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This Solicitation opportunity from Department Of Defense was posted on March 15, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Repair of C-5 Mechanical Components

Closed
FA8538-22-R-0016Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 811210
New
Federal
J061--Uninterruptible Power Supply St. Louis VA Medical Center
Solicitation # 36C25526Q0678
The Department of Veterans Affairs, Network Contracting Office 15, is soliciting quotes for a five-year Indefinite Delivery Indefinite Quantity (IDIQ) firm-fixed-price contract to provide preventive maintenance, service, and repairs for Uninterruptible Power Supply (UPS) units and batteries. The services will be performed at the St. Louis VA Health Care System, specifically the John Cochran and Jefferson Barracks VA Medical Centers. The scope of work includes annual preventative maintenance inspections, emergency services, repairs, and specific one-time battery replacements. The contract has a guaranteed minimum of 43,000 dollars and a total ceiling of 215,000 dollars, with a period of performance running from November 16, 2026, to November 15, 2031. While originally a small business set-aside, Amendment 0003 transitioned the solicitation to unrestricted competition. Award will be made based on the Lowest Price Technically Acceptable (LPTA) process, where quotes are rated as either technically acceptable or unacceptable based on their ability to meet all minimum requirements in the Performance Work Statement. To be eligible, contractors must demonstrate at least five continuous years of experience in UPS maintenance and provide certifications in OSHA 1910 Subpart S and NFPA 70E. Additionally, offerors must provide an authorized distributor letter from the Original Equipment Manufacturer for each OEM represented in the work statement. The final deadline for quote submission is October 28, 2026, at 7:00 AM CDT.
255-NETWORK Contract Office 15 (36C255)

POSTED

about 7 hours ago

DEADLINE

in 8 days
NAICS: 811210
New
Federal
J065--FY27 Q2 SERVICES (BASE+4) Globus NYH Service Contract (VA-27-00004429)
Solicitation # 36C24227Q0068
The Department of Veterans Affairs Network Contracting Office 2 intends to award a sole source contract to Globus Medical, Inc. for the annual preventative maintenance, corrective maintenance, and repair of proprietary Global Surgical Equipment. This includes the ExcelsiusGPS robotic system and ExcelsiusE3D system. The services will be performed at the VA New York Harbor Healthcare System's Manhattan and Brooklyn campuses. The base period of performance is scheduled from January 1, 2027, to December 31, 2027, with the possibility of four additional option years. The procurement falls under NAICS code 811210 for Electronic and Precision Equipment Repair and Maintenance, which has a small business size standard of 34 million dollars. It is noted that Globus Medical, Inc. has an exclusive authorized Service-Disabled Veteran Owned Small Business partner, SDV Office Systems, LLC, for sales of this equipment to federal government facilities. While this is a notice of intent for a sole source award, interested firms may submit written notification and supporting evidence of their ability to perform the requirements to Kaitlyn Morgan via email by October 27, 2026, at 12:00 p.m. EST. The government maintains sole discretion on whether to compete the procurement based on the responses received.
242-NETWORK Contract Office 02 (36C242)

POSTED

about 7 hours ago

DEADLINE

in 7 days
NAICS: 811210
New
Federal
PRE-SOLICITATION NOTICE: 415 SCMS Transmitter IDIQ
Solicitation # FA825027PSTIDIQ
The Department of the Air Force intends to award a five year Indefinite Delivery, Indefinite Quantity, Firm-Fixed-Price contract to Applied System Engineering, Inc. for the inspection and repair of various radar transmitters, including the AN/MST-T1(V) MINI-MUTES, AN/TSQ-T10 Joint Threat Emitter, and AN/TPT-T1 Unmanned Threat Emitter. This is a sole-source acquisition under FAR 6.103-1, as the contractor is the original equipment manufacturer and possesses the proprietary technical data, specialized tooling, and engineering expertise required to avoid unacceptable delays. The contract has a maximum ceiling value of 4.29 billion dollars, which accounts for projected five year requirements, inflation, and a ten percent reserve. The scope of work requires the contractor to perform test, teardown, and evaluation to identify failed components, followed by the repair or replacement of parts to restore end items to a serviceable, like new condition. Key deliverables include written TT&E reports and a counterfeit prevention plan due within 30 days of award. The contractor must adhere to strict quality standards, including MIL-STD-130 and MIL-STD-129 for unique item identification, and follow specific technical orders and special packaging instructions for shipping. Performance is subject to government acceptance testing, and the contractor is expected to employ best efforts to meet surge and MICAP requirements.
FA8250 Afsc Pzaaa

