with an opportunity to demonstrate its ability to meet the standards specified for qualification. (e) In order to receive any technical data related to this acquisition, offerors must send an email request to staci.depel@us.af.mil and jacqueline.west@us.af.mil . Release of any data is subject to applicable data rights. The request shall include the applicable solicitation number, the specific data needed (including TO and/or drawing numbers), and a copy of the current, approved DD Form 2345. The form, including instructions for completing the form, is available at: http://www.dtic.mil/whs/directives/infomgt/forms/forminfo/forminfopage2220.html. The Government is not responsible for incomplete, misdirected, or untimely requests.** (f) GOVERNMENT PROPERTY FURNISHED FOR REPAIR (FAR 16.503(c) Failure of the Government to furnish such items in the amounts or quantities described in the Schedule as - estimated or - maximum will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract. (g) END ITEMS BEYOND REMANUFACTURE "Repairable End Items" are defined as end items which can be restored to a serviceable condition, in accordance with applicable requirements. Some units of items listed in Section B may, upon disassembly and/or inspection, be determined to be beyond the remanufacture limits specified in the Work Specification and/or Technical Orders. Any cost for work performed by the Contractor prior to determination that such equipment is beyond these limits, shall be included in the unit price(s) of the listed item(s). (h) If the contractor estimates that any item is not repairable (i.e. beyond remanufacture), the Contractor shall promptly notify the administrative contracting officer in writing and shall not perform further remanufacture on any such items except at the direction of the administrative contracting officer (ACO). Upon written confirmation from the ACO that a particular item is not repairable, the contractor shall dispose of the unit in the manner directed by the ACO. Contractors are cautioned that until a contract is executed, any effort performed in support of the anticipated effort is performed strictly at their own risk and expense. There is no authorization to begin performance until the contractor has received a duly authorized contract signed by the Contracting Officer. Also, this request for proposal is not to be construed to mean that the award of a contract is assured, as the availability of funds, timely submission of all requested documents, and acceptance by both parties are prerequisite to any contract award. (i) Condemned units shall not be counted as production. (j) In the event there are component part(s) with long lead times, the awardee is responsible for securing necessary parts to meet the Government's required delivery schedule. (k) In the event that DFARS clause 252.217-7001, Surge Option, is invoked, quantities and prices will be negotiated at that time. The fill-in data in Clause 252.217-7001 will be TBD until a surge is known and negotiations are necessary. (l) Item Unique Identification (IUID) marking is required in accordance with DFARS 252.211-7003. Contractor determined location and method of marking is acceptable. (m) Dates listed in clauses 252.216?7006, 52.216-19 and 52.216?21 are based on the estimated award date. These dates will be revised prior to award based on the actual award date.

More opportunities from Department Of Defense → FA8118 Afsc Pzabb

Same awarding agency

NAICS: 336413
New
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Solicitation # FA811827RB003
Solicitation FA811827RB003 is a total small business set-aside for a five-year firm-fixed price indefinite delivery indefinite quantity contract focused on the remanufacture of C-5 and C-130 Linear Direct Valves (NSN 4810007616225RK). These aluminum alloy valves are safety-critical screw-threaded components used to control hydraulic fluid flow. The contract specifies a minimum quantity of 11 units and a maximum of 70 units over the five-year period of performance, with an ordering period running from May 20, 2027, to May 19, 2032. Delivery is required within 30 calendar days from the lead time event, with a cadence of five units every 30 days after receipt of order. Award will be based on a price-only competition, granted to the offeror with the lowest total evaluated price who meets all solicitation requirements and is an approved source. The contractor must adhere to strict quality and marking standards, including MIL-STD-130 for Item Unique Identification and MIL-STD-129 and MIL-STD-2073-1 for packaging and marking. Administrative requirements include the use of Wide Area WorkFlow for invoicing and the submission of various reports, such as Commercial Asset Visibility and Contract Depot Maintenance monthly production reports. Additionally, the contractor must comply with CMMC Level 2 and DFARS 252.204-7012 cybersecurity standards and implement a counterfeit prevention plan.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

6 days ago

DEADLINE

in 24 days
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