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This Solicitation opportunity from Department Of Defense was posted on March 8, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

KC-135 Center Console Refresh (CCR)

Closed
FA810523RB004Federal

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 2 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 2 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 2 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 2 hours ago

DEADLINE

in 15 days

General Info

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

Tinker AFB, OK, 73145, USA

Set-Aside

NONE

Documents

15

Amendment 1 - KC-135 Center Console Refresh Pricing Matrix

XLSX, High priority: read this first78 pages · amendment
High

Amendment 4 - FA810523RB0040004

PDF, High priority: read this first2 pages · amendment
High

Amendment 5 to Solicitation FA810523RB0040005

PDF, High priority: read this first2 pages · amendment
High

Contractor Questions and Government Responses - Amendment 001

PDF, High priority: read this first6 pages · q-and-a
High

DD Form 254 Security Classification Specification

PDF, High priority: read this firstwage-determination
High

DD Form 2794 Cost and Software Data Reporting Plan

XLS, High priority: read this first19 pages · sow
High

KC-135 CCR Section M - Evaluation Factors for Award

PDF, High priority: read this first16 pages · evaluation-factors
High

KC-135 Center Console Refresh (CCR) - FA810523RB004

PDF, High priority: read this first194 pages · rfp
High

KC-135 Center Console Refresh (CCR) Section L - Instructions to Offerors

PDF, High priority: read this first43 pages · rfp
High

PPI Tool Download Instructions for Offerors

DOCX, High priority: read this first1 page · past-performance
High

Solicitation Amendment 003 Q&A Responses

PDF, High priority: read this first6 pages · q-and-a
High

Solicitation Amendment 2 - SF 30

PDF, High priority: read this first4 pages · amendment
High

Solicitation Amendment FA810523RB0040001

PDF, High priority: read this first14 pages · amendment
High

Solicitation FA810523RB004 Amendment 0003

PDF, High priority: read this firstamendment
High

Contractor Questions and Government Responses - Amd 003

PDF, Low priority10 pages · q-and-a
Low

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Timeline

10 updates
PhaseClosed
Posted

Solicitation

Notice updated

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Notice details unchanged. Attachments may have changed.

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Notice updated

Response deadline changed from Oct 5, 2023 to Oct 13, 2023. The notice description changed.

Deadline changed

Response deadline changed from Oct 13, 2023 to Oct 5, 2023.

Response Deadline

Deadline has passed

Notice updated

Response deadline changed from Oct 5, 2023 to Oct 13, 2023. The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8105 Aflcmc Wkk
Contacts2 people available
OfficeTINKER AFB, OK, 73145-3303, USA
Office AddressTINKER AFB, OK, 73145-3303, USA
Contacts
Shanita Manuel
Sandra A. Newton

