This Government Contract opportunity from Department Of Defense was posted on September 3, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LITENING Station 4 Delta Implementation

Awarded

20059-08Federal

Submission Closed01/30/2009, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 336413

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16--AMPLIFIER POWER SU, IN REPAIR/MODIFICATION OF

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This presolicitation notice from Navsup Weapon Systems Support is for the repair or modification of six power supply amplifiers under NSN 7R-1680-016422016-P8 with delivery terms set as FOB Origin. Due to the flight critical nature of the item and the specialized technical data and manufacturing knowledge required, the contract necessitates engineering source approval by 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 currently approved sources must submit detailed information via 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 being disqualified. While the government is currently pursuing a single-source procurement, interested parties may submit capability statements or proposals within the specified timeframe to demonstrate their ability to satisfy the requirement.

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16--NRP,SPOILER ASSY -, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QSC37

This presolicitation notice from the Department of Defense, specifically Navsup Weapon Systems Support, is for the procurement of one spoiler assembly under NSN 7R-1680-016509016-P8 and reference number 113A4600-406. The item is classified as a commercial, nondevelopmental, off-the-shelf part with delivery terms set as FOB Origin. Due to the flight-critical nature of the component and the limitations of available technical data, the government requires source approval prior to the contract award. The government intends to solicit and negotiate with only one source under FAR 6.302-1, although other responsible sources may submit capability statements or proposals within the specified timeframe. Prospective bidders who are not already approved sources must provide detailed documentation as outlined in the NAVSUP WSS Source Approval Information Brochures to be considered for the award. The response deadline for this requirement is November 9, 2026.

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Solicitation # N0038325RE050

Solicitation N0038325RE050 is a requirements type contract issued by Navsup Weapon Systems Support in Philadelphia, Pennsylvania, for the repair of four specific items within the Advance Cockpit System for the F-18. The scope of work involves the repair of two WRA and two SRA items. The contract structure consists of a three year base period with two optional one year extensions. The procurement includes requirements for Foreign Military Sales to Australia and Kuwait, and it utilizes NAICS code 336413. The contract mandates strict adherence to quality and marking standards, including higher level contract quality requirements and MIL-STD-129 and MIL-STD-130 for unique item identification and bar-coding. Payment options include customary progress payments, performance based payments, and commercial financing. Key regulatory requirements include certified cost or pricing data, service contract labor standards, and specific warranty tracking for serialized items. Deliverables include cost and software data reporting via a contract data requirements list. Proposals are to be submitted via email or DoDSAFE by the deadline of November 20, 2026.

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16--WHEEL HALF,AIRCRAFT, IN REPAIR/MODIFICATION OF

Solicitation # N0038327QSA05

This fixed-price solicitation, issued by Navsup Weapon Systems Support Philadelphia, seeks a contractor to overhaul, upgrade, repair, test, and inspect 87 units of Aircraft Wheel Halves (NSN 1630-14-597-7780, P/N A37952). The objective is to return these items to a Ready For Issue (RFI) condition in accordance with Safran Landing Systems LLC drawing A37952 and MIL-STD-130 marking standards. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, as the government will not provide manufacturing aids. The period of performance is 90 days with delivery terms set as FOB Destination. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer, with past performance serving as the primary evaluation factor and price as the secondary factor. Quality requirements mandate compliance with ISO 9001 or SAE AS9100 standards, and calibration must meet ANSI/NCSL Z540.3 or ISO-10012. The contract includes specific provisions for Beyond Economical Repair (BER) determinations, where items exceeding 75 percent of the replacement price are considered BER. Packaging must adhere to MIL-STD-2073, and all invoicing and receiving reports must be processed through the Wide Area Workflow (WAWF) system.

Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

in about 1 month

AI Contract Overview

The Naval Air Systems Command, an organization within the Department of Defense, awarded a cost-plus-fee Delivery Order, DO 0122, for the LITENING Station 4 Delta Implementation. This effort, valued at 6,490,441.42 dollars, was executed under Basic Ordering Agreement N00019-05-G-0026 and falls under NAICS code 336413. The project specifically supports the F/A-18 A-D aircraft and was managed through the office located in Patuxent River, Maryland. This award is part of a broader sole-source procurement strategy for F/A-18 and EA-18 weapon systems involving The Boeing Company. As the Original Equipment Manufacturer, Boeing was selected to avoid unacceptable delays and the duplication of costs, with a total estimated authority for related supplies and services reaching 303,798,132 dollars. The procurement process was overseen by Contract Specialist Ozdem S. Hubley and Procuring Contracting Officer Jan B. Roth.

General Info

Agency

Department Of Defense → Naval Air Systems Command

Contract Value

$6,490,441.42

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

McDonnell Douglas Corporation A Wholly Owned Subsidiary of the Boeing Company PO BOX 516 St Louis MO 63166-0516 USA

Award Issued Date

01/30/2009, 12:00:00 AM UTC

Documents

CJ&A 07-204C - F/A-18 and EA-18 Weapon Systems

justification-and-authorization

Low

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Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedJul 30

Combined Synopsis

AwardedJan 30

Contract was awarded

Submission Closed

01/30/2009, 12:00:00 PM 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

Ozdem S HubleyContract Specialist

contact@example.gov

+1 (555) 000-0000

Jan B RothProcuring Contracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

The Naval Air Systems Command awarded a cost-plus-fee Delivery Order (DO 0122) under Basic Ordering Agreement N00019-05-G-0026 for the F/A-18 A-D LITENING Station 4 Delta effort in the amunt of $6,490,441.42.