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This Government Contract opportunity from Department Of Defense was posted on December 11, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Triple Tachometers

Awarded
N00019-08-P7-ZD343Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334519
New
DIBBS
GAGE, PRESSURE, DIAL IND
Solicitation # SPE4A5-27-T-2080
Solicitation SPE4A5-27-T-2080 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the supply of dial indicating pressure gages, identified by NSN 6685005266873 and Ashcroft Inc part number 25-1009-AW-02L100PSI. The requirement consists of two line items totaling 120 units, with 43 units for CLIN 0001 and 77 units for CLIN 0002. Delivery is required within 171 days of award, with an original required delivery date of January 24, 2027, and a need ship date of April 27, 2027. The items are to be delivered FOB Origin to DLA Distribution facilities in New Cumberland, Pennsylvania, and Hill Air Force Base, Utah. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Items must be marked with special marking code 05 for delicate instruments. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity and telecommunications restrictions is required. Invoicing must be processed electronically through the Wide Area WorkFlow system. This solicitation may be a candidate for automated award and includes a price evaluation preference for HUBZone concerns.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
NAICS: 334519
New
DIBBS
BEZEL, INSTRUMENT MOUNT
Solicitation # SPE4A6-27-T-7540
Solicitation SPE4A6-27-T-7540 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 30 instrument mounting bezels, identified by NSN 6695016249540. The contract is designated as a total small business set-aside under FAR 19.5, with a delivery requirement of 171 days after award. The original required delivery date is February 7, 2027, with a need ship date of April 27, 2027. Shipping is FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling and inspection shall follow MIL-STD-1916 or ASQ H1331, and the use of mercury or mercury-containing compounds is prohibited in preservation and packaging. Technical and quality requirements are governed by the DLA Master List, and physical identification of bare items is required per RQ017. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and regulations regarding the safeguarding of covered defense information.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days

General Info

Contract Value

$1,062,874.8

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

MD

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Naval Air Systems Command
Contacts2 people available
OfficePATUXENT RIVER, MD, 20670-5000, USA
Office AddressPATUXENT RIVER, MD, 20670-5000, USA
Contacts
Jessica M. VallandinghamContract Specialist
Janice E WoehrerContracting Officer

Full Description

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The Naval Air Systems Command (NAVAIR) Patuxent River, MD intends to negotiate and award a sole source contract to Diamond J Incorporated, Wichita, KS, to modify 338 each triple tachometers. The USMC CH-46E helicopter fleet is currently flying without an engine overspeed protection system. For that reason, PMA-226, Cherry Point, NC, has initiated a program to install an electrical overspeed system that utilizes a new triple tachometer to monitor engine power turbine speeds(Nf)and aircraft rotor head speeds (Nr). In the event of a flex shaft failure which causes an immediate engine over speed condition, the new gauge will send an electrical signal to the engine P3 solenoid which will in turn govern the engine back to a ground idle limit. Upon successful EMI testing, prototype testing etc. NAVAIR procured 338 production triple tachometers p/n 64100-003 from Diamond J Incorporated of Wichita, Kansas under Contract N00019-06-C-0116. Upon conclusion of the first production install, a USMC CH-46E squadron identified a unique visual problem with the design undiscovered during testing that causes the pilot to lose sight of the Nr needle while operating on night vision goggles. This inability for the pilot to quickly scan the gauges is a flight hazard that can result in a rotor head overspeed condition that must be rectified before proceeding with installs. As the original equipment manufacturer, Diamond J Inc, is the only company that has the ability to modify the triple tachometers, p/n 64100-003, to the upgraded version, p/n 64100-003 Rev A, to mitigate this newly discovered problem. This upgrade will consist of a new needle stack up and associated internal changes as well as a new face plate to enhance pilot gauge scans. The authority permitting other than full and open competition is Title 10, U.S. Code 2304(c)(1), as implemented by Federal Acquisition Regulation 6.302-1, only one responsible source and no other supplies or services will satisfy agency requirements. Deliveries shall commence 5 months after contract award and shall continue at a rate of 50 units per month. Note 22 applies.

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Custom Computer Programming Services

POSTED

2 days ago

DEADLINE

in 12 days
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