Full Description

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UPDATE: Pursuant to Order and Opinion Number 23-1800 filed on 24 January 2024 from the United States Court of Federal Claims, Solicitation FA8105-23-R-B004 is hereby reinstated. Proposal submittal date will not be re-opened or extended. Amendment 0005 - An administrative Amendment will be issued on Oct 5th to extend the proposal due date to 13 October at 4:00 PM/CST. The purpose of this administrative amendment is to extend the proposal due date to 13 October at 4:00 PM/CST. Amendment 0004 - Responses to Contractor Questions The purpose of this amendment is to post questions and government answers (Q&A) submitted after posting of the CCR RFP, please see "Attachment QA Amd 0004" (6 pages). The changes and classifications are considered minor and will not result in an extension of the required proposal submittal date. Amendment 0003 - Responses to Contractor Questions The purpose of this amendment is to post questions and government answers (Q&A) submitted after posting of the CCR RFP. As a result of the Q&A, changes to the CCR Pricing Matrix (see Summary of Changes Tab) and information added to Fill-In sections of specific clauses within the solicitation were completed. Clause FAR 52.219-16 - Liquidated Damages- Subcontracting Plan, has been added to the solicitation. Contact information for POC, Contract Specialist, Shanita Manuel, has been updated. The changes and classifications are considered minor and will not result in an extension of the required proposal submittal date Amendment 0002 - Revision to Statement of Work (SOW) and Inclusion of PPI Tool Download Instructions for Offerors word document The purpose of this amendment is to post a revised Statement of Work (SOW) to incorporate the potential to include Foreign Military Sales (FMS), added on page 1. No known FMS locations or country partners are known at this time. Also, the amendment is to include ITO Attachment 1.1 PPI Tool Download Instructions for Offerors word document. The changes and clarifications are considered minor and will not result in an extension of the required proposal submittal date. Amendment 0001 - Responses to Contractor Questions The purpose of this amendment is to post questions and government answers (Q&A) submitted after posting of the CCR RFP. As a result of the Q&A, minor changes to the CCR Pricing Matrix (see Summary of Changes Tab) and information added to Fill-In sections of specific clauses within the Solicitation were completed. Clause 52.216-16 Subcontractor Certified Cost or Pricing Data-Modifications has been added to the solicitation. Clauses 52.246-17 Warranty of Supplies of Noncomplex Nature, 52.247-1 Commercial Bill of Lading Notations, and 252.217-7027 Contract Definitization have been removed from the solicitation. The amended documents have been uploaded and attached to this posting. The changes and clarifications are considered minor and will not result in an extension of the required proposal submittal date. The following documents have been uploaded or added: 1. Amendment 1 KC-135 Center Console Refresh Pricing Matrix - 13 Sep 2023 2. Solicitation Amendment 1 3. QA Contractor Questions and Government Responses_Amd 001 4. Adding form DD2794 Cost and Software Data Reporting Plan Contracting Office: AFLCMC/WLTK Legacy Tankers Contracting Tinker AFB Lead PCO POC: Sandra (Annie) Newton (405) 662-7835, sandra.newton.1@us.af.mil Buyer POC: Shanita Manuel (405) 734-1141, shanita.manuel@us.af.mil Purpose: Solicitation for KC-135 Center Console Refresh (CCR) 1. Solicitation issued on 9/06/2023 will close 30 calendar days after issuance 2. RFP # FA8105-23-R-B004 3. Nomenclature/Noun - KC-135 Center Console Refresh 4. Application (Aircraft) - KC-135 5. Description: The US Air Force needs an updated Fuel System (FS) and Flight Display System (FDS) due to obsolescence and is looking for innovative ideas to not only replace but improve these systems with turn-key solutions enabling supportability and future growth. The FS, FDS, and the potential derived requirement aspects of both define the scope of the CCR program. 6. The anticipated contract will be a Fixed Price Incentive Firm Target (FPIF), Firm Fixed Price, Cost Reimbursable single award indefinite quantity/indefinite delivery type contract comprised of One Base Year with Eight One-Year Option Periods and a projected period of performance from July 2024 to July 2033. 7. Please refer to Solicitation Pricing Matrix for CLIN, Quantity and Unit of Issue breakdown. 8. An Ombudsman has been appointed to hear concerns from offerors or potential offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. 9. To request access to view controlled documents via sam.gov, you must have a role assigned in sam.gov. This is not something Government personnel can assist you with. If you are unable to view the controlled documents, you will need to contact sam.gov for questions. After you have a role assigned in sam.gov, request to view the documents and ensure you put your company's cage code in the request. If you do not provide the cage code, this will delay your request for access. Access will be granted to the controlled documents if an active DD2345 is on file for your company via the JCP website, https://public.logisticsinformationservice.dla.mil/jcp/search.aspx. If a DD2345 is not found or is inactive, this will need to be updated and active before access will be granted to view controlled documents.

More opportunities from Department Of Defense → FA8105 Aflcmc Wkk

Same awarding agency

NAICS: 336413
Federal
KC-135 Center Console Refresh (CCR) Revision 2
Solicitation # FA8105_CCR_Rev2
The KC-135 Center Console Refresh (CCR) Revision 2 is a procurement effort by the US Air Force Life Cycle Management Center (AFLCMC) at Tinker AFB to address critical obsolescence within the KC-135 Refueling Tanker aircraft. The program scope involves the development, testing, and integration of a modernized flight deck solution, specifically replacing the Fuel System, Flight Display System, and Integrated Processing Cabinet, while adding autothrottle systems. The objective is to provide a turn-key solution that improves supportability, maintainability, and future growth potential. The anticipated contract is a single-award Indefinite Delivery/Quantity (IDIQ) vehicle featuring a Cost-Plus Incentive Fee (CPIF) structure for Engineering and Manufacturing Development (EMD) and Firm Fixed Price (FFP) for Production and Deployment. The projected period of performance runs from July 2028 to June 2038, consisting of a 48-month base period followed by six one-year option periods. Proposals are due by November 9, 2026, at 12:00 PM CDT and must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) portal. The government will utilize a tradeoff source selection process to determine the best value award. Evaluation factors are weighted such that technical strengths in exceeding requirements, technical risk, and past performance are collectively significantly more important than cost and price. Offerors must submit four distinct volumes covering technical, past performance, price, and contract data. Key requirements include maintaining an active DD2345 for access to controlled documents and adhering to strict facility clearance and accounting system standards, including DCAA pre-award surveys. The scope of work encompasses major milestones such as Preliminary Design Review (PDR) and Critical Design Review (CDR), as well as extensive qualification and flight testing.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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13 days ago

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in 20 days
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