This agency proposes to issue solicitation SPE4A6-17-R-0028 for a long-term strategic contract which includes NSN 5342-01-265-9125 to support weapon systems 40A/ operational platform Black Hawk UH-60A Helicopter for a total of 1 NSN that is targeted for this contract effort. It is anticipated that ARA INC dba AEROSPACE RESEARCH, CAGE 54184, part number B4583-1 will be priced for the initial contract award. The proposed action is intended to be awarded on a sole source basis for the renewal contract SPM4A6-12-D-0054 as supported by J & A IAW FAR 6.302-1(a)(1). The proposed sole source contract can also be issued to authorized distributors of ARA INC. The proposed contract will be for a total 5 year period of performance to include a base year and four option periods. Letters expressing interest in subcontracting provided to the contracting officer will be forwarded to the identified OEM. This is proposed to be a FAR Part 15 effort. The proposed contract will be an Indefinite Quantity Contract IAW FAR 16.103. NSN 5342-01-265-9125 has been identified for this current action. If other NSNs are subsequently added, as defined by the terms of the contract, they will be synopsized separately. The Government will award a single contract for this action. The solicitation will be posted on Federal Business Opportunity (FBO) on 11/01/2016 with an issue date on 12/01/2016. The Estimated Annual Demand (EAD) quantity is 595 each and a delivery schedule is 82 days ARO. A 36 month shelf life requirement also applies. Surge is not required.
This agency proposes to issue solicitation SPE4A6-16-X-1246 for long-term strategic / sole source contract which will include NSNs: 4925-01-556-1973, Plunger Assembly, AI, P/N: 3305AS1262-1, CAGE: 56529. The proposed action is intended to be on a sole source basis with various contracts issued to other associated CAGE(S) as supported by a J&A IAW FAR 6.302-1(a)(1). The proposed sole source contract will be issued to Hydraulics International, Inc. CAGE: 56529. The contract has been issued for a total of 5 year period of performance (Base and 4 Option Years). All terms and conditions of basic contract SPE4A6-15-D-0148 apply to this acquisition. The approved sources for this Add On initiative are Hydraulics International, Inc., CAGE: 56529. AMC/AMSC CODE=3D. Letters expressing interest in subcontracting provided to the contracting officer will be forwarded to the identified OEM. This is proposed to be a FAR 15 effort. The proposed contract will be a firm fixed price, Indefinite Quantity Contract, I/A/W FAR 15. Other NSNs are subsequently added, as defined by the terms of the contract, they will be synopsized separately. FOB is Origin with Inspection and Acceptance at Destination for stock locations within the Continental United States (CONUS). For FDT Destination Program Transportation requirements see DLAD clause 52.24-9058, F.O.B. Origin, Government arranged transportation and 52.247-9058, First Destination Transportation, (FDT) Program-Shipments Originating Outside the contiguous United States (OCONUS). Additional information about FDT can be found on the (FDT website http://www.dla.mil/FDTPI).These items have been identified as sole source however some items may have history showing awards to other than the OEM. Responses to this announcement from other than the OEM are required prior to the closing date of the solicitation and should identify items of interest and include evidence of ability to supply the items for the contract period as identified. A copy of the letter of interest should be forwarded to the contracting officer identified herein and SBA PCR (firstname.lastname@example.org).Guaranteed Minimum Quantity for this solicitation for the Base Year is: 2 each with a maximum contract quantity of 12.The Estimated Annual Demand is 8 each for the base and each option year. Minimum per delivery order: 2 each, Maximum per delivery order: 8 each. Delivery Schedule is 90 Days.FOB Origin, Inspection/Acceptance @ Destination for stock location(s) within the Continental United States (CONUS).First Destination Transportation (FDT) applies.The anticipated issue date is 10/03/16 & closing date of 11/01/16. This solicitation will not be available on DIBBS. If any source other than Hydraulics International, Inc., express an interest in this acquisition, a formal solicitation will be issued and the letter solicitation for the Add On initiative will be canceled. Please contact Selma Dandridge via e-mail at: Selma.Dandridge@dla.mil via fax at 804-279-5791 or telephone at 804-279-2618 for any interest in this acquisition.
This is an annual synopsis of Repair Basic Ordering Agreement (BOA) N00383-15-G-002F with Telephonics Corporation, Farmingdale, NY and serves as the pre-solicitation synopsis notice for all repair orders issued by the NAVSUP WSS for the period of 28 October 2016 through 27 October 2017. Please see attached documentation for exact listing of NIINs. Orders issued under the Basic Ordering Agreement and pursuant to this synopsis will be issued pursuant to 10 U.S.C. 2304(c)(1). The items contemplated for procurement of repair require Government source approval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate to support acquisition via full and open competition. Only the source previously approved by the government for repair of these items will be solicited. The time required for approval of a new source is normally such that award cannot be delayed pending approval of a new source. If you are not an approved source you must submit the information detailed in the NAVSUP WSS (Philadelphia) Source Approval Information Brochure for Repair. This brochure identifies technical data required to be submitted based on your companys experience in production of the same or similar item, or if this is an item you have never made. This brochure can be obtained by calling NAVSUP WSS at (215) 697-4946 or is available on-line at: https://www.neco.navy.mil/sarr.aspx If your request for source approval is currently being evaluated at the NAVSUP WSS, submit a copy of the cover letter, which forwarded your request for source approval, with your offer. Offers received failing to provide all data required by the Source Approval Brochure or document previous submission of all data required by the Source Approval Brochure will not be considered for award under this solicitation. Please note, if evaluation of a source approval request submitted hereunder cannot be processed in time and/or approval requirements preclude the ability to obtain subject items in time to meet government requirements, award of the subject requirement may continue based on Fleet support needs.
ADDITION OF QUANTITIES ***ATTENTION***FORMAL COMMUNICATION RELATED TO THIS ACQUISITION SHOULD BE DIRECTED TO ATTN: CCAM-SM-A, JAMES ADAMS, CONTRACTING FFICER, 256-876-1606. YOU MAY FAX OR EMAIL YOUR REQUEST TO ATTN: CCAM-SM-A, JAMES ADAMS, FAX 256-955-9220, EMAIL: JAMES.C.ADAMS128.CIV@MAIL.MIL ***TELEPHONE REQUEST WILL NOT BE ACCEPTED*** THIS EFFORT IS FOR CONTRACTOR OPERATED DEPOT LEVEL DIAGNOSIS, REPAIR AND RETURN OF AMCOM MANAGED SUPPORTING ASSEMBLIES AND SUBASSEMBLIES OF THE PATRIOT WEAPON SYSTEM. THIS CONTRACT WILL PROVIDE MAN-HOURS PLUS MATERAIL FOR THE DEPOT LEVEL DIAGNOSIS, REPAIR AND RETURN OF PATRIOT SECONDARY AND MAJOR ITEMS FOR THE U.S. GOVERNMENT. RFP WILL BE ISSUED TO RAYTHEON COMPANY, 350 LOWELL ST, ANDOVER, MA 01810. THE CLOSING DATE ANNOTATED IS AN ESTIMATED DATE AND MAY BE ADJUSTED DEPENDENT UPON THE DATE OF RELEASE OF SOLICITATION; HOWEVER, SOLICITATION WILL NOT CLOSE PRIOR TO THE CLOSING DATE STATED ABOVE. FOREIGN FIRMS ARE REMINDED THAT ALL REQUESTS FOR SOLICITATION MUST BE PROCESSED THROUGH THEIR RESPECTIVE EMBASSIES. THIS CONTRACT IS FOR SUPPLIES OR SERVICES FOR WHICH THE GOVERNMENT INTENDS TO SOLICIT AND NEGOTIATE WITH ONLY ONE SOURCE. SUGGEST THAT SMALL BUSINESS FIRMS OR OTHERS INTERESTED IN SUBCONTRACTING OPPORTUNITIES IN CONNECTION WITH THIS PROCUREMENT, MAKES CONTACT WITH T! HE ABOVE LISTED FIRM. A TECHNICAL DATA PACKAGE, WHICH DEFINES ALL ENGINEERING AND QUALITY REQUIREMENTS , IS NOT AVAILABLE. ALL RESPONSIBLE SOURCES , MAY SUBMIT A BID, PROPOSAL, OR QUOTATION, WHICH SHALL BE CONSIDERED BY THIS AGENCY. REQUEST SOLICITATION PACKAGE FROM ADDRESS ABOVE, ATTN: CCAM-SM-A, FAX NUMBER 256-955-9220. ADEQUATE DRAWINGS, SPECIFICATIONS, OR OTHER TECHNICAL DATA ARE NOT AVAILABLE FOR THIS PROCUREMENT AND WILL NOT BE FURNISHED.
NSN(s): 2910-013649843Item Description: FILTER, FLUIDManufacturer's Code and Part Number (if applicable):CUMMINS FILTRATION INC. 33457 P/N: 3944701MN A(X) The solicitation will be available in DLA DIBBS (https://www.dibbs.bsm.dla.mil/rfp) on its issue date of 10/27/16. (X) This acquisition is for supplies for which the Government does not possess complete, unrestrictive technical data; therefore, the Government intends to solicit and contract with only approved sources under the authority of 10 U.S.C. 2304(c)(1). Approved sources are: CUMMINS FILTRATION INC. 33457 (X) Specifications, plans or drawings are not available. (X) The scope of this acquisition is for a firm-fixed price, Federal Acquisition Regulation (FAR) Part 12; Indefinite Quantity Contract (IQC) for the procurement of National Stock Number (NSN) 2910-013649843. The Government is pursuing a long-term contract, for the duration of a three year base and two separately priced one year option periods for a potential total of 5 years. The total contract maximum value is $535,135.20. This requirement is for DLA stock support in the continental United States (CONUS). At the time of solicitation there is one (1) NSN being procured and managed by one Inventory Control Point (ICP - DLA Land and Maritime). (X) The proposed procurement contains an option to extend the contract period one or more times at the discretion of the government. The total duration (base plus option years) shall not exceed five (5) years. (X) While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance and other evaluation factors as described in the solicitation. (X) Various Increments Solicited: FROM: 631 TO: 1894FROM: 1895 TO: 3789FROM: 3790 TO: 5684FROM: 5685 TO: 7579 (X) The business size standard is 1,000 employees.(X) TYPE OF SET-ASIDE: UNRESTRICTED.
