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This Solicitation opportunity from Department Of Defense was posted on January 4, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Overhaul of the UH-60 Fan, Vaneaxial

Closed
W58RGZ-16-R-0225Federal

Contract Overview

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

Active Opportunities Like This One

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 3 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 3 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 3 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 3 hours ago

DEADLINE

in 15 days

General Info

Contract Value

$0

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

U.S. Army Aviation and Missile Command (W58RGZ) ATTN: CCAM-ALM, Building 5303, Martin Road, REDSTONE ARSENAL, AL, 35898, USA

Set-Aside

SBA

Award Issued Date

Documents

3

Solicitation_W58RGZ-16-R-0225_-_UH60_-_Vaneaxial_Fan.pdf

PDF

W58RGZ16R0225-0003_MEO_%26_attachment_list_update.pdf

PDF

W58RGZ16R0225-0004.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

7 updates
PhaseClosed
Posted

Sources Sought

Notice updated

Response deadline changed from May 13, 2016 to Jun 1, 2016. The notice description changed.

Type Changed

Sources Sought → Presolicitation

Notice updated

Response deadline changed from Nov 16, 2017 to Dec 18, 2017. The notice description changed.

Notice updated

Response deadline changed from Dec 18, 2017 to Jan 5, 2018. The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

The notice description changed.

Type Changed

Presolicitation → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Rsa
Contacts2 people available
OfficeREDSTONE ARSENAL, AL, 35898-0000, USA
Office AddressREDSTONE ARSENAL, AL, 35898-0000, USA
Contacts
Jose GamboaContract Specialist
Crystal N. BlakeContracting Officer