POSTED

about 7 hours ago

DEADLINE

in 16 days

General Info

Contract Value

$0

NAICS

811210 - Electronic and Precision Equipment Repair and Maintenance

Place of Performance

GA, USA

Set-Aside

NONE

Award Issued Date

Documents

6

FA8538-22-R-0016-0004 Amendment

PDF, High priority: read this firstamendment
High

FA8538-22-R-0016-0005 Amendment

PDF, High priority: read this firstamendment
High

FA8538-22-R-0016 Amendment 0003

PDF, High priority: read this firstamendment
High

FA8538-22-R-0016 - Electronic and Precision Equipment Repair and Maintenance

PDF, High priority: read this firstrfp
High

FD2060-21-00249 C-5 Tension Regulator and Linear Actuator Repair

PDF, High priority: read this firstsow
High

FD2060-21-00249 PWS - C-5 Tension Regulator and Linear Actuator Repair

PDF, High priority: read this firstsow
High

AI Contract Breakdown

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Timeline

11 updates
PhaseClosed
Posted

Presolicitation

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

The notice description changed.

Type Changed

Presolicitation → Solicitation

Deadline changed

Response deadline changed from Jul 27, 2022 to Aug 12, 2022.

Deadline changed

Response deadline changed from Aug 12, 2022 to Aug 31, 2022.

Deadline changed

Response deadline changed from Aug 31, 2022 to Sep 14, 2022.

Deadline changed

Response deadline changed from Sep 14, 2022 to Oct 5, 2022.

Notice updated

Notice details unchanged. Attachments may have changed.

Deadline changed

Response deadline changed from Oct 5, 2022 to Nov 30, 2022.

Notice updated

Response deadline changed from Nov 30, 2022 to Apr 13, 2023. NAICS code changed from 811219 to 811210. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8538 Afsc Pzaab
Contacts1 person available
OfficeROBINS AFB, GA, 31098-1670, USA
Office AddressROBINS AFB, GA, 31098-1670, USA
Contacts
Erika Dennard

Full Description

Show more
This requirement will be full and open competition. The Government owns a full and complete technical data package. Interested parties SHALL be registered in the Joint Certification Program and approved to view Export Control, and SHALL submit evidence of their certification in order to obtain the associated technical data packages. To obtain copies of the bidset documents, an interested vendor must be registered in the Joint Certification Program (JCP). Interested vendors are to request copies of the bidsets by providing their CAGE number to Erika Dennard (erika.dennard@us.af.mil) to verify registration in JCP. Upon verification, bidset zip files will be sent via the "DOD Safe" website. To become registered in the JCP, interested vendors can do so at the website located below: https://www.dla.mil/HQ/LogisticsOperations/Services/JCP This effort is to be a Firm Fixed Price Requirements type five-year contract, consisting of a one-year Basic Ordering Period and four one-year Ordering Periods. The NSNs are as follows: 1. 1680-00-407-9157UC 2. 1680-00-449-2891UC 3. 1680-00-449-2892UC 4. 1680-00-833-3947UC ATTACHMENTS: Attachments are included, and accessed and downloaded, within the attachments area of this solicitation notice on SAM.gov. Contact Erika Dennard, Contracting Officer, for questions or clarification. Questions will ONLY be received via E-mail. Phone calls and voice mails will not be accepted. All questions will be compiled and answered via an Adobe .pdf document included within the attachments area of this solicitation notice on SAM.gov. All communication and/or questions MUST be sent via email to the individual listed below TO: Erika Dennard: Erika.dennard@us.af.mil Completed Request For Proposal is due 3:30 PM EST, 13 April 2023

