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This Government Contract opportunity from Department Of Defense was posted on February 7, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CWRJ - Propeller Baffle

Awarded
N0010418RK013Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334511
New
Federal
Automated Traffic Enforcement Trailer
Solicitation # W911S226U4411
Solicitation W911S226U4411 is a Total Small Business Set-Aside for the procurement of a complete, towable, autonomous mobile traffic enforcement trailer and laser-based measuring system for the Department of Defense at Fort McCoy, Wisconsin. The primary requirement is for one Automated Traffic Monitoring System Trailer, specifically the POLISCAN Speed FM1 or an approved equal, capable of tracking multiple vehicles across at least four adjacent traffic lanes to enforce speed limits and red-light violations. The contract includes a requirement for eight hours of on-site operator training at Fort McCoy and a minimum 12-month comprehensive manufacturer's warranty. All equipment must be new, and the system must be calibrated to federal and state standards to ensure data is legally admissible in court. The award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Delivery is required F.O.B. Destination to Fort McCoy, with a preferred delivery window of 30 days. Offerors must submit their proposals via the PIEE Solicitation module, including technical, price, and past performance documentation. A critical requirement for responsiveness is the completion of Attachment 1 regarding certifications and the identification of the country of origin. The contract incorporates various regulatory clauses, including Buy American preferences, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on certain telecommunications equipment.
W6QM Micc-Ft Drum

POSTED

about 6 hours ago

DEADLINE

in 7 days
NAICS: 334511
New
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66--INDICATOR,ATTITUDE, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QBB18
This solicitation, issued by NAVSUP Weapon Systems Support Philadelphia, is a Request for Quotations for the repair, overhaul, upgrade, and inspection of 33 Attitude Indicators (NSN 6610-01-101-1927 LC, P/N 622-3374-002). The objective is to return these units to a Ready For Issue condition, ensuring they perform reliably in operational environments. The contract includes an initial induction period of 365 calendar days, which the government may extend by an additional year. Offerors must provide option pricing for a maximum of 135 units over the total contract period. Award will be granted to the offeror with the lowest price technically acceptable quote, with past performance evaluated via the DoD Supplier Performance Risk System. The contractor is responsible for providing all labor, facilities, materials, and tooling, as government-furnished manufacturing aids are not provided. Key technical requirements include compliance with ISO 9001 or SAE AS9100 quality systems and calibration standards such as ANSI/NCSL Z540.3 or ISO-10012-1. Specific prohibitions are in place regarding the use of MIL-W-81381 wire, requiring the use of SAE-AS22759 series wire instead. The contract establishes strict protocols for Beyond Economical Repair and Missing on Induction determinations, both of which require written concurrence from DCMA. Deliveries are FOB Destination with a 90-day delivery window, and all packaging must adhere to MIL-STD-2073 and MIL-STD-129 standards. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.
Navsup Weapon Systems Support

POSTED

about 6 hours ago

DEADLINE

in 14 days
NAICS: 334511
New
Federal
58--THERMAL IMAGING SYS, IN REPAIR/MODIFICATION OF
Solicitation # N0010426RQA79
This unrestricted negotiated solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, seeks a firm fixed-price contract for the teardown, evaluation, repair, and modification of a Thermal Imaging System (NSN 7HH 5855-01-499-1240). The government requests a delivery date of 180 days after award, with inspection and acceptance occurring at the origin. All repair work must adhere to the contractor's standard overhaul practices and original manufacturer specifications, with physical identification complying with MIL-STD-130. Consideration for award is limited to authorized distributors of the original manufacturer, who must provide proof of status on company letterhead. The contract mandates strict quality assurance and packaging standards, including the use of MIL-STD-2073-1 for preservation and MIL-STD-129 for marking. Contractors are required to maintain inspection records for 365 days following final delivery and must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Special requirements include compliance with cybersecurity standards for covered defense information, the provision of Material Safety Data Sheets for hazardous materials, and adherence to Buy American and Balance of Payments program certifications. Proposals must be submitted via NECO or email, and any existing Basic Ordering Agreement (BOA) terms will take precedence in the event of a conflict.
Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in 3 months

AI Contract Overview

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Solicitation N0010418RK013 was issued by the Department of Defense, specifically the Navsup Weapon Systems Support Mech located in Mechanicsburg, Pennsylvania, for the procurement of Propeller Baffle Kits under NAICS code 334511. The procurement is designated as a Full and Open Competition and includes a detailed schedule of items for production lots, first article testing, and periodic test samples. The contract requirements include a Contract Data Requirements List specifying that the contractor must provide Test and Inspection Reports to verify lot conformance to drawings and specifications, including material certifications approved by the Contracting Officer. The solicitation process underwent several modifications and deadline extensions through multiple amendments. Initial deadlines were pushed from February 2018 through October 2018 to allow for more offers and to adjust FAR clauses. Additionally, the procurement involves Government Furnished Property, with established templates for managing serially and non-serially managed items. Points of contact for this effort include Aaron Heit and Steven Forster.

