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Tactair LTC Renewal

Active
N0038327RN058Federal

Contract Overview

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

General Info

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

PA

Set-Aside

NONE

Documents

0

No documents available

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support
Contacts2 people available
OfficePHILADELPHIA, PA, 19111-5098, USA
Office AddressPHILADELPHIA, PA, 19111-5098, USA
Contacts
Marisa Tetkowski
Ashley Vandiver

Full Description

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NSN ---, TDP VER 001, REF , QTY 0 , DELIVERY FOB Origin (Shipping Point)
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Tactair Fluid Controls Inc. (70236) for the purchase of repairs.
Two (2) Repairs of the following items:
NSN 1680 015449008, P/N 42C42675A3, HYDRAULIC MODULE AS for the H-1 NSN 5895 014183265, P/N 26C26676A5, CONTROL,MODULATOR for the V-22
There are no drawings/data available. This source is the Original Equipment Manufacturer (OEM) and the only known source for providing repair support of the above repair part. The Government does not own the data or the rights to the data needed to purchase this part from additional sources. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency.
The Government intends to solicit and negotiate with Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. Source Authority: 10 U.S.C. 2304(c)(1), as supplemented by FAR 6.302-1[SEK1.1].
Source Approval Statement applies to these NSNs. The approved sources for this material are listed above and it is expected that award will be made to this firm. Any firm which is not already approved to manufacture this material must submit a Source Approval Request, SAR. This procurement will not be delayed to wait for a SAR approval.
NAICS CODE: PSC:
Contract Duration will be 60 months.
UID: UID requirements will apply. Buy American Clauses will apply and will be posted in the solicitation.
The Government intends to acquire these supplies using the provisions, clauses and procedures prescribed in FAR Part 12.
This notice of intent is not a request for competitive proposals. However, all proposals received within 45 days (30 days if award is issued under an existing Basic Ordering Agreement (BOA)) after date of publication of this synopsis will be considered by the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement.
This acquisition is also for Foreign Military Sales. [SEK2.1] This procurement is not a Total Small Business Set-Aside. Electronic procedures will be used for this solicitation. RFP/Solicitation will be posted to NECO. The approximate issue date for the Solicitation/RFP will be 20 October 2026 with an approximate response/closing date of 20 November 2026 (30 Days).
No telephone requests will be honored and no hard copies will be mailed out.
Anticipated award date is October 2027.
Interested organizations may submit their capabilities and qualifications to perform the effort by email Marisa Tetkowski, marisa.l.tetkowski.civ@us.navy.mil

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NAICS: 336413
New
Federal
16--COOLANT PUMP ASSEMB, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QMB46
This Request for Quote (RFQ) N0038326QMB46, issued by NAVSUP Weapon Systems Support Philadelphia, seeks a contractor to provide all labor, materials, and facilities to teardown, evaluate, and repair one Coolant Pump Assembly (NSN 1680-01-561-2391, P/N 2780826-1) to a Ready For Issue (RFI) condition. The repair must be performed in accordance with the latest applicable technical publications and MIL-STD-130 markings. The required Repair Turnaround Time (RTAT) is 709 days after receipt of the asset, with an induction expiration date set at 365 days after the contract award. The government prefers early and incremental deliveries and will utilize a single award evaluation where past performance is weighted more heavily than price. The contractor must maintain a quality control system compliant with ISO 9001 or SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. Key contractual requirements include the use of Wide Area Workflow (WAWF) for invoicing, adherence to MIL-STD-2073-1 for packaging, and strict compliance with Buy American and Balance of Payments programs. Specific provisions are included for Beyond Economical Repair (BER) determinations, Missing on Induction (MOI) components, and Over and Above Repair (OAR) efforts, all of which require written concurrence from DCMA and the Procuring Contracting Officer. The contractor is responsible for all tooling and test equipment, and the use of MIL-W-81381 wire is strictly prohibited in favor of SAE-AS22759 series wire.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

4 days ago

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in 27 days
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