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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 22, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

C-130 NP 2000 SLING

Closed
FA857124Q0033Federal

Contract Overview

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

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NAICS: 336413
New
International
LH INBOARD FLAP ASSEMBLY [ENSEMBLE DE VOLET INTÉRIEUR GAUCHE (IG)]
Solicitation # T8493-260028
The Government of Canada is seeking a supplier to provide one Left-Hand Inboard Flap Assembly (Part Number 600-14002-1001) for a Challenger CL650 aircraft supporting the Canadian Coast Guard's Air Services Directorate. The contract is for a fixed period from the date of award until March 31, 2027, with a required delivery date of December 7, 2026. Delivery must be made Free Carrier (FCA) to the Aircraft Services Directorate in Ottawa, Ontario. The component must be fully traceable to the Original Equipment Manufacturer or an approved maintenance organization and include an authorized release certificate such as FAA Form 8130-3, EASA Form 1, or TCCA Form One. Additionally, assemblies with 7,800 landings or more require specific Bombardier Maintenance Planning Document task documentation. The contract will be awarded based on the lowest evaluated price following a technical assessment to ensure compliance with all mandatory requirements. Performance will be monitored via a Vendor Performance Management Scorecard focusing on cost, quality, schedule, and management. Payment for undisputed invoices will be issued within 30 days of receipt. Offerors must submit their proposals through the SAP Business Network (CanadaBuys) by November 30, 2026. Requirements include adherence to environmentally preferable packaging standards and compliance with laws prohibiting human trafficking and forced labor.
Government of Canada / Gouvernement du Canada

POSTED

about 18 hours ago

DEADLINE

in about 1 month

General Info

Contract Value

$115,059

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

Warner Robins, GA, 31098, USA

Set-Aside

NONE

Award Issued Date

Documents

3

CDRL A001 - Certificate of Compliance (C-130 NP 2000 Sling)

PDF, High priority: read this firstsow
High

Purchase Description - C-130 NP 2000 Sling

DOCX, High priority: read this first3 pages · sow
High

Solicitation FA857124Q0033 - C-130 NP-2000 Sling

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Deadline changed

Response deadline changed from Dec 22, 2023 to Dec 29, 2023.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8571 Maintenance Contracting Afsc Pzim
Contacts2 people available
OfficeROBINS AFB, GA, 31098-1672, USA
Office AddressROBINS AFB, GA, 31098-1672, USA
Contacts

Full Description

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This is a single source commercial requirement to Hamilton Sundstrand Corporation, a part of Collins Aerospace. The Contractor shall provide all parts, materials, equipment, labor, travel, and delivery to provide the C-130 NP 2000 Sling to the 402d Aircraft Maintenance Group (AMXG) at Robins Air Force Base (AFB), Georgia. The Contractor shall provide delivery within six (6) months ARO. The Contractor shall enter the base at Gate 7, whereby the Primary Government Representative in para. 2.1.1 (see Purchase Description) shall escort the Contractor to the designated shipping location. The Contractor shall assist in unloading the sling to the ground at the specified shipping location. Solicitation FA857124Q0033 is issued as a request for quotations (RFQ). This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 as supplemented with additional information incldued in this notice. This announcement constitutes the only solicitation; quote ares being requeted and a written solicitation will not be issues. This is being conducted under Simplified Acquisition Procedures (SAP) as a Request for Quote (RFQ) No. FA857124Q0033. This requirement is sole source to the following contractor: Company Name: Hamilton Sundstrand Corporation, a part of Collins Aerospace Address: 1 Hamilton Road; Windsor Lock, CT 06096 Point of Contact: Natalia Sudyka Phone Number: (860) 654-6052 Email Address: natalia.sudyka@collins.com Cage Code: 73030 Type Business: Large

More opportunities from Department Of Defense → FA8571 Maintenance Contracting Afsc Pzim

Same awarding agency

NAICS: 541690
New
Federal
ISO 50001 WR-ALC
Solicitation # FA857127Q0008
Solicitation FA857127Q0008 is a combined contract for the Department of Defense, specifically the Maintenance Contracting AFSC PZIM, to provide Strategic Energy Manager expertise at Robins Air Force Base, Georgia. The primary objective is to support the sustainment of the International Organization for Standardization (ISO) 50001 Energy Management System (EnMS) certification for the WR-ALC. The scope of work includes program management, SharePoint sustainment, metering data analysis, significant energy uses support, training, internal audits, and nonconformance actions briefings. The contractor is responsible for providing all necessary personnel, equipment, tools, and materials to ensure annual certification is maintained. The contract utilizes a mix of Firm Fixed Price and Cost No Fee pricing arrangements, with various deliverables managed through a Contract Data Requirements List (CDRL), including status reports for ISO guide book updates, annual audits, and EMS training. Performance is centered at Robins AFB, with a delivery schedule that includes both monthly deliverables and long-term tasks extending over 12-month periods. Evaluation for award includes a price preference for HUBZone small business concerns. Compliance requirements include registration in the System for Award Management (SAM), adherence to Cybersecurity Maturity Model Certification (CMMC) levels, and strict following of DoD information security marking standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
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POSTED

5 days ago

DEADLINE

in about 3 hours
View Details

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