This Government Contract opportunity was posted on September 11, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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KC-10 Aircraft Mode 5 Installation and Software Upgrade

Awarded

FA8105-19-R-0006Federal

Submission Closed08/28/2019, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 334511

New

Federal

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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.

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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

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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.

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

CONSTRUCTION & EQUIPMENT T & IFO EQ

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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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

about 23 hours ago

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in 2 days

AI Contract Overview

This conformed amendment pertains to solicitation FA8105-19-R-0006 for the KC-10 Aircraft Mode 5 Installation and Software Upgrade, to be performed at Tinker AFB, Oklahoma. The primary purpose of the amendment is to refine the language regarding travel costs and update the technical requirements. Specifically, the modifications to CLIN 0001 and CLIN 0003 clarify that travel costs are attributed to the prime contractor and exclude shipping or transportation from the installation labor and materials line item. Additionally, the amendment incorporates Revision 1 of the Performance Work Statement dated May 8, 2019, while maintaining all other original terms and conditions. The project falls under NAICS code 334511 and is managed by the contracting office represented by Harold L. Taylor and Thomas Buck.

General Info

Agency

N/A

Contract Value

$4,344,941.14

NAICS

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

Place of Performance

TINKER AFB, OK, 73145, USA

Set-Aside

NONE

Awardee

ROCKWELL COLLINS, INC.

Award Issued Date

08/28/2019, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates

PhaseAwarded

PostedMar 23

Presolicitation

Notice updatedApr 18

Response deadline changed from Apr 7, 2019 to Jun 10, 2019. The notice description changed. The point of contact changed.

Type ChangedMay 10

Presolicitation → Solicitation

Justification (J&A)Sep 11

Justification & Approval published

AwardedAug 28

Contract was awarded

Submission Closed

08/28/2019, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Harold L. TaylorContracting Officer

contact@example.gov

+1 (555) 000-0000

Thomas BuckContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This is a conformed amendment. Only the following changes were made to the original solicitation. FIRST: CLIN 0001 is hereby amended: From: Mode 5 modification installation includes all touch labor and material to perform requirements in accordance with Performance Work Statement, paragraphs 3.1 and 3.2. This line item does include all costs associated with not separately priced data items. This contract line item does not include contractor field team travel or costs associated with shipping or transportation. To: Mode 5 modification installation includes all touch labor and material to perform requirements in accordance with Performance Work Statement, paragraphs 3.1 and 3.2. This line item does include all costs associated with not separately priced data items. This contract line item does not include prime contractor travel costs or costs associated with shipping or transportation. SECOND: CLIN 0003 is hereby amended: From: 1 Lot consists of all allowable travel costs. Contractor travel shall be in accordance with Joint Travel Regulation and Performance Work Statement paragraph 3.3. Contractor shall provide travel estimate at request of contracting officer or in accordance with PWS paragraph 3.3. Contractor shall not travel unless authorized by contracting officer. To: 1 Lot consists of all allowable prime contractor travel costs. Contractor travel shall be in accordance with Joint Travel Regulation and Performance Work Statement paragraph 3.3. THIRD: Performance Work Statement Revision 1 dated 8 May 19 is hereby attached. FOURTH: All other terms and conditions remain unchanged.

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