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This Combined Synopsis/Solicitation opportunity was posted on July 20, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

This is for the depot level repair of he ESCADU in support of the TH-1H helicopter, NSN 6610-99-171-9024HL

Closed
FA8552-11-Q-33285Federal

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

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NAICS: 334511
New
Federal
COMPUTER,FUEL MANAG
Solicitation # N0038327QAA08
Solicitation NO0383-27-Q-AA08, issued by NAVSUP Weapon Systems Support Philadelphia, is a requirement for the repair, testing, and inspection of the Computer, Fuel Manage (NIIN 015238319, P/N 512010-03-01). The scope of work requires the contractor to return assets to a Ready For Issue condition, specifically including the replacement of all seven transorbs on the internal Fuel Interface Card per Engineering Investigation WC2EI-H1Y-0002-21S. The contractor is responsible for providing all necessary tooling, fixtures, and materials, with a strict prohibition on the use of MIL-W-81381 wire in favor of SAE-AS22759 series wire. Performance is subject to a one-year induction period from the date of award, and the contractor must adhere to specific Repair Turnaround Times and report all transactions via the Commercial Asset Visibility system. The government intends to make a single award based on a best-value determination, prioritizing past performance over price. Technical requirements include compliance with ISO 9001 or SAE AS9100 quality standards and ANSI/NCSL Z540 or ISO-10012-1 calibration standards. Packaging must adhere to MIL-STD-2073-1 and ASTM D3951-18, with marking following MIL-STD-129. Administrative requirements include electronic invoicing through Wide Area Workflow and compliance with various FAR and DFARS clauses, including Buy American and cybersecurity reporting. The contractor is also required to manage Beyond Economical Repair and Missing on Induction determinations through DCMA and the Procuring Contracting Officer.
Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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Solicitation FA8552-11-Q-33285 is a sole source requirement for the depot level repair of Enhanced Software Configurable Air Data Units (ESCADU) supporting the TH-1H helicopter, specifically identified by NSN 6610-99-171-9024HL. The scope of work involves initial inspection, functional checkout, and the necessary disassembly and assembly to restore the units to a serviceable condition. The contractor must ensure the end items efficiently serve their intended purpose without altering the original design or functional capabilities unless written authorization is provided by the Procuring Contracting Officer. This requirement falls under NAICS code 334511 and was posted on July 20, 2011, with a response deadline of August 8, 2011.

General Info

Agency

N/A

NAICS

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

Place of Performance

Penny & Giles Aerospace LTD 1 Airfield Road Christchurch BH23 3TH , GBR

Set-Aside

NONE

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
William J GrunContracting Officer

Full Description

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THIS IS A SOLE SOURCE REQUIREMENT This requirement is for the depot level repair of the Enhanced Software Configurable Air Data Units (ESCADU) in support of the TH-1H helicopter. National Stock Number, Part Number and Noun is listed below this paragraph. The extent of repair work required shall be determined by the initial inspection/functional checkout and the disassembly/assembly required to return this item to a serviceable end item that shall efficiently serve its intended purpose. Original design of the end item and parts thereof, or the design functional capabilities of the end item, shall not be changed, modified or altered unless such changes are authorized in writing by the Procuring Contracting Officer (PCO).

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