This Government Contract opportunity was posted on December 15, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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REPAIR/MODERNIZATION of the ALQ-131 POWER SUPPLIES

Awarded

FA8522-13-R-01328Federal

Submission Closed12/12/2014, 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: 334511

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Solicitation # SPE2DS-27-T-1145

Solicitation SPE2DS-27-T-1145 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one pediatric electrode pad for the Cardiac Science Automated Defibrillator PowerHeart AED G3 Pro, identified by NSN 6515-01-558-6948. The items must have a shelf life of 24 months, and no more than four months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after order, with the point of inspection and acceptance set as destination at Fort Bragg, North Carolina. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging in sealed unit containers and following Medical Marking Standard No. 1, which supersedes MIL-STD-129. Palletization must comply with DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and specific cybersecurity and safeguarding requirements for covered defense information. Quotations are due by November 4, 2026.

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Solicitation # SPE4A6-27-T-7572

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Solicitation SPE4A6-27-T-7571 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one unit of Instrumentation I, a non-NSN item identified by CAGE/PN 81205 / 2616325 and associated with The Boeing Company. The item is assigned NAICS code 334511 and is to be delivered FOB Destination to Malmstrom AFB, Montana, with an original required delivery date of October 23, 2026. Delivery is required within 20 days after the order is placed, and the shipment must be made via the fastest traceable means, specifically prohibiting the use of parcel post. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Additionally, the contractor must adhere to cybersecurity reporting under DFARS 252.204-7012 and prohibitions on covered defense telecommunications equipment. Inspection and acceptance will occur at the destination per FAR 52.246-1.

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Solicitation SPE4A5-27-T-1343 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier OEM Division for the procurement of four sensing elements for a fire detector system, identified by NSN 6340-01-353-7812. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of April 6, 2027, and an original required delivery date of July 13, 2028. The procurement is governed by NAICS code 334511 and requires destination inspection per FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, and requires the use of the Wide Area WorkFlow (WAWF) system for all invoicing and receiving reports. Technical data associated with this item is subject to ITAR or EAR export controls, restricting access to approved US/Canada Joint Certification Program participants. Additionally, the award is subject to the Buy American Act and DFARS 252.225-7001, requiring compliance with domestic material restrictions. Offerors must submit quotes via the DIBBS portal and maintain current representations and certifications in the System for Award Management (SAM).

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

in 5 days

AI Contract Overview

This is a five-year firm-fixed price requirements contract for the repair and modernization of ALQ-131 power supplies. The contract structure consists of a basic year followed by four one-year ordering periods. The scope of work includes test, evaluation, and return-to-stock services, as well as specific repairs and modernization for various power supply components and high power voltage supplies. The government intends to solicit this as a sole source procurement from Crane Electronics, Inc., as the government does not possess the necessary data rights and has determined that reverse engineering or purchasing the data would be uneconomical. Performance is categorized under NAICS code 334511, with delivery schedules ranging from 30 to 360 days after receipt of order depending on the specific line item. Inspection and acceptance are conducted at the point of origin, with primary shipping destinations located at Robins Air Force Base, Georgia.

General Info

Agency

N/A

Contract Value

NAICS

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

Place of Performance

84 HILL AVE NW, FORT WALTON BEACH, FL, 32548-3858, USA

Set-Aside

NONE

Awardee

CRANE ELECTRONICS, INC.

Award Issued Date

12/12/2014, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

3 updates

PhaseAwarded

PostedMay 15

Presolicitation

Notice updatedJun 17

Response deadline changed from Jun 30, 2014 to Jul 16, 2014. The notice description changed. The point of contact changed.

Notice updatedOct 7

The response deadline was removed. The notice description changed.

Notice updatedDec 19

Notice type changed from Presolicitation to Solicitation. The notice description changed. The point of contact changed.

AwardedDec 12

Contract was awarded

Submission Closed

12/12/2014, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Krystle V. SandersContract Specialist

