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This Solicitation opportunity was posted on November 21, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

J--Power Supply Control

Closed
FA8117-09-R-0005Federal

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

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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Uniform Contract Format

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Timeline

2 updates
PhaseClosed
Posted

Presolicitation

Notice updated

Response deadline changed from Jan 22, 2009 to Mar 16, 2009. The notice title changed. The notice description changed. The point of contact changed.

Notice updated

The notice title changed. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Type Changed

Presolicitation → Solicitation

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Jennifer A BuglerContracting Officer

Full Description

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The United States Air Force through Global Logistics SupportCenter (GLSC) at Oklahoma City Logistics Center (OC-ALC) iscontemplating to procure repair of Line items cited below for a firmfixed-priced Requirements type contract with one (1) basic year and four(4) one year options with 100% contractor furnished material. This is asole source integration and repair effort to the Original EquipmentManufacturer (OEM)- Ametek, Inc. History: Previous acquisition 30August 2006, Ametek, Inc. 1. Estimated issue date and estimated closing/response date issued: 23Dec 08 and 22 Jan 09. 2. SOL # FA8117-09-R-0005 PR # FD2030-09-06589 3. Repair 4. AMC- N/A 5. Noun- Power Supply Control 6. NSN- 6130-01-328-4653 NT 7. P/N- 8TJ95GAA4 8. Description- Repair of Power Supply Control provides 28.0 DC voltsto C-130 aircraft. 9. Total Line Item Quantities:Item 0001- BEQ Basic Year: 16 ea BEQ Option Year I: 10 ea BEQ Option Year II: 10 ea BEQ Option Year III: 10 ea BEQ Option Year IV: 10 ea Item 0002- Over and Above Item 0003- Data in accordance with DD1423 and Appendix B NSP (NotSeparately Priced) 10. Application- C-130 aircraft 11. Destination- FB 2039, Tinker AFB, OK. 73145-9013 12. Delivery- Item 0001: 3 each per month beginning 45 days ARO orrepairable assets received for Basic Yr, Option Yr I, Option Yr II,Option Yr III and Option Yr IV. 13. Qualification Requirements- N/A 14. Export Control: N/A 15. If unit price exceeds $5,000, then UID requirements will apply. 16. Mandatory Language- An Ombudsman has been appointed to hearconcerns from Offerors or potential Offerors during the proposaldevelopment phase of this acquisition. The purpose of the Ombudsman isnot to diminish the authority of the program director or contractingofficer, but to communicate contractor concerns, issues, disagreements,and recommendations to the appropriate government personnel. Whenrequested, the Ombudsman will maintain strict confidentiality as tosource of concern. The Ombudsman does not participate in the evaluationof proposals or in the source selection process. Interested parties areinvited to call the Ombudsman at (405) 736-3273. DO NOT CALL THISNUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation requests canbe submitted to 448 SCMG/PKBD, Tinker AFB OK 73145-3015, FAX Number(405) 739-3462. Request for written proposal will be posted toFedBizOpps. See Note(s) 23. 17. Buyer name, phone #, and email address: Vinita Chambers (405) 739-5490 vinita.chambers@tinker.af.mil 18. Other Information- Electronic procedures will be used for thissolicitation through FedBizOpps at http://www.eps.gov/. The proposedcontract action is for repair, for which the Government intends tosolicit and negotiate with only one, or a limited number of sourcesunder the authority of FAR 6.302. Approved Source is Ametek, IncWilmington, MA. A Determination by the Government to compete thisproposed contract based upon responses to this notice is solely withinthe discretion of the Government. Information received will normally beconsidered solely for the purpose of determining whether to conduct acompetitive procurement. It is suggested that small business firms orothers interested in subcontracting opportunities in connection with thedescribed procurement make contact with Ametek, Inc.

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