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, October 28 at 2:00 PM ET

Register Free →

This is a sources sought for PN/ 015-022-013; NSN: 6680-01-181-9656

Active
FA8117SS0003Federal

Contract Overview

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

AI Contract Overview

Show more

The U.S. Air Force is conducting market research through a sources sought notice to identify potential contractors capable of repairing and overhauling transmitters (Part Number 015-022-013, NSN 6680-01-181-9656) supporting the B1B weapons system. This notice seeks information from all small business categories, including 8(a), Service-Disabled Veteran-Owned, Hubzone, and Women-Owned small businesses, under NAICS code 336413 with a size standard of 1,000 employees. Interested parties are requested to provide their business status, teaming arrangements, and recent experience with similar services to both government and commercial customers. The objective is to determine whether this procurement will be competitive or set aside for small businesses. The contractor must be able to provide labor, materials, facilities, and equipment to perform repair, overhaul, upgrades, testing, preservation, packaging, and delivery of completely serviceable transmitters in accordance with established unit prices. In addition to repair services, the contractor may be required to secure licenses from the Original Equipment Manufacturer to access necessary technical data, including military-specific modifications. Responsibilities may also include ongoing engineering support for qualification as a source, supply chain management, logistics, parts forecasting, procurement of long-lead parts, reparable forecasting, obsolescence management, and delivery of serviceable units. The estimated annual repair requirement is 16 transmitters per year for five years. Technical orders necessary for performing these tasks can be requested through specified channels, with detailed instructions and points of contact provided for both technical inquiries and source approval requests. The place of performance is Oklahoma City, Oklahoma, and the primary procurement contact is Larry D. Morgan.

General Info

U.S. Air Force seeks small businesses to repair, overhaul B1B transmitters with engineering support.

Agency

N/A

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

Department Of TheAir Force Bldg 3001 Suite 2AH81A Tinker AFB, OKLAHOMA CITY, OK, 73145, 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

PhaseSources Sought
Posted

Sources Sought

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Larry D MorganProcurement Manager

Full Description

Show more
THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUEST FOR A SOLICITAION WILL NOT RECEIVE A RESPONSE. This Sources Sought Synopsis is in support of Market Research being conducted by the United States Air Force to identify potential sources and if this effort can be competitive or a Small Business Set-Aside. The proposed North American Industry Classification Systems (NAICS) Code is 336413 which has a corresponding Size Standard of 1,000. The Government will use this information to determine the best acquisition strategy for this procurement. The Government is interested in all small businesses to include 8(a), Service-Disabled Veteran-Owned, Hubzone, and Women-Owned small business concerns. The government requests that interested parties respond to this notice if applicable and identify your small business status to the identified NAICS code. Additionally, please provide any anticipated teaming arrangements, along with a description of similar services offered to the Government and to commercial customers for the past three years. Any responses involving teaming agreements should delineate between the work that will be accomplished by the prime and the work accomplished by the teaming partners. This Sources Sought is to notify companies that the U. S. Air Force is seeking sources for the repair and or overhaul of the (6680-01-181-9656) to support the (B1B) weapons system. The contractor shall be capable of furnishing all required labor, material, facilities and equipment to accomplish, repair/overhaul and or upgrade, test, packing, preservation and packaging, and return to the government in a completely serviceable condition a the unit prices established at the time of a contract award, the items of Air Force equipment listed below. Additionally, the source may be required to possess any necessary license agreements with the Original Equipment Manufacturer, (OEM) to obtain rights to all required data, including military specific modifications. The contractor may be responsible for recurring and nonrecurring engineering services associated with becoming a qualified source. Contractor may be responsible for supply chain management, logistics, forecasting of parts, long-lead parts procurement, reparable forecasting, obsolescence issues and delivery of serviceable assets. The specific requirement for this effort is found the table below. Part Number NSN Noun Estimated Repair Requirement 015-022-013 6680-01-181-9656 Transmitter, Liquid Yr 1 - 16 015-022-013 6680-01-181-9656 Transmitter, Liquid Yr 2 - 16 015-022-013 6680-01-181-9656 Transmitter, Liquid Yr 3 - 16 015-022-013 6680-01-181-9656 Transmitter, Liquid Yr 4 - 16 015-022-013 6680-01-181-9656 Transmitter, Liquid Yr 5 - 16 Qualification Requirements (are or are not) available and are to found at (enter website). Technical Orders applicable to this sources sought synopsis are as follows: Tech Order DATE NO TECH ORDERS DD/MM/YY POC for requesting Technical Orders is La Shanda Caldwell, 420 SCMS/GULAB, Public Sales, 405-736-7335. For Commodities Public Sales T.O. Manual request orders, please send an email attaching a Full Justification Letter on your companies letterhead that includes your companies complete address along with the Sources Sought Synopsis number, Purpose of Request, Intent of Use and an explanation on how furnishing your company with the Technical Order will benefit the USAF. Please also attach your signed DD2345 along with your request and email them to 420scms.to.sales@tinker.af.mil for processing. If it is a TO(s) that we can assist you with, we will continue processing and you will receive a cost letter from us. If it is not one we can assist you with due to it being out of another AFB, under a non-commodities TO Manager, or just not in our system; we will let you know that as well. Once reviewing and processing have been completed, and payment has been Received and cleared through our Accounting Department, the TO Manual is loaded on FedBizOpps for your company's Data Custodian to access, therefore your company will need to be registered on FedBizOpps. POC for Technical questions regarding this sources sought or Qualification Requirements is Antonio Jimenez, Engineer, 405-734-8274. POC for Source Approval Requests (SARs) is Joe Roop, AFSC/SB, 405-739-7243, joe.roop@tinker.af.mil.

