This Combined Synopsis/Solicitation opportunity from Department Of Commerce was posted on May 6, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HAWKER BEECHCRAFT KING AIR 350 WHEEL ASSEMBLIES

Closed

NMAN6000-10-07632Federal

Submission Closed05/18/2010, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 336413

New

Federal

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NRP/NSPR Module Assembly Overhaul and RepairThis subcontract for the Department of Defense and Navsup Weapon Systems Support involves the comprehensive overhaul and repair of flight-critical NRP/NSPR Module Assemblies. The scope of work includes the teardown, evaluation, cleaning, troubleshooting, and reassembly of these modules, as well as necessary repairs and upgrades performed in accordance with technical publications to ensure all units are delivered in Ready for Issue condition. To qualify for this project, the contractor must possess a specialized facility equipped for flight-critical electronics repair and maintain IPC/EIAJ-STD-001C soldering certification. The opportunity is categorized under NAICS code 336413, with a response deadline set for November 20, 2026.

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Flight-Critical Fuselage Component FabricationThis subcontract for Flight-Critical Fuselage Component Fabrication involves the precision manufacturing and assembly of a fuselage component for Navsup Weapon Systems Support. The scope of work includes precision machining, structural assembly, and the fabrication of aerospace-grade alloys specifically for NSN 1RM 1560-01-736-4870 P8, following the provided technical data package. The project requires strict adherence to quality and security standards, including ISO 9001, DFARS 252.204-7012 compliance, and Government Source Approval. The final deliverable is one completed fuselage component. The solicitation was posted on October 21, 2026, with a response deadline of November 20, 2026, under NAICS code 336413.

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Flight Control Computer Repair ServicesThis subcontract for Flight Control Computer Repair Services involves the teardown, evaluation, repair, and modification of Flight Control Computers (NSN 6615-01-432-2467) to support NAVSUP Weapon Systems Support Philadelphia projects. The selected contractor is responsible for delivering 14 Ready for Issue units accompanied by historical record files, ensuring all work includes rigorous acceptance testing and quality conformance examinations utilizing SAE-AS22759 series wire. To qualify, the provider must maintain ISO 9001 or SAE AS9100 certification and adhere to ANSI/NCSL Z540.3 or ISO-10012-1 calibration standards. This Department of Defense requirement falls under NAICS code 336413, with a response deadline set for November 20, 2026.

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Interior Lining Panel ManufacturingThis subcontract involves the manufacture or procurement of one interior lining panel, identified as NSN 1RD 1680-01-667-2318 H5, for prime contractors working on Navsup Weapon Systems Support projects. The selected provider must ensure the panel is machine-readable and perform IUID programming in strict accordance with MIL-STD-130 standards. To be eligible, the contractor must maintain ISO9001 quality management certification and be listed as an approved source within the NAVSUP WSS Source Approval Brochure. The project falls under NAICS code 336413, with a response deadline set for November 20, 2026.

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EFIS Control Panel Manufacturing and SupplyThis subcontract involves the manufacturing and supply of EFIS Control Panels for prime contractors supporting Department of Defense aviation projects through the Pa DLA Aviation At Philadelphia. The scope of work requires the production or procurement of components that strictly adhere to NSN 1680-01-585-4994 P8 and reference numbers 5N582 4082730-905 and 58960 4082730-905. Deliverables include the physical control panels along with the necessary certification of conformance. To be eligible, providers must maintain AS/EN/JISQ9100 certification and ensure full compliance with the Buy American Balance of Payments Program. The opportunity falls under NAICS code 336413, with a response deadline set for November 20, 2026.

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P8 Air Heat Exchanger Repair and OverhaulThe P8 Air Heat Exchanger Repair and Overhaul subcontract, issued by the Department of Defense under Navsup Weapon Systems Support, involves the teardown, evaluation, repair, and modification of COTS air heat exchangers. The selected contractor is responsible for executing all repairs according to technical publications and drawings, performing final testing, and applying MIL-STD-130 markings to ensure all units are delivered as restored and ready for issue with the required FAA Form 8130-3. To be eligible, contractors must hold status as an OEM, an aircraft prime, or an FAA-certified repair station, and must maintain ISO 9001 or SAE AS9100 certification. This opportunity falls under NAICS code 336413, with a response deadline set for November 23, 2026.

