This Combined Synopsis/Solicitation opportunity was posted on June 29, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Turkey-Global Air Traffic Management (GATM) System Kit Purchase and Installation to include GATM CB/TR and CCAB kits.

Closed

FA8105-10-R-0005Federal

Submission Closed07/29/2010, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 336413

New

DIBBS

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Aircraft Wheel Component SupplyThis subcontract, titled Aircraft Wheel Component Supply, involves providing replacement components, seals, and hardware to prime contractors supporting NAVSUP Weapon Systems Support aircraft wheel overhaul projects. The scope specifically focuses on delivering certified aircraft-grade replacement parts and aviation-grade alloys that meet approved repair manual specifications for NSN 1630-14-597-7780. Managed under the Department of Defense, the contract requires strict adherence to the Buy American Act and Trade Agreements certifications. Additionally, the supplier is responsible for providing Material Safety Data Sheets for any hazardous materials delivered. The solicitation was posted on October 20, 2026, with a response deadline of November 19, 2026, falling under NAICS code 336413.

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Aircraft Wheel Half Repair and Overhaul ServicesThis subcontract for Aircraft Wheel Half Repair and Overhaul Services supports NAVSUP Weapon Systems Support projects within the Department of Defense. The scope of work involves the comprehensive teardown, evaluation, repair, and overhaul of aircraft wheel halves under NSN 1630-14-597-7780. The selected provider will be responsible for disassembling units, cleaning and inspecting parts according to approved manuals, replacing defective components, and reassembling the units using specialized fixtures, jigs, and test equipment. All deliverables must be provided in Ready for Issue condition and must strictly comply with MIL-STD-130 and MIL-STD-129 standards. This opportunity falls under NAICS code 336413, with a response deadline set for November 19, 2026.

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Component Evaluation and InspectionThis subcontract, titled Component Evaluation and Inspection, is issued by the Navsup Weapon Systems Support under the Department of Defense. The project involves performing technical evaluations and inspections of spoiler assemblies for prime contractors working on Department of the Navy aerospace projects. The primary objective is to identify structural cracks, corrosion, or fatigue through the application of Non-Destructive Testing methods, specifically X-ray, Ultrasonic, and Dye Penetrant techniques. Qualified providers must hold ASNT or equivalent aerospace inspection certifications to ensure technical compliance. The final deliverable for this engagement is a detailed evaluation report that includes specific recommended repair actions. The solicitation was posted on October 20, 2026, with a response deadline of November 19, 2026, and falls under NAICS code 336413.

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Spoiler Assembly Component SupplyThis subcontract, titled Spoiler Assembly Component Supply, is issued by Navsup Weapon Systems Support under the Department of Defense. The agreement focuses on the procurement of aerospace-grade replacement parts, fasteners, and sub-components necessary for the repair of NSN 1680-01-650-9016. The supplier is responsible for sourcing OEM or approved equivalent parts that match Reference Number 81205 113A4600-406 to support prime contractors on Department of the Navy aerospace repair projects. To ensure regulatory and origin compliance, the provider must furnish Buy American and Trade Agreements certifications. The contract falls under NAICS code 336413, with a posting date of October 20, 2026, and a response deadline of November 19, 2026.

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Spoiler Assembly Teardown and RepairThis subcontract, managed by Navsup Weapon Systems Support for the Department of Defense, involves the teardown, evaluation, and repair of NRP Spoiler Assemblies (NSN 1680-01-650-9016) for Department of the Navy aerospace projects. The selected contractor will be responsible for disassembling the units, conducting technical evaluations for wear and damage, and performing necessary repairs or modifications in strict accordance with OEM or military specifications. The work requires the use of precision measuring instruments and aerospace-grade tooling to ensure the delivery of certified, serviceable assemblies. Additionally, the contractor must possess CAV RP reporting capabilities to meet the administrative requirements of the project. The solicitation was posted on October 20, 2026, with a response deadline of November 19, 2026, under NAICS code 336413.

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Aircraft Skin Component Supplier (NSN 1560-01-723-6222)This subcontract involves the supply of aircraft skin components for prime contractors supporting US Navy NAVSUP Weapon Systems Support projects. The selected supplier is responsible for manufacturing or sourcing parts that strictly adhere to NSN 1RD 1560-01-723-6222 QF specifications. All deliverables must be packaged according to MIL-STD-2073 and marked in accordance with MIL-STD-129, with final delivery directed to shipping point W25G1U. To ensure quality and precision, the contractor must maintain ISO 9001 or SAE AS9100 certification. Additionally, all equipment used in the process must be calibrated to NCSL Z540.3 or ISO 10012 standards. This opportunity falls under NAICS code 336413 and requires responses to be submitted by November 19, 2026.

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Supply of Attitude Indicators (NSN 6610-01-432-3229)This subcontract, issued by the Department of Defense through the Pa DLA Aviation At Philadelphia, involves the supply of Attitude Indicators under NSN 6610-01-432-3229 for NAVAIR aviation component projects. The selected provider is responsible for manufacturing or procuring units that strictly adhere to TDP Version 003, ensuring that all hardware, software, and firmware are fully aligned with the established equipment baseline. The contractor must ensure all units are marked according to MIL-STD-130 and packaged in compliance with MIL-STD-2073. To qualify, the provider must maintain ISO 9001 certification and demonstrate compliance with DFARS 252.204-7012. The final deliverable consists of the physical indicator units, fully marked and packaged for delivery.

