Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

Presolicitation Notice for V-22/H-53 Forward Looking-Infrared Performance Based Logistics Requirements Contract.

Open
N0038327Y2253Federal

Contract Overview

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

General Info

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

McKinney, TX, 75071, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhasePresolicitation
Posted

Presolicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Navsup Weapon Systems Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5098, USA

Full Description

Show more

NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia plans to award a Performance Based Logistics (PBL) requirements contract in support of the Forward-looking Infrared (FLIR) on the V-22 aircraft and CH-53 helicopter. This requirement includes repair, replacement of assets, warehousing, issuance of assets in response to requisitions in accordance with availability requirements, supply chain management, configuration management, and obsolescence management. The Government intends to contract on a sole source basis with Raytheon Company (CAGE code 96214) located in McKinney, TX. The resultant PBL contract will include one 5-year base period and no option period. The contract will include PBL support of 12 NSNs which are listed in the attached document. 


Justification for Sole Source Acquisition is based upon the statutory authority of 10 U.S.C. § 3204(a)(1), as implemented by FAR 6.302-1, only one or a limited number of responsible sources and no other supplies or services will satisfy agency requirements. Absent interest/approval of additional sources, the Government intends to solicit Raytheon Company. Raytheon Company is the only source capable of providing integrated logistics support for the entire scope of necessary performance requirements related to repair, manufacturing, availability, engineering sustainment, obsolescence management, and required forecasting. NAVSUP WSS does not own rights to drawings. Drawings cannot be obtained, nor is it possible to draft adequate specifications for them to facilitate competition at this time.  


The subject items require Government source approval prior to contract award, as the items are flight critical and/or the technical data available has not been determined adequate to support repair via full and open competition. Only the Raytheon Company will be solicited. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in the NAVSUP WSS Source Approval Information Brochure for repair. A Source Approval Request (SAR) brochure is available upon request. If your request for source approval is currently being evaluated at NAVSUP WSS submit with your offer a copy of the cover letter which forwarded your request for source approval. Offers received which fail to provide all data required by the Source Approval Brochure or document previous submission of all data required by the Source Approval Brochure will not be considered for award under this solicitation. Please note, if evaluation of a source approval request submitted hereunder cannot be processed in time and/or approval requirements preclude the ability to obtain subject items in time to meet Government requirements, award of the subject requirement may continue based on Fleet support needs.


Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice.


For information or questions regarding this notice, please contact Olga Maksimchuk by e-mail Sign up to see this detail.

Similar Contracts

Same NAICS industry code

NAICS: 334511
New
DIBBS
RESUSCITATOR, HAND OPER
Solicitation # SPE2DS-27-T-1739
Solicitation SPE2DS-27-T-1739 is a federal procurement issued by the Defense Logistics Agency for the acquisition of hand-operated resuscitators, specifically adult-sized micro manual BVMs. The required units are single-use, pocket-sized devices featuring a textured grip and must include a bag, mask, patient valve, reservoir bag, and a 2 cm oxygen drive line. Technical specifications require a gas inlet tube connection of 6 mm O.D. by 15 mm length, a patient connector with a 22 mm male outside and 15 mm female inside, and a 30 mm male expiratory connector for PEEP valve attachment. The items must comply with Regulation 868.5905 Class II and have a non-extendable shelf life of 36 months, with a requirement that no more than five months elapse between the date of manufacture and delivery. The contract specifies a delivery timeline of 20 days after order, with FOB Destination terms for delivery to Fort Campbell, KY; Fort Drum, NY; and Fort Bliss, TX. Packaging must be commercial and sealed to protect contents, adhering to ASTM D3951 and DLA packaging requirements RP001, while marking must follow Medical Marking Standard No. 1 and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including mandates for combating trafficking in persons, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

in 6 days
View Details
NAICS: 334511
New
DIBBS
BAG, CARRYING, OXYGEN TA
Solicitation # SPE2DS-27-T-1729
Solicitation SPE2DS-27-T-1729, issued by DLA Troop Support for the Medical Supply Chain MD SURG FSF, is for the procurement of two oxygen tank carrying bags (NSN 6515-01-578-9524). The required bags are bottom clam shell style in ACU color, measuring 21.50 inches in length by 8.50 inches in diameter. Key technical features include a full length zipper, a hook and loop mounting system for the O2 tank, interior side pockets with elastic gussets, high density foam throughout, carry handles, and a shoulder strap. Delivery is required within 20 days, with a destination of Fort Bliss, Texas, under FOB Destination terms. The contract mandates strict adherence to medical and commercial packaging standards. All items must be packed in sealed unit containers and suitable commercial exterior shipping containers in accordance with ASTM D3951 and RP001 DLA Packaging Requirements. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Offerors must provide a complete data package for approved and alternate parts for technical evaluation. The procurement is subject to various DFARS and FAR clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity reporting requirements under DFARS 252.204-7012. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

in 6 days
View Details
NAICS: 334511
New
DIBBS
PLUG, EAR
Solicitation # SPE2DS-27-T-1690
This solicitation, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of medium-sized, black, noise-filtering ear plugs (NSN 6515-01-606-4544). The required product features a double-flanged design with a polymer body, a locking ring that secures the plug to the earlobe at seven points, a capped sound filter, and a 26-inch lanyard. Performance specifications include a 24 dB Noise Reduction Rating (NRR) when the filter is capped and an 11 dB Protection Rating (PRR) when uncapped. The unit of issue is a box containing 25 pairs, with each pair sealed in a polybag and packed into a dispensing case. The contract is a Small Business Set-Aside under NAICS code 334511, with delivery required FOB Destination to the US Army SSA in Romania within 20 days. Packaging must adhere to DLA medical acquisition requirements and Medical Marking Standard No. 1, which supersedes MIL-STD-129. Labels must include the manufacturer, CAGE code, date of manufacture, expiration or retest date, and the contract or lot number. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with DFARS regulations regarding the Buy American Act, cybersecurity reporting, and the safeguarding of covered defense information.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

in 6 days
View Details
NAICS: 334511
New
DIBBS
PLUG, EAR
Solicitation # SPE2DS-27-T-1689
Solicitation SPE2DS-27-T-1689, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for the procurement of one box of 25 pairs of Sonic Defender EP-3 ear plugs, size small and clear, under NSN 6515-01-606-4493. This FDA-regulated medical device must be delivered FOB Destination to the US Army SSA in Romania. The delivery lead time is specified as 20 days after order. Bidders are required to specify the company and part number being supplied and must provide a complete data package if offering an alternate part for evaluation. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Labels must include the NSN, manufacturer and CAGE code, date of manufacture, expiration or retest date, and the contract or lot number. All containers must be marked with the lot control number and the date of manufacture prefixed by MFD. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers to prevent damage, following MIL-STD-2073-1E Packing Level B. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The acquisition is subject to the Buy American and Balance of Payments Program, the Berry Amendment, and various DFARS cybersecurity and hazardous material reporting requirements. Inspection and acceptance will occur at the destination, and the procurement falls under NAICS code 334511.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → Navsup Weapon Systems Support

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS