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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 6, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Overhaul of the CH-47F Processor, Signal Data

Closed
W58RGZ-16-R-0376Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334290
New
DIBBS
INTERFACE UNIT, COMMUNI
Solicitation # SPE4A7-27-T-2289
Solicitation SPE4A7-27-T-2289 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three interface units for communication equipment, identified by NSN 5895-01-739-0196. The requirement specifies parts from Watlow Electric Manufacturing Co (P/N 2292-6980 and PM6C1CJ-ARAAVWP). Delivery is required within 146 days after order, with a need ship date of April 1, 2027, and an original required delivery date of August 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Quality assurance follows MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. The solicitation incorporates several federal regulations, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and prohibitions on covered telecommunications equipment. Award may consider the HUBZone price evaluation preference.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

in 7 days

General Info

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

AL

Set-Aside

NONE

Documents

12

Attachment 0006 - Adequate Proposal Checklist

PDF, High priority: read this firstspecifications
High

CDRL A001 - Logistics Product Data (TAMMS-A)

PDF, High priority: read this firstcdrl
High

CDRL A002 - Technical Report - Study/Services

PDF, High priority: read this firstcdrl
High

CDRL A003 - Depot Maintenance Production Report

PDF, High priority: read this firstcdrl
High

CDRL A004 - Quality Deficiency Report

PDF, High priority: read this firstcdrl
High

CDRL A005 - Report of Shipping (Item) and Packaging Discrepancy

PDF, High priority: read this firstcdrl
High

M&O Packaging Requirements - NSN 5895-01-545-0767

PDF, High priority: read this firstspecifications
High

Solicitation Attachment 0003 - Document Summary List

PDF, High priority: read this firstspecifications
High

Solicitation W58RGZ-15-R-0376 - Signal Data Processor Maintenance

PDF, High priority: read this firstifb
High

DD Form 1348-1A (Issue and Receipt Document)

PDF, Low priorityother
Low

Solicitation_Attachment_0004_M%26O_Plan_Guidance.xlsx

XLSX

Solicitation_Attachment_0005_ROD_Guidance.docx

DOCX

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Rsa
Contacts1 person available
OfficeREDSTONE ARSENAL, AL, 35898-0000, USA
Office AddressREDSTONE ARSENAL, AL, 35898-0000, USA
Contacts
Caroline E. EthridgeContract Specialist

Full Description

Show more
The contractor shall furnish all labor, facilities, mandatory parts, non-mandatory parts, materials, equipment, tools and data (other than Government Furnished Property), necessary to accomplish the overhaul of the following asset: NOMENCLATURE: Processor, Signal Data (DCU) INPUT/OUTPUT NSN: 5895-01-545-0767 INPUT/OUTPUT PART NUMBER: 5443000-001 ESTIMATED QUANTITY RANGE: Minimum 40 each; Maximum 500 each (Maximum includes a Foreign Military Sales (FMS) Quantity of 100 each) The proposed contractual action will be a single award, five (5) year, Fixed Price Indefinite Delivery Indefinite Quantity (IDIQ) Maintenance and Overhaul contract, with minimum/maximum quantities listed above. The maximum quantity includes a Foreign Military Sales quantity of 100. It has been determined the Government's needs cannot be met in the commercial marketplace; therefore, Federal Acquisition Regualtion Part 12 will not be used. This is not a Critical Safety Item. Technical data is not available to support a full and open competitive solicitation. The overhaul shall be accomplished in accordance with contractor overhaul specifications and drawings. A Product Verification Audit (PVA) is required. This procurement is restricted to the following approved source: SCI Technology, Inc. (CAGE Code 26J22). Contractors are encouraged to seek Source Approval Requests (SAR) in order to complete for this or future solicitations by submitting documentation in accordance with the Competition Advocate's Shopping List procedures. These procedures are outlined at the following website: http://amcomdmz.redstone.army.mil/casl_cmo/casl_cmo_home. Award of this requirement will not be withheld pending SARs. All responsible sources may submit an offer which shall be considered by the Agency. Requests for solicitation will be accepted by mail or email. You may mail your request to Army Contracting Command - Redstone, Sparkman Center, Building 5303, 2nd Floor, ATTN: CCAM-ALM (Caroline Ethridge), Redstone Arsenal, AL 35898-5000, or send email requests to contact@example.gov. Proposals may be hand-carried (reference solicitation for details, mailed via the US Postal Service, or delivered by a commercial delivery service. This requirement is currently unfunded. Award will be withheld pending receipt of sufficient funds. The response date annotated is an estimate and may be adjusted dependent upon the date the solicitation is released; however, the solicitation will not close prior to the closing date stated above.

More opportunities from Department Of Defense → W6QK Acc-Rsa

Same awarding agency

NAICS: 532120
New
Federal
Lease forty (40) commercially registered, fully insured Non-Tactical Vehicles
Solicitation # ASG-J-OCSNTV-001
The Department of the Army, specifically Area Support Group Jordan (ASG-J), is conducting market research through a Sources Sought Notice to identify capable vendors for the lease of 40 commercially registered Non-Tactical Vehicles (NTVs) in Jordan. This anticipated firm-fixed-price contract consists of a 12-month base period with subsequent 12-month option years and a possible six-month extension per FAR 52.217-8. The required fleet includes nine full-size SUVs, 21 mid-size SUVs (split between Type A rugged off-road and Type B standard utility), seven crew cab pickup trucks, and three passenger vans. All vehicles must be model year 2025 or newer with no more than 40,000 kilometers at delivery, featuring automatic transmissions and AWD/4WD capabilities where specified. The contractor is responsible for providing turnkey, road-ready vehicles with valid Jordanian commercial registration and full civil liability insurance. Comprehensive support requirements include full-service preventative and corrective maintenance, 24/7 nationwide roadside assistance with a two-hour on-site response time, and the provision of equivalent replacement vehicles within 24 hours for any non-mission capable assets. Interested respondents must submit a capability statement and a granular, category-by-category Rough Order of Magnitude pricing breakdown by November 6, 2026, at 16:00 Jordan Local Standard Time. This notice is for planning purposes and does not constitute a formal solicitation.
Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
Federal
Amendment 0004 Overhaul of RADIATOR GEARBOX
Solicitation # W58RGZ-26-B-0016
Solicitation W58RGZ-26-B-0016 is a total small business set-aside for the inspection and overhaul of UH-60 radiator gearboxes (NSN 1615-01-158-9514, P/N 70361-03004-103) to ensure continued airworthiness per Army Regulation 70-62. The contract is structured as a five-year Firm-Fixed-Price Indefinite Delivery Indefinite Quantity (IDIQ) agreement. The scope includes the disassembly, inspection, and repair of components, with specific deliverables including overhauled units, scrap management for assets beyond economical repair, and the provision of required containers. Award will be granted to the responsive and responsible bidder offering the lowest total price based on the provided pricing template. Amendment 0004 extends the proposal submission deadline to November 30, 2026, at 5:00 PM CST, due to the discontinuation of PADDS. Eligible bidders must be registered in SAM.gov under NAICS code 336413. Key requirements include compliance with ISO 9001:2000 quality standards, CMMC level 2 self-assessment, and strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-130N for item unique identification. Invoicing and receiving reports are managed through the Wide Area WorkFlow (WAWF) system. Performance involves a tiered delivery schedule, with initial Product Verification Audit assets due 60 days after award and subsequent overhauled units delivered at a maximum rate of 12 per month.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in about 1 month
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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