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Instrumentation Radar Support Program (IRSP)

Awarded

FA2521-13-R-0008Federal

Submission Closed12/17/2015, 12:00:00 AM UTC

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

66--CONTROL-DISPLAY UNI, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QNB24

This presolicitation notice from the Navsup Weapon Systems Support is for the repair or modification of 12 units of control-display units under NSN 7R-6610-016701033-H5. The delivery terms are FOB Origin. Due to the flight critical nature of the parts and the specialized technical data and manufacturing knowledge required, the government requires engineering source approval from the design control activity to maintain quality standards. The government intends to negotiate with a single source under FAR 6.302-1, though other responsible sources may submit capability statements or proposals within the specified timeframe. Prospective contractors who are not already approved sources must submit detailed information as outlined in 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 not being considered.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # N0038327QAA08

Solicitation NO0383-27-Q-AA08, issued by NAVSUP Weapon Systems Support Philadelphia, is a requirement for the repair, testing, and inspection of the Computer, Fuel Manage (NIIN 015238319, P/N 512010-03-01). The scope of work requires the contractor to return assets to a Ready For Issue condition, specifically including the replacement of all seven transorbs on the internal Fuel Interface Card per Engineering Investigation WC2EI-H1Y-0002-21S. The contractor is responsible for providing all necessary tooling, fixtures, and materials, with a strict prohibition on the use of MIL-W-81381 wire in favor of SAE-AS22759 series wire. Performance is subject to a one-year induction period from the date of award, and the contractor must adhere to specific Repair Turnaround Times and report all transactions via the Commercial Asset Visibility system. The government intends to make a single award based on a best-value determination, prioritizing past performance over price. Technical requirements include compliance with ISO 9001 or SAE AS9100 quality standards and ANSI/NCSL Z540 or ISO-10012-1 calibration standards. Packaging must adhere to MIL-STD-2073-1 and ASTM D3951-18, with marking following MIL-STD-129. Administrative requirements include electronic invoicing through Wide Area Workflow and compliance with various FAR and DFARS clauses, including Buy American and cybersecurity reporting. The contractor is also required to manage Beyond Economical Repair and Missing on Induction determinations through DCMA and the Procuring Contracting Officer.

Navsup Weapon Systems Support

POSTED

DEADLINE

66--PROCESSOR,FLIGHT IN, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QBB19

NAVSUP Weapon Systems Support Philadelphia is seeking the repair of four Flight In Processors under NSN 7R-6610-016221414-KB, part numbers 186149-001 or 698265-1. This is a limited source procurement with delivery terms set as FOB Origin. The government intends to solicit this requirement from General Electric Co and Lockheed Martin Corporation, as these are the currently approved sources. Because the government does not own the necessary data rights, any other interested firms must be identified as capable sources according to the controlling drawings and must submit a Source Approval Request to be considered. The acquisition will follow FAR Part 13 procedures and is not a Total Small Business Set-Aside. While the government expects to award the contract to one of the two approved firms, other responsible sources may submit capability statements or quotations within 45 days of the pre-solicitation notice. All solicitation activities will be conducted electronically via the Government-wide Point of Entry, and interested parties should coordinate with the primary point of contact, Linda Vong, via email.

Navsup Weapon Systems Support

POSTED

DEADLINE

66--CONTROL-DISPLAY UNI, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QNB22

This presolicitation under number N0038326QNB22 is for the repair or modification of 12 units of Control-Display Unit NSN 7R-6610-016477412-H5, with delivery terms set as FOB Origin. Due to the flight critical nature of the part and the specialized technical data and manufacturing knowledge required, the government requires engineering source approval from 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 already approved sources must submit detailed information as specified in the NAVSUP Weapon Systems Support Source Approval Information Brochures along with their proposals. Failure to provide the required qualification data will result in the proposal not being considered for award. Interested parties must submit their capability statements or proposals within the specified timeframe, though the government maintains sole discretion on whether to conduct a competitive procurement based on the responses received.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # SPRPA127QXA13

