This Sources Sought opportunity from Department Of Defense was posted on August 8, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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C-17A APU Extinguisher

Closed

FD20302201243-01Federal

Submission Closed08/15/2022, 08:00:00 PM UTC

Contract Overview

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

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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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This presolicitation notice from Navsup Weapon Systems Support is for the repair or modification of six power supply amplifiers under NSN 7R-1680-016422016-P8 with delivery terms set as FOB Origin. Due to the flight critical nature of the item and the specialized technical data and manufacturing knowledge required, the contract necessitates engineering source approval by the design control activity. The government intends to negotiate with a single source under FAR 6.302-1, as existing approved sources hold essential data rights and expertise not economically available to the government. Prospective bidders who are not currently approved sources must submit detailed information via the NAVSUP WSS Source Approval Information Brochures to be considered for award. Failure to provide the required source approval data will result in the proposal being disqualified. While the government is currently pursuing a single-source procurement, interested parties may submit capability statements or proposals within the specified timeframe to demonstrate their ability to satisfy the requirement.

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DEADLINE

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

General Info

Agency

Department Of Defense → Ok DLA Aviation At Oklahoma City

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedAug 8

Sources Sought

Response DeadlineAug 15

Deadline has passed

Submission Closed

08/15/2022, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Ok DLA Aviation At Oklahoma City