contact@example.gov

+1 (555) 000-0000

Jessica M. BieberbachSupervisory Contract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This synopsis is issued in anticipation of issuing a long term (five-year) firm-fixed price requirements contract for the REPAIR/MODERNIZATION of the ALQ-131 POWER SUPPLIES. This requirement will be for a total of 5 years: a basic year plus four (4) one-year ordering periods to acquire the repair services listed below: Noun CLIN Input Output Output Basic OP1 OP2 OP3 OP4 Description NSN NSN P/N BEQ BEQ BEQ BEQ BEQ TT&E/RTOK 6130-01-492-4527EW 6130-01-492-4527EW 581R613H06 40 5 2 2 2 TT&E/RTOK 6130-01-042-9844EW 6130-01-042-9844EW 581R613H05 60 25 8 8 8 Repair 6130-01-492-4527EW 6130-01-492-4527EW 581R613H06 37 0 0 0 0 6130-01-492-4527EW Test Assets AND/OR 6130-01-620-4346EW 581R613H07 2 0 0 0 0 Band 3 HPVS 6130-01-042-9844EW Qual. Data 6130-01-620-4346EW 6130-01-620-4346EW 581R613H07 1 0 0 0 0 Modernization 6130-01-492-4527EW /Repair AND/OR 6130-01-620-4346EW 581R613H07 15 15 10 10 10 6130-01-042-9844EW TT&E/RTOK/Con 6130-01-620-4346EW 6130-01-620-4346EW 581R613H07 0 0 0 2 2 Repair 6130-01-620-4346EW 6130-01-620-4346EW 581R613H07 0 0 0 2 2 Band 4/5 TT&E/RTOK/Con 6130-01-565-7448EW 6130-01-565-7448EW 585R944H04 0 0 0 4 4 HPVS Repair 6130-01-565-7448EW 6130-01-565-7448EW 585R944H04 0 0 0 4 4 R/P DC TT&E/RTOK/Con 6130-01-603-6656EW 6130-01-603-6656EW 312363-205 0 0 0 1 1 Power Supply Repair 6130-01-603-6656EW 6130-01-603-6656EW 312363-205 0 0 0 1 1 DATA CDRLS ALL ALL ALL 1 1 1 1 1 Inspection/Acceptance & F.O.B. will be at origin. The NAICS applicable to this effort is 334511. Delivery will be IAW table below (ARO) Funded Order or Reparable Assets, Whichever is Later. The Test Assets CLIN will ship to DLA Central Receiving, 455 Byron St., Robins AFB GA 31098. Data CLIN associated with First Article will ship to WR-ALC - 408 SCMS Engineering Lab, 235 Byron Street Suite 19A, Robins AFB, GA 31098-1887. Ship to DoDAAC for all other CLINs will be SW3119 (Robins AFB, GA). Noun CLIN Input Output Output Delivery Description NSN NSN P/N Schedule TT&E/RTOK 6130-01-492-4527EW 6130-01-492-4527EW 581R613H06 30 Days ARO TT&E/RTOK 6130-01-042-9844EW 6130-01-042-9844EW 581R613H05 30 Days ARO Repair 6130-01-492-4527EW 6130-01-492-4527EW 581R613H06 60 Days ARO 6130-01-492-4527EW Test Assets 6130-01-620-4346EW 581R613H07 360 Days ARO Band 3 HPVS 6130-01-042-9844EW Qual. Data 6130-01-620-4346EW 6130-01-620-4346EW 581R613H07 IAW DD 1423 Modernization 6130-01-492-4527EW /Repair 6130-01-620-4346EW 581R613H07 60 Days ARO 6130-01-042-9844EW TT&E/RTOK/Con 6130-01-620-4346EW 6130-01-620-4346EW 581R613H07 30 Days ARO Repair 6130-01-620-4346EW 6130-01-620-4346EW 581R613H07 60 Days ARO Band 4/5 TT&E/RTOK/Con 6130-01-565-7448EW 6130-01-565-7448EW 585R944H04 30 Days ARO HPVS Repair 6130-01-565-7448EW 6130-01-565-7448EW 585R944H04 60 Days ARO R/P DC TT&E/RTOK/Con 6130-01-603-6656EW 6130-01-603-6656EW 312363-205 30 Days ARO Power Supply Repair 6130-01-603-6656EW 6130-01-603-6656EW 312363-205 60 Days ARO DATA CDRLS ALL ALL ALL IAW DD 1423 Duration of contract period: Date of award through 5 years. The proposed contract action is for repair services for which the government intends to solicit sole source to CRANE ELECTRONICS, INC., 84 HILL AVE NW, FORT WALTON BEACH, FL 32548-3858 (Cage Code 09062) under the authority of FAR 6.302-1 because the Government does not own the data or the rights to the data needed to contract repair of this part from additional sources. It has been determined uneconomical to buy the data or rights to the data. It is uneconomical to reverse engineer the part. All responsible sources may submit a capability statement, proposal or quotation which shall be considered by the agency. No paper copies will be mailed. All potential offerors should contact the buyer/PCO identified for additional information.