Solicitation SPRPA127QXA13 is a small business set-aside procurement issued by the DLA Aviation office in Philadelphia for the supply of Attitude Indicators (NSN 6610-01-432-3229 KB). The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will include risk assessments from the DoD Supplier Performance Risk System regarding item, price, and supplier performance. The required delivery timeframe is 90 days, with shipping terms set as FOB Destination. The contractor must adhere to strict quality and technical standards, including ISO 9001 quality management and MIL-STD-130 for markings. Packaging must comply with MIL-STD-2073, with specific requirements for CONUS and OCONUS shipments. Any departures from product definitions require an approved Request for Variance. Administrative requirements include the use of Wide Area Workflow for invoicing and reporting unique item identifiers. The solicitation also incorporates various regulatory mandates, including the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and prohibitions on contracting with entities linked to Chinese military companies.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Robot Perception and Audio Suite

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Wild Turkey Tracking Equipment

Solicitation # DEEP101626CM

The Connecticut Department of Energy and Environmental Protection (DEEP) is soliciting bids under solicitation number DEEP101626CM for the procurement of thirty-five Worldwide 2G+4G UHF GPS transmitting backpacks designed for wild turkey research. The required equipment must meet strict technical specifications, including a weight of less than 90 grams and dimensions no larger than 66 x 39 x 25mm. Each unit must feature 2G+4G cellular service compatible with all TELEKOM roaming partner networks worldwide, UHF radio communication compatible with e-Obs systems via an external antenna, a 916Mhz UHF Pinger, and a solar accumulator cell capacity of 1200mAh. Sensors must include GPS, ACC, and IMU with a 20Hz ACC, gyroscope, and magnetometer. Bids must be submitted electronically through the CTsOURCE portal by the deadline of November 6, 2026. The award is based on an Invitation to Bid (ITB) process, and the selected contractor must deliver the equipment within 60 days on an F.O.B. Destination basis. Bidders must be registered with CTsOURCE and certify that their bids are fair, non-collusive, and compliant with the DEEP Standard Bid Terms and Conditions. All bids must remain valid for 90 days following the closing date. Pricing should exclude federal excise taxes and Connecticut sales tax due to the state's exempt status.

POSTED

DEADLINE

Supply of Display Units (NSN 7025-01-739-0274)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Indicator Light Assembly (PN: 6210-01-483-4073)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

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Digital to D Converter Supplier

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

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Solicitation # SPE7M1-27-T-0180

Solicitation SPE7M1-27-T-0180, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of three gas detectors under NSN 6665-01-627-8701. The items are identified as critical application components and may contain batteries. The required delivery date is October 2, 2026, with a delivery window of 20 days after order. Shipping is FOB Origin and must be sent via the fastest traceable means to the 0272 CM CO CBRN CO (AS) in Reading, Massachusetts. Inspection and acceptance will occur at the destination. The contract mandates strict compliance with several technical and safety standards. Suppliers must provide a CMMC Level 2 Self-Assessment and adhere to Covered Defense Information requirements. Because the items may be hazardous, contractors must submit Safety Data Sheets and labels conforming to the OSHA Hazard Communication Standard and 29 C.F.R. 1910.1200. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements per RP001. Additionally, the items have a non-extendable shelf life of 12 months. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-128D

Solicitation SPE7M1-26-T-128D is a fixed-price procurement issued by the DLA Land and Maritime, Maritime Supply Chain for 19 units of KIT, SYRING, VALVE8 (NSN 6665-01-542-4483). This is a restricted source item requiring engineering source approval by the Government Design Control Activity. The need ship date is December 1, 2026, with an original required delivery date of January 14, 2027. Delivery is FOB destination to the DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance also occurring at the destination per FAR 52.246-2. The contract mandates strict technical and safety compliance, including a CMMC Level 2 Self-Assessment and adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except where specified by NAVSEA. Offerors must comply with the Buy American Act and Berry Amendment. Payment and invoicing must be processed through the Wide Area WorkFlow system. Evaluation may include a HUBZone price preference, and offers utilizing additive manufacturing are ineligible for award.

MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 2 days

AI Contract Overview

The Instrumentation Radar Support Program (IRSP), identified by solicitation number FA2521-13-R-0008, is a Department of Defense initiative managed by the agency FA2521 45 Cons Pk located at Patrick SFB, Florida. Operating under NAICS code 334511, the program involves complex procurement and support requirements, including the management of approximately 1.4 million government parts. The acquisition process included an Industry Day event on August 15, 2013, to provide program overviews and address industry inquiries regarding transition risks, small business goals, and incumbent contractor history. Amendment 4 to the solicitation was specifically issued to correct a clerical error in Section L paragraph 2.3.1 by reinstating the phrase up to ten, which had been inadvertently removed in a previous amendment. This modification did not extend the deadline for the receipt of offers. Potential offerors were advised to submit all requests for clarification at least ten days prior to the RFP closing date, as responses to inquiries submitted after that window remained at the sole discretion of the Procuring Contracting Officer.

General Info

Agency

Department Of Defense → FA2521 45 Cons Pk

Contract Value

$278,500,000

NAICS

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

Place of Performance

Set-Aside

NONE

Awardee

BAE System Technology Solutions & Services Inc

Award Issued Date

12/17/2015, 12:00:00 AM UTC

Documents

FA2521-13-R-0008 IRSP II Industry Day Announcement

industry-day

Low

Industry Day Q&A - 15 Aug 2013

10 pages · q-and-a

Low

Industry Day Registered Contractors - 15 Aug 2013

1 page · industry-day

Low

Instrumentation Radar Support Program Industry Day Sign-In Sheet (15 Aug 2013)

industry-day

Low

LATEST_Industry_Day_15_Aug_13.ppt

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

20 updates

PhaseAwarded

PostedJan 28

Sources Sought

Notice updatedJul 16

The notice description changed.

Notice updatedAug 16

Response deadline changed from Feb 28, 2013 to Sep 3, 2013. The notice description changed. The point of contact changed.

Notice updatedAug 16

The notice description changed.

Notice updatedSep 17

Notice details unchanged. Attachments may have changed.

Notice updatedOct 10

Notice details unchanged. Attachments may have changed.

Notice updatedNov 15

Notice details unchanged. Attachments may have changed.

Notice updatedJan 9

Notice details unchanged. Attachments may have changed.

Notice updatedFeb 6

Notice details unchanged. Attachments may have changed.

Notice updatedMay 19

Response deadline changed from Sep 3, 2013 to May 20, 2014. The notice description changed. The point of contact changed.

Notice updatedMay 20

The notice description changed.

Notice updatedJul 24

The notice description changed.

Notice updatedOct 6

Notice details unchanged. Attachments may have changed.

Notice updatedDec 15

The response deadline was removed. The notice title changed. The notice description changed. The point of contact changed.

Notice updatedFeb 12

The notice description changed.

Notice updatedFeb 17

The notice description changed.

Type ChangedFeb 17

Sources Sought → Presolicitation

Type ChangedMar 16

Presolicitation → Sources Sought

Notice updatedMar 17

Notice details unchanged. Attachments may have changed.

Notice updatedMar 18

Notice details unchanged. Attachments may have changed.

Notice updatedMar 19

Notice details unchanged. Attachments may have changed.

Type ChangedMar 23

Sources Sought → Presolicitation

Notice updatedApr 1

The notice description changed.

Type ChangedApr 14

Presolicitation → Sources Sought

Type ChangedApr 14

Sources Sought → Presolicitation

Notice updatedApr 22

The notice description changed.

Type ChangedApr 23

Presolicitation → Solicitation

Type ChangedApr 30

Solicitation → Sources Sought

AwardedDec 17

Contract was awarded

Submission Closed

12/17/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA2521 45 Cons Pk

Contacts2 people available

OfficePATRICK SFB, FL, 32925-3237, USA

Organization / AgencyDepartment Of Defense → FA2521 45 Cons Pk

Office AddressPATRICK SFB, FL, 32925-3237, USA

Contacts

Kathy JacksonSection Chief

contact@example.gov

+1 (555) 000-0000

QueShanda L. NewtonContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

FA2521-13-R-0008-0004 IRSP Amendment 4 is issued to revise information in Section L paragraph 2.3.1. The phrase "up to ten" was added back to the first sentence of Section L paragraph 2.3.1. The phrase was inadvertently removed in Amendment 2. The date specified for receipt of Offers IS NOT extended. Please note that offerors are encouraged to submit all questions and requests for clarifications no less than ten (10) days prior to the RFP closing date. The decision to respond to questions and requests for clarifications made less than ten (10) days prior to the RFP closing shall be at the sole discretion of the PCO.