Contacts1 person available

OfficeTINKER AFB, OK, 73145-3070, USA

Organization / AgencyDepartment Of Defense → Ok DLA Aviation At Oklahoma City

Office AddressTINKER AFB, OK, 73145-3070, USA

Contacts

SCMS

contact@example.gov

Full Description

New Manufacture of C-17 APU EXTINGUISHERS NSN: 1680-01-507-8479JY/ P/N: 472553-2 INTERESTED SOURCES MUST SELECT - ADD ME TO INTERESTED VENDORS BUTTON ABOVE OR BELOW TO BE CONSIDERED PARTICIPANTS IN THIS MARKET RESEARCH EFFORT BY THE - CLOSING DATE OF THIS NOTICE. IF - ADD ME TO INTERESTED VENDORS BUTTON ABOVE OR BELOW DOES NOT WORK SEND INQUIRIES TO 423 SCMS/GUMD RFI 423SCMS.GUMD.RFI@us.af.mil AND INCLUDE SUBJECT LINE: INTERESTED VENDOR NOTICE ID. THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUESTS FOR A SOLICITATION WILL NOT RECEIVE A RESPONSE. PURPOSE This Sources Sought Synopsis (SSS) is in support of market research being conducted by the United States Air Force (USAF). This market research is being conducted to notify potential sources of the upcoming requirement and to re-advertise the qualification requirements for the subject item. Additionally, this notice will gauge small business interest. The determination to make this acquisition a Small Business Set-Aside is dependent on the number of small businesses approved to satisfy this requirement. The Government will use the information gathered through publication of this SSS to determine the best acquisition strategy for this requirement. The Government is interested in all potential sources including Small Businesses, Small Disadvantaged Businesses, 8(a) businesses, Service-Disabled Veteran-Owned Small Businesses, HUBZone Small Businesses, Women-Owned Small Businesses, etc. Potential sources shall be capable of furnishing all labor, materials, facilities and equipment required to accomplish the overhaul/re-manufacture of the item(s) listed below. Generally, the work to be accomplished includes disassembly, cleaning, inspection, assembly, testing, preservation, and packaging to return an unserviceable asset to a serviceable or like-new condition. Additionally, potential sources may be responsible for supply chain management, logistics planning, forecasting production requirements, long-lead time parts procurement, and shipping serviceable assets. Potential sources may be responsible for nonrecurring engineering costs associated with becoming an approved source. DESCRIPTION North American Industry Classification System (NAICS) Code: 336413 (Other Aircraft Parts and Auxiliary Equipment Manufacturing) SBA Size Standard: 1,250 employees Requirement Information: New manufacture of W/S C-17A APU EXTINGUISHER PRODUCTION INFORMATION P/N NSN Noun Est. Requirement 472553-2 1680-01-507-8479JY EXTINGUISHER 1YR Total Min: 11 Max: 66 ESTIMATED SOLICITATION INFORMATION Estimated Solicitation Date: AUG 2022 Estimated Solicitation Closing/Response Date: SEP 2022 PR#: FD2030-22-01243 CONTRACTOR CAPABILITY SURVEY & TECHNICAL DATA Potential sources wishing to be qualified to perform the requirement specified above are REQUIRED to complete a Source Approval Request (SAR) package as specified in the Qualification Requirements (QR) for this item. QRs and Engineering Data List (EDL), if applicable, are attached to this notice. The QR attached to this document is for reference only. The official synopsis of the QRs for this item can be found by searching for the keyword - MQR-848. Changes to the item list or QRs will be published to the official synopsis, not this notice. --- Attach QRs and EDL if applicable. Government provided data is annotated on the EDL attached to this posting. Absence of an EDL indicates the Government cannot provide technical data and that potential sources are required to independently acquire the necessary technical data to satisfy this requirement. Vendors requesting Government-provided technical data should specifically review section 9 of the QR. Requests for technical data in response to this SSS posting should be submitted to the Tinker TO Public Sales Office at AFLCMC.LZP.PUBSALES@us.af.mil. For engineering drawings the vendors should email their requests to the Tinker Engineering Drawing Public Sales Office ocalc.lgldo.public@us.af.mil. SAR-process questions should be submitted to the AFSC Small Business Office at: AFSC/SB 3001 Staff Drive, Suite 1AG 85A Tinker AFB, OK 73145-3009 Email: afsc.sb.workflow@us.af.mil Email: AFSC/SB Source Development Specialist - stacy.cochran@us.af.mil Questions related technical or qualification requirements should be submitted to: *Note subject email must contain SAM.gov Technical Inquiry and include Notice ID # Email: 423SCMS.GUEA.Workflow@us.af.mil Email: AFSC/SB Website: https://www.afsc.af.mil/units/sbo/ AFSC/SASPO website: https://www.tinker.af.mil/Home/429SCMS-SASPO/ SAR package submittal: 429SCMS.SASPO.Workflow@us.af.mil and stacy.cochran@us.af.mil NOTE: Potential sources should only submit SAR related questions to the AFSC/SB contacts above. Due to COVID-19 and teleworking we request all SAR packages be submitted electronically through either direct email to: 429SCMS.SASPO.Workflow@us.af.mil or stacy.cochran@us.af.mil or through DOD SAFE: https://safe.apps.mil/. DoD safe is a safe option for large files. If you have a PKI certificate you can send documents directly to SB, if you do not then send a request for a DOD SAFE DROP to jenise.lucero.1.ctr@us.af.mil and stacy.cochran@us.af.mil and include your email address and - request a drop off and identify NSN, P/N and if applicable solicitation. A - request for drop off will be returned, use this to submit your SAR package. Disclaimer: This SSS is issued solely for informational and planning purposes. It does not constitute a solicitation (Request for Information, Request for Proposal, or Request for Quotation) or a promise to issue a solicitation in the future. The information in this notice is based on current information as of the publication date. The information in this notice is subject to change and is not binding to the Government. If changes are made, updated information will be provided in future notices and will be posted on SAM.gov website. Responses to this SSS may or may not be returned. Contractors not responding to this SSS will not be precluded from participation in any future solicitation. INTERESTED SOURCES MUST SELECT - ADD ME TO INTERESTED VENDORS BUTTON ABOVE OR BELOW TO BE CONSIDERED PARTICIPANTS IN THIS MARKET RESEARCH EFFORT BY THE - CLOSING DATE OF THIS NOTICE. IF - ADD ME TO INTERESTED VENDORS BUTTON ABOVE OR BELOW DOES NOT WORK SEND INQUIRIES TO 423 SCMS/GUMD RFI 423SCMS.GUMD.RFI@us.af.mil AND INCLUDE SUBJECT LINE: INTERESTED VENDOR NOTICE ID#.