Full Description

Show more
THE PURPOSE OF AMENDMENT 4 TO SOLICITATION W58RGZ-16-R-0225 (VANEAXIAL FAN) IS TO MAKE THREE (3) CHANGES. PLEASE SEE THE ATTACHMENT FOR AMENDMENT 0004 FOR A DETAILED DESCRIPTION OF THE CHANGES MADE. THE PURPOSE OF AMENDMENT 3 TO SOLICITATION W58RGZ-16-R-0225 (VANEAXIAL FAN) IS TO UPDATE THE MAINTENANCE ENGINEERING ORDERS (MEOs). THE NINE (9) ACTIVE MEOs LISTED BELOW ARE HEREBY INCORPORATED INTO THIS SOLICITATION AS ATTACHMENTS AND ARE THE ONLY MEOs ASSOCIATED WITH DMWR-1-4140-228 dated 20 JUNE 2012. ACTIVE MEO's B1038, B1039, B1224, B1656, B2019, B2444A, B2868, B2875, and B2876. THE ATTACHMENTS TO THE SOLICITATION ARE HEREBY CHANGED TO REFLECT THE DELETION OF CANCELLED MEOs. THE UPDATED ATTACHMENT LISTING IS AS FOLLOWS: ATTACHMENT 0001_M&O Packaging Requirements ATTACHMENT 0002_Document Summary List ATTACHMENT 0003_SF 364 (ROD template) ATTACHMENT 0004_Report of Discrepancy Guidance ATTACHMENT 0005_Template for Depot Maintenance Production Report ATTACHMENT 0006_Frozen Plan Description and Guidance ATTACHMENT 0007_B1038 ATTACHMENT 0008_B1039 ATTACHMENT 0009_B1224 ATTACHMENT 0010_B1656 ATTACHMENT 0011_B2019 ATTACHMENT 0012_B2444A ATTACHMENT 0013_B2868 ATTACHMENT 0014_B2875 ATTACHMENT 0015_B2876 ATTACHMENT 0016_Form 1379 sample ATTACHMENT 0017_Critical Characteristics ATTACHMENT 0018_TDPL_22Dec17 EXHIBIT A_CDRL_A001_TAMMS-A EXHIBIT B_CDRL_A002_ROD EXHIBIT C_CDRL_A003_Frozen Plan EXHIBIT D_CDRL_A004_QDR EXHIBIT E_CDRL_A005_CDM Report EXHIBIT F_CDRL_A006_DD Form 1348-1A THE PURPOSE OF AMENDMENT 2 TO SOLICITATION W58RGZ-16-R-0225 (VANEAXIAL FAN) IS TO ANSWER TWO (2) QUESTIONS FROM AN APPROVED SOURCE VENDOR. THE RESPONSE DATE OF 5 JANUARY 2018 TO SUBMIT PROPOSALS REMAINS IN EFFECT. THE QUESTIONS AND ANSWERS ARE AS FOLLOWS: Q1. On Page 3 of 64, para. 21 of the above Sol. it states "Access to DLA EMALL is not authorized" Is this a correct statement, or, is this statement an accidental carry over from a previous requirement? Please verify. A1: The statement is correct that "Access to DLA EMALL is not authorized". Q2. DMWR-1-4140-228 Dated June 20th 2012, page 3-5 contains a table named "Serial numbers of Axial Fans with Shafts to be Replaced". This Table lists approximately 156 Serial Numbered Fans. It has been noted that 14 years ago these same Serial Numbers were also listed in what was the current DMWR then. My question is does the US Army have any way of determining how many of these SN's have had the Shafts changed in these 14 Years ? Is there any more current SN Data available considering how dated this information is? A2: DMWR-1-4140-228 dated 20 June 2012 has been updated as of 30 June 2017. The 2017 DMWR version possess the current list of serial numbered axial fans with shafts to be replaced in Table 2 of Preshop Analysis. THE PURPOSE OF AMENDMENT 1 TO SOLICITATION W58RGZ-16-R-0225 (VANEAXIAL FAN) IS TO EXTEND THE RESPONSE DATE AS A RESULT OF VENDORS QUESTIONS. THE GOVERNMENT WILL PROVIDE ANSWERS TO THESE QUESTIONS ONCE CONFIRMED. THIS SOLICITATION IS HEREBY EXTENDED TO 5 JANUARY 2018. THE ANSWERS TO THE VENDORS QUESTIONS ARE FORTHCOMING AND WILL BE POSTED AS SOON AS THEY ARE RECEIVED. The contractor shall furnish all labor, facilities, parts, materials, equipment, tools and data (other than Government Furnished Property), necessary to accomplish the overhaul of the following assets: NOMENCLATURE: Fan, Vaneaxial INPUT NSN: INPUT P/N: 4140-01-329-3428 70361-03005-107 OUTPUT NSN: OUTPUT P/N: 4140-01-329-3428 70361-03005-107 ESTIMATED QUANTITY RANGE: Minimum 50 each- Maximum 900 each (Maximum includes a Foreign Military Sales (FMS) Quantity of 150 each) The proposed contractual action will be a Five (5) year, firm fixed Price Indefinite Delivery Indefinite Quantity (IDIQ) Maintenance and Overhaul type contract, with minimum/ maximum quantities listed above. These items are non-commercial; FAR Part 12 will not be utilized. Required delivery shall be FOB Origin. Depot Maintenance Work Requirement 1-4140-228, revision date 20 June 2012 with Change # 1 dated 05 September 2014, has been identified for this requirement. The Fan, Vaneaxial is a Critical Safety Item (CSI). Pursuant to the provisions of Public Law No. 108-136, National Defense Authorization Act Fiscal Year 2004, Section 802, Quality Control in Procurement of Aviation Critical Safety Items and Related Services, as implemented for acquisition by Department of Defense Acquisition Regulation Supplement (DFARS 209-270), contracts for modification, repair, or overhaul of CSI can only be awarded to a source approved by the head of the design control activity. Sikorsky Aircraft Corporation (CAGE Code: 78286), Transmet Inc. (CAGE Code: OKA66), Overhaul Support Services (CAGE Code: 52VE4), and AeroKool Aviation Corp. (CAGE Code: 1A821) are the only approved sources. Contractors are encouraged to seek Source Approval Requests (SAR) in order to become an approved source 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. No telephone requests for the solicitation will be accepted. Requests for the solicitation shall be by mail. You may mail your request to Jose Gamboa, CCAM-ALM, Building 5303, 2nd Floor, Redstone Arsenal, AL 35898-5000. Email requests should be sent to jose.m.gamboa.civ@mail.mil. Proposals can be hand-carried, mailed via the US Postal Service, or delivered by a commercial delivery service. No FAX or email responses shall be accepted for the initial proposal. This requirement is currently unfunded. Award will be withheld pending receipt of sufficient funds. The closing date annotated is an estimated date and may be adjusted dependent upon the date of release of the solicitation; however, the solicitation will not close prior to the closing date stated above.

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