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This Pre-Solicitation opportunity was posted on December 8, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Hydraulic System Auxiliary Pump (Left & Right) Upgrade to KC-135R/T/OC-B (419 aircraft in total)

Closed
FA8105-11-R-0002Federal

Contract Overview

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

Active Opportunities Like This One

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 3 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 3 hours ago

DEADLINE

in about 1 month
NAICS: 336413
New
Federal
DISCRETE I/O MODULE
Solicitation # SPRPA127QXA21
Solicitation SPRPA127QXA21 is a fixed-price request for the acquisition of a Discrete I/O Module (NSN 7RH 1680-01-588-1640 P8), designated as a Critical Application Item. Issued by the Defense Logistics Agency (DLA) Aviation office in Philadelphia, the procurement is conducted under Emergency Acquisition Flexibilities authority. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will utilize the Supplier Performance Risk System to assess item, price, and supplier risk. Delivery is required within 90 days, with inspection and acceptance occurring at the origin. The contractor must maintain a quality management system compliant with ISO9001 or higher and adhere to strict packaging and marking standards, including MIL-STD-2073 and MIL-STD-129. Specific requirements include Unique Item Identification (IUID) reporting and adherence to electrostatic discharge protection standards where applicable. Invoicing and receiving reports must be processed electronically via Wide Area Workflow (WAWF), and all official modification requests must be submitted through the Workflow Pro Mod Assist module. The contract also incorporates standard federal and defense clauses regarding the Buy American Act, safeguarding covered defense information, and equal opportunity employment.
Pa DLA Aviation At Philadelphia

POSTED

about 3 hours ago

DEADLINE

in about 1 month
NAICS: 336413
New
Federal
16--WHEEL HALF,AIRCRAFT, IN REPAIR/MODIFICATION OF
Solicitation # N0038327QSA08
This solicitation, issued by Navsup Weapon Systems Support, is for the repair, testing, and inspection of 88 aircraft wheel halves (NSN 1630 145977780, PN A37952) to return them to a Ready for Issue condition. The work must be performed in accordance with Safran Landing Systems LLC drawing 1TQN0 A37952 and MIL-STD-130 markings. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, as the government will not provide manufacturing aids. The contract includes specific protocols for Beyond Economical Repair (BER) determinations, Missing on Induction (MOI) components, and Over and Above Repair (OAR) efforts, all of which require written concurrence from DCMA and approval from the Procuring Contracting Officer. The government intends to make a single award based on a best-value determination, where past performance is weighted as more important than price. Quality requirements are stringent, requiring adherence to ISO 9001 or SAE AS9100 standards and calibration compliance with ANSI/NCSL Z540.3 or ISO-10012-1. Deliveries are set for 90 days FOB Destination, with inspection and acceptance occurring at the origin. Administrative requirements include the use of Wide Area Workflow (WAWF) for invoicing and strict compliance with Buy American and cybersecurity regulations. All quotes must be submitted to the designated Navy point of contact by the specified deadline.
Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in about 1 month
NAICS: 336413
New
Federal
MOTOR CONTROLLER OB
Solicitation # SPRPA127QWA04
Solicitation SPRPA127QWA04 is a small business set-aside request for the procurement of 39 units of Motor Controller OB (NSN 7RH 1680-01-585-4988) for the Department of Defense, issued by DLA Aviation at Philadelphia. This acquisition is conducted under the Emergency Acquisition Framework with a delivery requirement of 90 days. The government will make a single award to a technically acceptable offeror based on a best-value determination, where past performance is considered more important than price. To be deemed technically acceptable, offerors must be government-approved sources of supply or provide an authorized distributor letter on the source's letterhead. The contract mandates strict adherence to military standards, including MIL-STD-2073 for packaging, MIL-STD-129 for marking, and MIL-STD-130 for unique item identification. Inspection and acceptance will occur at the origin. Payment and invoicing must be processed electronically through the Wide Area Workflow (WAWF) system. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, safeguarding of covered defense information per DFARS 252.204-7012, and the use of the Supplier Performance Risk System (SPRS) to evaluate item, price, and supplier risk. The solicitation was posted on October 20, 2026, with a response deadline of November 4, 2026.
Pa DLA Aviation At Philadelphia

POSTED

about 3 hours ago

DEADLINE

in 15 days

General Info

Agency

N/A

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

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
Kjulonda L. OglesContract Specialist

Full Description

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REQUEST FOR INFORMATION (RFI) Hydraulic System Auxiliary Pump (Left and Right) Upgrade to KC-135R/T/OC-B (419 aircraft in total). PURPOSE The C/KC-135 Aircraft Sustainment Branch Contracting Office (GKC/PK), Tinker AFB OK, is conducting market research to determine estimated cost of developing and installing a 3 and/or 10.0 GPM Hydraulic System Auxiliary Pump Upgrade(Left and Right) to meet all of the requirements in Table 1. This solution shall address meeting requirements in Table 1 and should not be limited to replacement of both the left and right pumps. The optimal solution would provide an independent onboard method of supplying hydraulic fluid with appropriate pressure and capacity to both the left and right hydraulic systems during ground operations. The hydraulic pump solution should be capable of accepting DC power for the purpose of charging the brake system for aircraft movement. DESCRIPTION The KC-135 R/T/OC-B hydraulic system consists of four engine driven hydraulic pumps (NSN 4320-01-242-5153HS/PN PV3-205-39), one on each engine, that provide 3000 PSI to two separate hydraulic systems at 22.5 gallons per minute (GPM) flow. In addition, there are two auxiliary pumps (NSN 3010-00-5675873RK/PN DO81 (DC Motor), 4320-00-864-8677HS/PN PF24-3906-24ZH4 [Right Pump], NSN 4320-00-768-6345HS/PN 65W01020 [Left Pump]) both rated at 0.76 GPM flow. However, the 0.76 GPM flow from the current auxiliary pumps does not allow sufficient flow to support timely testing of all hydraulic systems. To facilitate ground testing, maintainers are required to run engines/or use the MJ-2A hydraulic test stand and the A/M 32A-86 electric cart. Requiring maintainers to run engines and/or test equipment is time consuming and costly to the Government. Providing an independent onboard method of supplying hydraulic fluid with appropriate pressure and capacity to both the left and right hydraulic systems will require a 3 and/or 10.0GPM pump, and would alleviate the use of hydraulic test stand which would result in a manpower savings, avoid engine runs for pre-flight checks that would resulting in fuel savings, and increase aircraft availability to support the warfighter. The Government is seeking a Government off the shelf or commercial off the shelf solution that provides capability to sustain continuous operation of hydraulic systems on the aircraft without use of engines and hydraulic carts. If these requirements cannot be met, please provide the systems that cannot be supported by the proposed solution. RESPONSE Responses shall address: 1. Developmental schedule (duration from contract award to on aircraft testing completion) 2. Install Schedule using three different contract field team lines 3. Estimated developmental cost (including nonrecurring engineering and technical data) 4. A Kit and B Kit Cost break out 5. Estimated installation cost with installation hours (broken down by system) 6. The components/methods proposed to be replaced or modified 7. The expected reliability maintainability & availability (RMA) improvement of replacement components 8. Mean Time Between Failure (MTBF) 9. Description and rational of proposed system capabilities and operation 10. Details of proposed replacement components/methods to include, but not limited to, items such as electrical, hydraulic power system requirements, airworthiness certifications actions completed, current usage on other systems or in development, logistics support requirements/availability (parts supply, spares, repair, support equipment, tech data, training, pro and cons etc.) 11. Component lead times (longest lead time only for each system is required) 12. Maximum aircraft modified per year 13. One option for a 3 GPM pump and/or a second option for a 10 GPM pump. Table 1. Hydraulic System Requirements Left Side Component Quantity Flow (EA) Rate AR Pump (Fwd) 4 17 gpm Spoilers - Up Actuation (Inboard) 8 0.037 gal/cycle Pilot Brakes 1 3000 PSI Emergency Brakes 1 3000 PSI NLG Swing - Up Actuation 1 0.41 gal/cycle NLG Steering 1 0.2 gal/cycle MLG Swing - Up Actuation 2 1.48 gal/cycle System Leakage 1 0.3 gpm Right Side Component Quantity Flow (EA) Rate AR Pump (Aft) 4 17 gpm Flap Flow Regulator 2 4.2 gpm Leading Edge Flaps - Actuation 8 0.02 gal/cycle Spoilers - Up Actuation (Outboard) 8 0.037 gal/cycle Boom Hoist Motor 1 0.6 gpm Boom Hoist Tension Motor Regulator 1 1.75 gpm Boom Extension Motor 1 7.8 gpm Boom Ruddevator Actuator 2 0.05 gal/cycle Copilots Generator 1 1.8 gpm Rudder - PCU 1 3 gpm Copilot Brakes 1 3000 PSI System Leakage 1 0.3 gpm Interested firms should also include the following in their response: - Company Name and Address - CAGE Code (if available) - Point of Contact - Size of Business (i.e. Large/Small Business, Small Disadvantaged Business, 8 (a) concern, Minority-Owned Business) - U.S. or Foreign Owned Entity Submit response (along with any supporting documentation) directly to: GKC/PK ATTN: Kjulonda Ogles cc: ************ 3001 Staff Dr, STE 2AI 86A Tinker AFB OK 73145-3020 Or, respondents may wish to respond to **********or Kjulonda.Ogles@tinker.af.mil. PLEASE PROVIDE AN ELECTRONIC COPY OF SUBMITTED INFORMATION TO THE POINT OF CONTACT ABOVE NO LATER THAN 45 DAYS FROM RECEIPT OF THIS DOCUMENT. Responses must be received no later than 45 days from receipt of this document. Documents must be formatted to 8.5 x 11" paper with type no smaller than 10 point font. DISCLAIMER This RFI is not an offer. This RFI is issued solely for information and planning purposes and does not constitute a solicitation. All information received in response to this RFI that is marked "Proprietary" will be handled accordingly. Responses to the RFI will not be returned. In accordance with FAR 15.201 (e), responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. Responders are solely responsible for all expenses associates with responding to this RFI. Questions should be directed to PCO/Contract Specialist via email, or call 405-739-5404 directly. ATTENTION: Contractor must be registered with Central Contractor Registration to be eligible for contact award or payment from any DOD activity. Information on registration and annual confirmation requirements may be obtained via the Internet at http://www.ccr.gov or by calling 1-888-227-2423.

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