More opportunities from Department Of Defense → FA8538 Afsc Pzaab

Same awarding agency

NAICS: 336413
New
Federal
Solicitation - Repair of the C-5 Automated Flight Control System Panel (AFCSP) and Communication/Navigation Panel (CNP)
Solicitation # FA8538-27-R-B002
Solicitation FA8538-27-R-B002 is a firm fixed price, requirements-type contract for the depot-level repair, inspection, and functional testing of C-5 aircraft components, specifically the Automated Flight Control System Panel (AFCSP), NSN 5998-01-599-8134UC, and the Communication/Navigation Panel (CNP), NSN 5998-01-599-9341UC. Supporting the Air Force Sustainment Center, the requirement includes a 12-month basic year and four one-year ordering periods. The government intends to solicit this under Other Than Full and Open Competition, identifying Ducommun Labarge Technologies, Inc. as the only known source with the necessary technical data and capabilities to ensure equipment compatibility. The best estimated quantities are 100 units for the AFCSP and 50 units for the CNP, with a required delivery schedule of 90 days after receipt of the asset. The contractor must utilize original equipment manufacturer acceptance test procedures to validate repaired assets and adhere to strict packaging and marking standards, including MIL-STD-2073-1 and MIL-STD-129. Deliveries are to be shipped to DLA Distribution Depot Hill, while inspection and acceptance will occur at the source in Carson, California. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with Cybersecurity Maturity Model Certification (CMMC) levels for handling federal contract information and controlled unclassified information. The solicitation is set aside for small businesses, with a response deadline of November 9, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 20 days
View Details
NAICS: 811210
Federal
Repair/Overhaul of Flat Panel Up Front Controller (FPUFC)
Solicitation # FA853826R0017
Solicitation FA853826R0017 is a Firm-Fixed Price requirements contract issued by the Department of the Air Force at Robins AFB for the evaluation, fault isolation, inspection, testing, repair, and packaging of the F-15E Flat Panel Up Front Controller (FPUFC), NSN 5895-01-530-1899FX, Part Number A05A0249-12. The contract structure consists of a basic 12-month period followed by four annual 12-month ordering periods and a six-month optional extension. The scope of work requires the contractor to manage a comprehensive repair program, resolve obsolete parts issues related to diminished manufacturing sources, and investigate deficiency reports and material improvement projects. The estimated repair volume is 100 units per annual ordering period, with a reduced estimate of 50 units for the six-month extension. Key performance requirements include adhering to a defined Turn-Around Time (TAT) and ensuring assets are manufactured according to Boeing procurement specification 68-870189-101. Deliverables must be packaged and marked in accordance with MIL-STD-2073-1 and MIL-STD-129. Administrative requirements include submitting payment requests via Wide Area WorkFlow (WAWF) and maintaining cybersecurity compliance with NIST SP 800-171 and DFARS 252.204-7012. Inspection and acceptance will occur at the destination, with DCMA overseeing the verification of required documentation.
Electronic and Precision Equipment Repair and Maintenance

POSTED

21 days ago

DEADLINE

in about 1 month
View Details
NAICS: 336413
Federal
C-5 MLG Trunnion Bearing
Solicitation # FA8538260019
The Air Force is soliciting proposals for a depot-level remanufacturing effort for the C-5 Main Landing Gear (MLG) Trunnion Bearing Assembly (NSN 3120-00-766-2056UC, Part No. 4F23832-103A). This large, plain self-aligning spherical bearing is critical for the retraction and extension of the C-5 MLG. The scope of work requires the contractor to provide all resources and manpower to inspect, functionally test, and remanufacture the assemblies by installing a remanufactured spherical bearing into a serviceable housing assembly. A key technical requirement is the mandatory use of new balls in the remanufacturing process, as reworked balls are prohibited. All assets must be tested to Original Equipment Manufacturer Acceptance Test Procedures and pass DCMA final breakaway torque inspections. This is a Firm-Fixed Price Requirements contract with a five-year period of performance, consisting of a one-year basic period and four one-year ordering periods. The Best Estimated Quantities are 64 units per year. Award will be made using the Lowest Price Technically Acceptable (LPTA) process to a responsible offeror who is either on the government's pre-approved qualified source list or submits a complete SAR package meeting all source pre-qualification requirements, including an ISO 9002 quality plan. Delivery is required 46 weeks after receipt of order, followed by a delivery rate of 8 units per month. Contractors must adhere to strict military packaging and marking standards, specifically MIL-STD-2073-1 and MIL-STD-129. The contract includes several data deliverables, including monthly production reports, annual government property inventory reports, and IUID marking verification reports. Due to the nature of the technical data, interested vendors must be registered in the Joint Certification Program and approved for Export Control to access bidset documents. Proposals are due by 5:00 PM EST on October 27, 2026, and must be submitted via DODSAFE in two separate volumes.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

3 months ago

DEADLINE

in 7 days
View Details

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