Similar Contracts

Same NAICS industry code

NAICS: 336413
New
Federal
NIIN:LLW2AA020/P/N:279A146-1/NOM:ESM REC PROCESSOR
Solicitation # N0038327QF192
Solicitation N0038327QF192 is a sole source requirement issued by NAVSUP Weapon Systems Support Philadelphia for the repair of one ESM Receiver Processor, identified by NSN 9999LLW2AA020 and Part Number 279A146-1. The objective is to restore the government-owned article to operating condition, with the government intending to award the contract to Lockheed Martin due to a lack of sufficient data to contract with other sources. The initial induction period is 365 calendar days from the date of award, with a government option to extend for an additional 365 days. Contractors must provide pricing for the initial quantity and separate pricing for the second year if costs change. The period of performance is scheduled from October 16, 2026, to December 18, 2026, with a delivery schedule of 365 calendar days from the lead time event. The contract requires strict adherence to original manufacturer specifications and drawings for all inspection and testing. Packaging must meet best standard commercial practices for overseas shipment, specifically following MIL-STD-2073-1 for OCONUS shipments and ASTM D3951-18 for CONUS shipments, with specific requirements for electrostatic discharge protection and MIL-STD-129 marking. Inspection and acceptance will occur at the contractor's plant, coordinated through a Government Quality Assurance Representative. Offerors must be compliant with ISO 9001 quality standards and provide all necessary data from the NAVSUP WSS Source Approval Brochure to be considered for award. Payment and invoicing will be processed electronically via the Wide Area WorkFlow system.
Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336413
New
Federal
REGULATOR,AIR PRESS
Solicitation # N0038325QD135
This fixed-price solicitation from Navsup Weapon Systems Support is for the repair, overhaul, upgrade, and testing of Air Pressure Regulators (NSN 1660-01-039-7911) to return them to a Ready For Issue condition. The contractor is responsible for providing all labor, materials, and tooling, as the government will not provide manufacturing aids. Key performance requirements include a Repair Turnaround Time of 183 days after asset receipt and an induction expiration date 365 days after the contract award. The scope includes strict adherence to quality standards such as ISO 9001/SAE AS9100 and ANSI/NCSL Z540 for calibration, with a specific prohibition on the use of MIL-W-81381 wire in favor of SAE-AS22759 series wire. The government intends to make a single award based on the most advantageous offer, weighing past performance as more important than price. Evaluation will utilize the Supplier Performance Risk System to assess item, price, and supplier risks. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for DLR labeling and oxygen clean standards per MIL-STD-1330 where applicable. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with Buy American and Balance of Payments programs. Quotes must be submitted via email to the designated contracting officer by the specified deadline.
Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

in about 1 month
View Details

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