This Government Contract opportunity from Department Of Defense was posted on September 11, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Link 16 IDIQ UH-1Y & AH-1Z A/B Kits and Spares

Awarded

N00019-22-RFPREQ-PMA-276-0077Federal

Submission Closed08/29/2024, 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: 334220

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ANTENNA — 5985012061590 — SPRPA127QXA22

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Supply of Voltmeter (NSN 6625008178328)This subcontract involves the procurement and delivery of five voltmeters meeting NSN 6625008178328 specifications for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The project falls under NAICS code 334220 and requires strict adherence to DLA Packaging Requirements RP001 for all units delivered to the designated location. The performance of this contract will take place at Tinker AFB, zip code 73145-8000. Interested parties should note that the response deadline for this requirement is October 30, 2026.

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Solicitation # SPE7M0-27-T-0440

Solicitation SPE7M0-27-T-0440 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one directional coupler, identified by NSN 5985-01-471-8159 and part number FP-D3-10-1269 from Crane Electronics, Inc. The required delivery date is October 16, 2026, with a delivery timeframe of five days after receipt of order. Shipping is designated as FOB Origin and is to be delivered to the Letterkenny Army Depot in Chambersburg, Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking requirements, specifically RP001 for palletization and MIL-STD-129 for labeling. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and labeling per the Hazard Communication Standard. Compliance requirements include CMMC Level 2 self-assessment, the Buy American and Balance of Payments Program, and representations regarding covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M5-27-T-0274

Solicitation SPE7M5-27-T-0274 is a Request for Quotations issued by the DLA Weapons Support Active Devices Division for the procurement of two antennas, identified by NSN 5985-01-477-9187. This is a Total Small Business Set-Aside under NAICS code 334220. The required delivery is 362 days after award, with a need ship date of October 17, 2027, and a final required delivery date of October 31, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Hazardous materials must be labeled according to the Hazard Communication Standard and IP025. Offerors must submit quotes via the DLA Internet Bid Board System (DIBBS) by October 19, 2026. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements, including safeguarding covered defense information, is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 1 day

AI Contract Overview

The Link 16 IDIQ UH-1Y and AH-1Z A/B Kits and Spares contract is a Firm Fixed Price, Indefinite Delivery, Indefinite Quantity agreement managed by the Naval Air Systems Command under the Department of Defense. This non-competitively procured contract was awarded as a sole-source to Northrop Grumman Corporation to avoid unacceptable delays and duplication of costs. The scope of the agreement includes the procurement of Low Rate Initial Production kits, production kits, and associated engineering and support services through August 30, 2025. The contract ceiling quantities specifically cover 35 UH-1Y A Kits, 36 AH-1Z A Kits, 71 UH-1Y/AH-1Z B Kits, and various B Kit spares. Performance for this requirement is based out of Woodland Hills, California, and is categorized under NAICS code 334220. The procurement was authorized pursuant to Federal Acquisition Regulation 6.302-1(a)(2)(ii)(B) to ensure the continued integration and support of Link 16 capabilities for the specified aircraft.

General Info

Agency

Department Of Defense → Naval Air Systems Command

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

Woodland Hills, CA, 91367, USA

Set-Aside

NONE

Documents

Class Justification and Approval - H-1 Link-16

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedSep 11

Award Notice

AwardedOct 21

Contract was awarded

Submission Closed

08/29/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Air Systems Command

Contacts2 people available

OfficePATUXENT RIVER, MD, 20670-5000, USA

Organization / AgencyDepartment Of Defense → Naval Air Systems Command

Office AddressPATUXENT RIVER, MD, 20670-5000, USA

Contacts

Cassia Fernandes

contact@example.gov

+1 (555) 000-0000

Jeanette Moronta (PCO

contact@example.gov

Full Description

This contract was not competitively procured pursuant to Federal Acquisition Regulation 6.302-1(a)(2)(ii)(B). The Indefinite Delivery, Indefinitive Quantity (IDIQ) contract is a Firm Fixed Price (FFP) contract. The Link 16 IDIQ contract ceiling quantities are: 35 UH-1Y (A Kits), 36 AH-1Z (A Kits), 71 (UH-1Y/AH-1Z B Kits), and B Kit Spares.