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Fuel Relief Valve Teardown and RepairThis subcontract with Navsup Weapon Systems Support involves the teardown, evaluation, repair, and modification of Fuel Relief Valves under NSN 7RH 2915-01-201-6004 EK. The scope of work includes conducting wear analysis, implementing approved repair procedures, and performing necessary environmental and quality conformance testing to deliver a fully certified, repaired valve for US Navy aviation projects. The contractor must maintain ISO 9001 or SAE AS9100 certification and utilize measuring and test equipment calibrated to NCSL Z540.3 or ISO 10012 standards. This opportunity falls under NAICS code 336413, with a response deadline set for November 19, 2026.

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POSTED

DEADLINE

Aviation Component Parts SupplierThis subcontract, managed by Navsup Weapon Systems Support under the Department of Defense, involves the supply of replacement parts, seals, and hardware for Air Pressure Regulators, specifically part number 166001039791. These components are intended for prime contractors working on Department of the Navy aviation projects. The supplier is required to provide OEM or approved equivalent aviation-grade seals and valves, ensuring all materials meet strict quality and origin standards. Key deliverables include the physical parts along with necessary quality certifications in compliance with Trade Agreements and hazardous materials modal regulations. The opportunity was posted on October 20, 2026, with a response deadline of November 20, 2026. The contract falls under NAICS code 336413, focusing on the specialized procurement of aviation component parts.

Navsup Weapon Systems Support

POSTED

about 8 hours ago

DEADLINE

in about 1 month

General Info

Agency

N/A

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedJun 29

Combined Synopsis

Response DeadlineJul 29

Deadline has passed

Submission Closed

07/29/2010, 09:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Vinita N. ChambersBuyer

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The United States Air Force at Oklahoma City Air Logistics Center (OC-ALC) will procure GATM Group A and Group B kits, CB/TR kits and CCAB installation services for the Turkish Air Force of the Line items cited below for a Firm Fixed Price contract. This is intended to be a sole source integration effort to Rockwell Collins Incorporated, the Original Equipment Manufacturer (OEM). Action Code: Combined Synopsis/Solicitation Classification Code: 16-Aircraft components & accessories Set-aside Status: No set aside 1. Estimated issue date and estimated closing/response date issued: issue 29 June 2010 and closes 29 July 2010. 2. RFP: FA8105-10-R-0005. 3. PR: FD2030-10-25583 4. Nomenclature/Noun- Global Air Traffic Management (GATM) System Kit Purchase and Installation to include GATM CB/TR and CCAB kits. 5. NSN: n/a 6. PN: n/a 7. Application: Turkish KC-135R 8. AMC- n/a 9. History- USAF purchase of GATM kits Contract # F33657-98-C-0036 awarded to Rockwell Collins Incorporated on 21 Oct 1999 and USAF purchase of CCAB kits Installation on Contract # FA8105-05-C-0019 awarded to The Boeing Company on 30 Sept 2005. 10. Description and Contract Line Item Number: L/I 0001- (7 each) Global Air Traffic Management (GATM) Group A Kit and Warranty for Turkey-Foreign Military Sales L/I 0002- (7 each) Global Air Traffic Management (GATM) Group B Kit and Warranty for Turkey-Foreign Military Sales L/I 0003- (7 each) GATM Circuit Breaker (CB) and Transformer Rectifier (TR) Kit L/I 0004- (1 lot) GATM Program Management and Travel L/I 0005- (7 each) Installation of GATM, CB/TR and CCAB Kits (CCAB Kits shall be GFP) L/I 0006- (1 lot) GATM Spares/Provisioning for Group A and Group B for Turkey-Foreign Military Sales L/I 0007- (1 lot) Reports L/I 0008- Over and Above-TBD L/I 0009- Option I-Test Equipment *Reserved L/I 0010- Option II-TurAF Representative for Observation L/I 0011- Reserved Delivery and Place of Performance: All kits will be delivered to Boeing-San Antonio, 375 Airlift Drive, Door 52-FMS Turkey, San Antonio, TX 78226. All kits are ARO 4 months and early delivery is acceptable. Installation of the kits will occur at the Boeing-San Antonio facility- ARO 24 months, early delivery is acceptable. The contract award dollar amount and date of award is TBD. Offer is due 29 July 2010, 3pm Central Standard Time. 11. Mandatory Language: This will be an FMS sole source to Rockwell Collins per Letter of Offer and Acceptance (LOA) # TK-D-QAM. Based on market research, the Government is using the policies contained in FAR part 12, Acquisition of Commercial Items, in this solicitation for the described supplies and services. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAR) as of 29 June 2010. Note: An Ombudsman has been appointed to hear concerns from Offerors or potential Offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to source of concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. 12. Export Control: N/A 13. Buyers contact information: Dept of the Air Force- Oklahoma City Air Logistics Center Vinita Chambers, Contract Negotiator 3001 Staff Dr. Ste 2AE1 92A Tinker AFB, OK 73145-3020 (405) 739-5802 vinita.chambers@tinker.af.mil 14. Other Information: Electronic procedure will be used for this solicitation. For the proposed contract action, the Government intends to solicit and negotiate with only one, or a limited number of sources under the authority of FAR 6.302-4, International Agreement.

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