This Pre-Solicitation opportunity was posted on January 14, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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REPAIR OF ADVANCED DISPLAY CORE PROCESSOR (ADCP) AND DIGITAL MAPPING SYSTEM (DMS) RELATED TO F-15

Closed

FA8538-19-R-0006Federal

Submission Closed01/30/2019, 09:30:00 PM UTC

Contract Overview

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

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NAICS: 334511

New

Federal

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66--PROCESSOR,FLIGHT IN, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QBB19

NAVSUP Weapon Systems Support Philadelphia is seeking the repair of four Flight In Processors under NSN 7R-6610-016221414-KB, part numbers 186149-001 or 698265-1. This is a limited source procurement with delivery terms set as FOB Origin. The government intends to solicit this requirement from General Electric Co and Lockheed Martin Corporation, as these are the currently approved sources. Because the government does not own the necessary data rights, any other interested firms must be identified as capable sources according to the controlling drawings and must submit a Source Approval Request to be considered. The acquisition will follow FAR Part 13 procedures and is not a Total Small Business Set-Aside. While the government expects to award the contract to one of the two approved firms, other responsible sources may submit capability statements or quotations within 45 days of the pre-solicitation notice. All solicitation activities will be conducted electronically via the Government-wide Point of Entry, and interested parties should coordinate with the primary point of contact, Linda Vong, via email.

Navsup Weapon Systems Support

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66--CONTROL-DISPLAY UNI, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QNB22

This presolicitation under number N0038326QNB22 is for the repair or modification of 12 units of Control-Display Unit NSN 7R-6610-016477412-H5, with delivery terms set as FOB Origin. Due to the flight critical nature of the part and the specialized technical data and manufacturing knowledge required, the government requires engineering source approval from 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 already approved sources must submit detailed information as specified in the NAVSUP Weapon Systems Support Source Approval Information Brochures along with their proposals. Failure to provide the required qualification data will result in the proposal not being considered for award. Interested parties must submit their capability statements or proposals within the specified timeframe, though the government maintains sole discretion on whether to conduct a competitive procurement based on the responses received.

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Solicitation # SPRPA127QXA13

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Pa DLA Aviation At Philadelphia

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Wild Turkey Tracking Equipment

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Supply of Display Units (NSN 7025-01-739-0274)

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Supply of Indicator Light Assembly (PN: 6210-01-483-4073)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Digital to D Converter Supplier

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Solicitation # SPE7M1-27-T-0180

Solicitation SPE7M1-27-T-0180, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of three gas detectors under NSN 6665-01-627-8701. The items are identified as critical application components and may contain batteries. The required delivery date is October 2, 2026, with a delivery window of 20 days after order. Shipping is FOB Origin and must be sent via the fastest traceable means to the 0272 CM CO CBRN CO (AS) in Reading, Massachusetts. Inspection and acceptance will occur at the destination. The contract mandates strict compliance with several technical and safety standards. Suppliers must provide a CMMC Level 2 Self-Assessment and adhere to Covered Defense Information requirements. Because the items may be hazardous, contractors must submit Safety Data Sheets and labels conforming to the OSHA Hazard Communication Standard and 29 C.F.R. 1910.1200. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements per RP001. Additionally, the items have a non-extendable shelf life of 12 months. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

in 2 days

General Info

Agency

N/A

Contract Value

$2,450,875

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

HONEYWELL INTERNATIONAL INC.

Award Issued Date

12/15/2021, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

1 update

PhaseClosed

PostedJan 14

Presolicitation

Response DeadlineJan 30

Deadline has passed

Notice updatedFeb 19

Response deadline changed from Jan 30, 2019 to Mar 19, 2019. The notice description changed.

Submission Closed

01/30/2019, 09:30:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Diana R. WashingtonContract Specialist

contact@example.gov

+1 (555) 000-0000

Deena W. CherryLead Contracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This is a notice of intent that the WR-ALC anticipates issuance of a Firm Fixed Price Requirements Contract for the Repair of the ADCP and DMS. All Quantities are Best Estimated Quantity (BEQ) and CAGE is 07187. The contract will consist of a basic with four (4) twelve (12) month ordering periods comprised of: NSN: 1270-01-562-6566FX, P/N 8525470-951, ADCP Sanitization Each Ordering Period: 15 EA, Total BEQ 75 EA NSN: 1270-01-562-6566FX, P/N 8525470-951, ADCP Repair Each Ordering Period: 60 EA, Total BEQ 300 EA NSN: 5895-01-444-5142FX, P/N 8520305-911, Processor, Digital Each Ordering Period: 80 EA, Total BEQ 400 EA NSN: 7045-01-445-0383FX, P/N 8520380-903, Cartridge, Mission-Sanitization Each Ordering: 20 EA, Total BEQ 100 EA NSN: 7045-01-445-0383FX, P/N 8520380-903, Cartridge, Mission-Repair Each Ordering: 30 EA, Total BEQ 150 EA NSN: 7045-01-500-5493FX, P/N 8520390-904, Cartridge Repair - Theater Each Ordering Period: 10 EA, Total BEQ 50 EA Additionally, the requirement will provide for the following in support of associated items: CDRLs, Use of Test Equipment costs, Intellectual Property Agreement, Maintenance of Capabilities, Beyond Economic Repairs, and associated Engineering Services.

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