General Info

Contract Value

$711,865

NAICS

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

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

9

Amendment 0001 to Solicitation N0010418FK013

PDF, High priority: read this firstamendment
High

Amendment 0002 to Solicitation N0010418FK013

PDF, High priority: read this firstamendment
High

Amendment 0003 to Solicitation N0010418RK013

PDF, High priority: read this firstamendment
High

Amendment U0004 to Solicitation N0010418RK013

PDF, High priority: read this firstamendment
High

Consolidated Government Furnished Property (GFP) Attachment

PDF, High priority: read this firstgfp-list
High

Propeller Baffle Kit - Contract Data Requirements List (CDRL)

PDF, High priority: read this firstcdrl
High

Solicitation N0010418FK013 Amendment 0005

PDF, High priority: read this firstamendment
High

Solicitation N0010418FK013 Amendment 0006

PDF, High priority: read this firstamendment
High

Solicitation N0010418RK013 - Propeller Baffle Kit

PDF, High priority: read this firstrfp
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

9 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

Response deadline changed from Dec 14, 2017 to Feb 28, 2018. The notice description changed.

Notice updated

Response deadline changed from Feb 28, 2018 to Jul 3, 2018. Set-aside removed. The notice description changed. The point of contact changed.

Notice updated

The notice description changed.

Deadline changed

Response deadline changed from Jul 3, 2018 to Jul 16, 2018.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Response deadline changed from Jul 16, 2018 to Aug 20, 2018. The point of contact changed.

Deadline changed

Response deadline changed from Aug 20, 2018 to Sep 7, 2018.

Deadline changed

Response deadline changed from Sep 7, 2018 to Oct 5, 2018.

Deadline changed

Response deadline changed from Oct 5, 2018 to Oct 19, 2018.

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech
Contacts2 people available
OfficeMECHANICSBURG, PA, 17050-0788, USA
Office AddressMECHANICSBURG, PA, 17050-0788, USA

Full Description

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THIS PROCUREMENT IS A 100% WOMAN OWNED SMALL BUSINESS SET ASIDE. PAPER COPIES OF THE SOLICITATION WILL NOT BE PROVIDED BY THE NAVY.THIS ITEM IS A CRITICAL SAFETY ITEM. QUANTITY - 690 EACH. ITEM DESCRIPTION: 1355-01-603-7731, CWRJ PROPELLER BAFFLE KIT. A SAFETY SURVEY WILL BE REQUIRED. PRODUCTION LOT TESTING AND FIRST ARTICLE TESTING, CONTRACTOR DATA REQUIREMENT LIST AND FOB ORIGIN APPLY. A COMPLETE DRAWING PACKAGE IS AVAILABLE FOR VIEWING ON THE WEB. A DIGITAL CERTIFICATE IS REQUIRED FOR VIEWING WEB BASED DRAWINGS. UP TO 75% OPTION CLAUSE INCLUDED, 365 DAYS Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Product Lists, Military Handbooks, and other standardization documents from the DoD Single Stock Point (DODSSP), in Philadelphia, PA. Most documents are available in Adobe PDF format from the ASSIST database via the Internet at http://assist.daps.mil/. Users may search for documents using the ASSIST-Quick Search and, in most cases, download the documents directly via the Internet using standard browser software. Documents not available for downloading from ASSIST can be ordered from the DODSSP using the ASSIST Shopping Wizard, after establishing a DODSSP Customer Account by following the registration procedures or by phoning the DoDSSP Special Assistance Desk at +1 (555) 000-0000 (DSN: 442-2179). Users not having access to the Internet may contact the DODSSP Special Assistance Desk at +1 (555) 000-0000 (DSN: 442-2179) or mail requests to the DODSSP, Bldg. 4/D, 700 Robbins Avenue, Philadelphia, PA 19111-5094. Patterns, Drawings, Deviations Lists, Purchase Descriptions, etc., are not stocked at the DODSSP. Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice.

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