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This Government Contract opportunity was posted on August 13, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Tank, Fuel, Aircraft

Awarded
SPRTA1-19-Q-0506Federal

Contract Overview

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

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NAICS: 336413
New
Federal
NIIN:LLW2AA020/P/N:279A146-1/NOM:ESM REC PROCESSOR
Solicitation # N0038327QF192
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.
Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in 2 days
NAICS: 336413
New
Federal
REGULATOR,AIR PRESS
Solicitation # N0038325QD135
This fixed-price solicitation from Navsup Weapon Systems Support is for the repair, overhaul, upgrade, and testing of Air Pressure Regulators (NSN 1660-01-039-7911) to return them to a Ready For Issue condition. The contractor is responsible for providing all labor, materials, and tooling, as the government will not provide manufacturing aids. Key performance requirements include a Repair Turnaround Time of 183 days after asset receipt and an induction expiration date 365 days after the contract award. The scope includes strict adherence to quality standards such as ISO 9001/SAE AS9100 and ANSI/NCSL Z540 for calibration, with a specific prohibition on the use of MIL-W-81381 wire in favor of SAE-AS22759 series wire. The government intends to make a single award based on the most advantageous offer, weighing past performance as more important than price. Evaluation will utilize the Supplier Performance Risk System to assess item, price, and supplier risks. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for DLR labeling and oxygen clean standards per MIL-STD-1330 where applicable. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with Buy American and Balance of Payments programs. Quotes must be submitted via email to the designated contracting officer by the specified deadline.
Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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The US Air Force is seeking proposals under solicitation SPRTA1-19-Q-0506 for the procurement of E-3 aircraft fuel tanks. These Vithane components, identified by part number 2F1-6-34080-5, measure approximately 28.3 by 141 by 45.5 inches and weigh 39 pounds. The government intends to award a new manufacture, firm fixed-price contract with a base quantity of 10 units, though the final award may range from a minimum of 3 to a maximum of 17 units. Delivery is required by December 31, 2019, to the DLA Distribution Depot at Tinker AFB, Oklahoma. Meggitt (Rockmart) Inc. is listed as the qualified source and has a history of providing these parts through previous contracts. Due to the acquisition method code, the government does not own the data rights for this part, making reverse engineering uneconomical. This procurement is subject to export controls and UID marking requirements, and it is not designated as a total small business set-aside. Proposals must be submitted electronically, and an ombudsman is available to facilitate the resolution of contractor concerns.

General Info

Agency

N/A

Contract Value

$196,999

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Scott A. RountreeContracting Officer

Full Description

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Synopsis AMC: 3/P - 1. Estimated Solicitation issue date is 20 April 2019 with an estimated closing/response date of 10 May 2019. - 2. Request for Proposal #: SPRTA1-19-Q-0506 - 3. Purchase Request: FD2030-19-01554, US Air Force Requirement - 4. Nomenclature/Noun: FUEL TANK, AIRCRAFT, E-3 - 5. NSN: 1560-01-015-6054AW - 6. Part Number: 2F1-6-34080-5 - 7. Application (Engine or Aircraft): E-3 - 8. Acquisition Method Code (AMC: 3/P): The rights to use the data needed to purchase this part from additional sources are not owned by the Government and cannot be purchase, developed, or otherwise obtained. It is uneconomical to reverse engineer this part. This code is used in situations where the Government has the data but does not own the rights to the data. - 9. History: Previously purchased 10 each from Meggitt (Rockmart) Inc., on Contract SPRTA1-18-C-0052 January 2018, 20 each from Meggitt (Rockmart) Inc., on Contract SPRTA1-16-C-0052, awarded 11 Mar 2016 and SPRTA1-12-D-0010-0003, quantity of 5 each from Meggitt (Rockmart) Inc., awarded 25 July 2014.. - 10. Description/Function: Fuel Tank. - 11. Dimensions: Approximately 28.3000 inches in length, 141.0000 inches in width and 45.5000 inches in height, and 39.0000 lbs in weight. - 12. Material: Vithane - 13. Qualified Source: Meggitt (Rockmart) Inc., Cage Code 56221 - 14. Qualification Requirements do NOT apply to this acquisition. - 15. First Article: First Article IS waived for the approved source for this acquisition. - 16. Export Control: Yes. - 17. Award of a New Manufacture, Firm Fixed-Price contract is contemplated. The current required quantities are range quantities of minimum 3 each with a maximum quantity of 17 each. The BEQ is currently 10 each. The final required quantities may change. Therefore, offeror(s) are required to propose prices for the specific quantity ranges identified in the Solicitation, when issued. If the specific quantity ranges identified in the Solicitation do not provide the best pricing option for your company business model, then the contractor has the option of identifying within Provision 52.207-4, those suggested quantity ranges, for informational/planning purposes only that yield your best prices to the Government. Offeror(s) are still required to submit proposals for the specific quantity ranges identified in the Solicitation. The Final quantity of this requirement is at the sole discretion of the Government and the Government reserves the right to award no contract at all depending on the quality and prices of the proposal received. The final buy quantity will be re-evaluated and determined upon receipt of proposal and the closing date of the Solicitation. Surplus is NOT authorized for this procurement. Required Delivery Schedule: 10 each on or before 31 December 2019. Destination: DLA Distribution Depot, Tinker AFB, Oklahoma - 18. Mandatory Language: Written procedures will be used for this solicitation. Electronic submission of completed/signed proposals via scanned PDF through e-mail to the contracting officer is authorized. DLA OMBUDSMAN (a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions). (c) The Competition Advocate (CA) at each contracting activity/office (as defined in DLAD 2.101) shall act as the ombudsman and attempt to resolve contractor complaints. DLA AVIATION AT OKLAHOMA CITY CA/Ombudsman can be reached at (405) 734-8241. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Complaints which cannot be so resolved shall be forwarded to the HQ through J-72 for resolution by the DLA competition advocate. Each activity is responsible for developing procedures for executing the duties and responsibilities. (d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Office. - 19. UID marking requirements IAW DFARS clause 252.211-7003 apply to this acquisition. - 20. This procurement is NOT a total 100% Small Business Set Aside.

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