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Supply of Aerospace Part PN 706963 (NSN 1650-00-133-9481)This subcontract involves the procurement of 39 units of aerospace component PN 706963, identified by NSN 1650-00-133-9481, for prime contractors supporting DLA Weapons Support. The selected provider is responsible for the manufacture or sourcing of the parts, ensuring they meet aerospace-grade standards, applying IUID marking, and conducting inspection and acceptance at the point of origin. All deliverables must be shipped to Tinker AFB in Oklahoma. The contract is managed under the Department of Defense through the Ok DLA Aviation At Oklahoma City agency, falling under NAICS code 336413. Strict compliance with FAR 52.246-15 is required for the provision of a Certificate of Conformance. Interested parties must submit their responses by the deadline of November 20, 2026.

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Supply of Metering Fuel Pump (NSN 2915-01-547-5283 KF)This subcontract involves the procurement and delivery of NSN 2915-01-547-5283 KF metering fuel pumps to prime contractors supporting DLA Aviation at Philadelphia. The selected provider must be a government-approved source of supply with ISO 9000 certification and is required to submit authorized distributor letters on official company letterhead. All deliverables must adhere to strict military standards, including packaging per MIL-STD-2073 and labeling per MIL-STD-129 and MIL-PRF-61002. Requirements specify the use of water-resistant materials and ISPM 15 compliant wood for shipping. The contract was posted on October 21, 2026, with a response deadline of November 20, 2026.

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Electro-Mechanical Actuator Supply (NSN 7RH 1680-01-358-6812 EK)This subcontract involves the manufacture or procurement of electro-mechanical actuators under NSN 7RH 1680-01-358-6812 EK for prime contractors supporting DLA Aviation. The Department of Defense requires that all actuators be delivered with at least 85 percent of their remaining shelf-life and feature Type I or Type II markings in accordance with MIL-STD-129. To be eligible, providers must maintain an ISO 9000 quality system, hold government-approved source of supply status, and ensure compliance with DFARS 252.209-7010 CSI. The opportunity is categorized under NAICS code 336413, with a response deadline set for November 20, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 9 hours ago

DEADLINE

in 30 days

General Info

Agency

Department Of Commerce Noaa

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

contractor's facility, VA, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedMay 6

Combined Synopsis

Response DeadlineMay 18

Deadline has passed

Submission Closed

05/18/2010, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Commerce Noaa

Contacts2 people available

OfficeNORFOLK, VA, 23510, USA

Organization / AgencyDepartment Of Commerce Noaa

Office AddressNORFOLK, VA, 23510, USA

Contacts

Ronald F AnielakContract Administrator

contact@example.gov

+1 (555) 000-0000

Donita S. McCulloughSupervisory Contract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This is the public notice for acquisitions over $10,000.00. This is a combined synopsis/solicitation for commercial items prepared and processed in accordance with the Federal Acquisition Regulations (FAR) Part 12.6 as supplemented with additional information included in this announcement. This is a solicitation from the United States Department of Commerce (DOC), National Oceanic and Atmospheric Administration (NOAA), EAD-KC. EAD-KC intends to issue a fixed price purchase order for a Hawker Beechcraft nose wheel assembly and main wheel assemblies for King Air 350ER aircraft for delivery to Aircraft Operations Center, MacDill AFB, FL. This notice constitutes the only Request for Quote (RFQ). Written offers are being requested. A hardcopy written RFQ will not be issued. DOC, EAD-KC requires that all contractors doing business with this office be registered with the Central Contractor Registry (CCR). No award can be made to a company not registered in CCR. For additional information and to register in CCR, please access the following web site: http://www.ccr.gov. In order to register, all firms must have a Dunn & Bradstreet Number. A Dunn & Bradstreet number may be acquired free of charge by contacting Dunn & Bradstreet on-line at https://www.dnb.com/product/eupdate/requestOptions.html or by phone at (800) 333-0505. Contractors should submit their Certification and Representations thru the on-line Business Partner Network (BPN). The BPN is the single source for vendor data for the Federal Government. Contractors are encouraged to go on-line at www.bpn.gov to complete its representations and certifications. This notice is hereby issued as RFQ No.NMAN6000-10-07632. This RFQ and the following incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC)-40. CLAUSES AND PROVISIONS The FAR (52) and CAR (1352) clauses incorporated into this acquisition are: 52.211-6 Brand Name or Equal (AUG 1999) 52.212-1 Instructions to Offerors - Commercial Items (JUNE 2008) 52.212-3 Offeror Representations and Certifications Commercial Items (JUNE 2008) 52.212-4 Contract Terms and Conditions Commercial Items (MAR 2009), 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items (APR 2010) Section (b)(18),(19),(20),(22),(24),(30),(33), (38) 52.247-34 F.O.B. Destination (NOV 1991) or 52.247-32 F.O.B. Origin, Freight Prepaid (Feb 2006) FAR clauses and provisions are available on the internet website: http://www.arnet.gov/far. CAR clauses and provisions are available on the internet website: http://oamweb.osec.doc.gov/docs/DOC_Local_Clauses_PM2000-03A2.pdf. PRICE/QUOTE: This is an order for a commercial item. The line item will be quoted and completed in accordance with the terms and conditions and specifications specified herein. Price quoted for line items 0001and 0002 shall be fixed-price. If applicable, price quoted for line item 0003 is a not-to-exceed amount. LINE ITEM 0001:NEW HAWKER BEECHCRAFT KING AIR 350ER NOSE WHEEL ASSEMBLY PART NUMBER 101-8026-5 OR EQUAL. THIS ASSEMBLY INCLUDES APPLICABLE TIRE. Quantity Unit Unit Price 1 ea $_______________ DELIVERY: Specific Date ____________________OR Number of days after receipt of order (ARO) __________ LINE ITEM 0002: NEW HAWKER BEECHCRAFT KING AIR 350ER MAIN WHEEL ASSEMBLY PART NUMBER 114-810091-3 OR EQUAL. TIRE PART NUMBER 026-524-0 INCLUDED WITH THIS ASSEMBLY. Quantity Unit Unit Price 2 ea $_______________ DELIVERY: Specific Date ____________________OR Number of days after receipt of order (ARO) __________ LINE ITEM 0003: FOB Origin Pre-paid: Shipping/Handling Charges, if any, for CLIN 0001 and 0002 to AOC at MacDill AFB, FL 33621 Not-To-Exceed tiny_mce_marker______________ OR FOB Destination: shipping charges included with price for CLIN 0001/0002. ____ (check if applicable) Signed and dated quotes must be submitted. Quotes must be received by 1:00PM Central time on May 18, 2010. Quotes may be faxed to 816-274-6951 Attn: Ron Anielak or e-mailed to ronald.f.anielak@noaa.gov. Quotes submitted in response to this notice must include the following in order to be considered responsive to this request: 1. A completed copy of the provisions contained in FAR 52.212-3, Offeror Representations and Certifications-Commercial Items OR annual reps and certs may be made at http://orca.bpn.gov and stated in the quote that ORCA has been completed, 2. Pricing Information lines 0001, 0002, and 0003 3. Delivery Date or number of days ARO 4. Past performance information Companies which provide other than the Hawker Beechcraft part number must provide descriptive literature that clearly shows the offered part meets the physical, functional, and performance characteristics of the Hawker Beechcraft part number. The evaluation of quotes will be based on price and delivery and conducted as a commercial item acquisition in accordance with FAR Part 12. All responsible offerors may submit a response to this notice that will be considered by the agency.