Repair and maintenance of hand in terms of:
- Complete defektácia certified personnel,
- Replacement of worn parts and parts that should affect the functionality of weapons - certified personnel,
- Full-featured replacement and addition of wear, missing parts, components and accessories
- Mechanical test the functionality of equipment, conduct a test of practical shooting
- Cleaning of components and coating (blackening etc.)
- Conserved in the range of short-term deposit,
ACQUISITION OF PARTS OF WEAPONS SYSTEMS 212 BELL HELICOPTER - CAV 2016/2017
This requirement contains twelve (12) separate NSNs that will be evaluated individually for award. An attachment to the synopsis posting contains particulars for each NSN including estimated annual demand quantities, criticality, First Article Testing (FAT) information, delivery, and additional NSN specific requirements. NSNs:1680 000217708 HOUSING ASSEMBLY,TR1560 003336698 DRUM,LOWER AILERON1560 004032959 QUANDRANT ASSEMBLY1560 005733164 SUPPORT,STRUCTURAL1560 005924523 COUPLING ASSEMBLY,F1560 006072155 RING ASSEMBLY,SEAL,1730 010598938 ADAPTER,JACKING1560 010872189 STABILIZER,HORIZONT6350 013193124 TOP PLATE SUBASSEMB1560 013260829 TRAILING EDGE,AIRCR3130 013773729 LINER,BEARING HOUSI5365 014710989 SPACER,RING This solicitation will include provision 52.215-9023, Reverse Auction. Since a reverse auction may be conducted, offerors are encouraged to access the Procurex system and review the reverse auction help tutorials at https//dla.procurexinc.com to learn more about how to participate in an auction. In order to receive an award, regardless of dollar value, contractors must be registered in the System For Award Management (sam.gov). The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. Pricing will be evaluated on the Estimated Annual Demand (EAD). The estimated solicitation issue date is 10/05/2016. A copy of the solicitation will be available via DIBBS at https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP. Choose the RFP you wish to download. RFPs are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of this solicitation will not be available to requesters.
ACQUISITION OF PARTS OF WEAPONS SYSTEM C-130 HERCULES FOR ANTARCTIC SUMMER CAMPAIGN 2016/2017
ACQUISITION OF PARTS OF WEAPONS SYSTEMS MIL MI - 171 E - FOR ANTARCTIC SUMMER CAMPAIGN 2016/2017.
ACQUISITION OF PARTS OF WEAPONS SYSTEMS TWIN OTTER - FOR ANTARCTIC SUMMER CAMPAIGN 2016/2017
This agency proposes to issue a solicitation for a long-term strategic contract, in accordance with P/N 14J23-32C, which will include one NSN: 5342-01-180-2630, Coupling, Clamp, Grooved. The proposed action is intended to be awarded competitively. This item is solicited on an Unrestricted Other than Full and Open Competitive basis. Terms are FOB Origin and Inspection and Acceptance at Destination. First Destination Transportation (FDT) Program applies. This item includes: Critical Application Item. Configuration Change Management. This item is not a commercial item. This item is a stock buy item. Requested delivery is 48 days. Solicitation will result in an Indefinite Quantity Contract (IQC). The contract will be effective for Base year period with provisions included to extend the terms of the contract up to four (4) option year periods. The estimated annual quantity is 682 EA per contract period. The contract will include a guaranteed minimum quantity of 171 EA (base year only) and a total contract maximum quantity of 5185 EA over the five years. The minimum delivery order is 171 EA and the maximum delivery order quantity is 682 EA. Surge requirements do not apply. Deliveries will be to DLA stock locations on the east and west coast. The final contract award decisions may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. Since a Reverse Auction may be conducted, offerors are encouraged to access the Reverse Auction help tutorials at: dla.procurexinc.com to learn more about how to participate in an auction. The solicitation issue date is anticipated to be October 31st, 2016. A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the Request For Proposal (RFP). From the DIBBS homepage, select "Requests for Proposal(RFP)/Invitation for Bid(IFB)" from the menu under the tab "Solicitations." Then search for and choose the RFP you wish to download. RFPs are in portable document format (PDF). To download and view these documents, you will need the latest version of Adobe Acrobat Reader. This software is available free at: http://www.adobe.com. A paper copy of this solicitation will not be available to requestors.
Development of a list of components and parts of weapons systems missile equipment located at the facilities of the Ministry of defence of the Russian Federation and require disposal, as well as the contained ferrous, non-ferrous and precious metals (Code research: "Metal") 84.22.11 reference unit 1 7 7 240 000,00 240 000,00 total: 7 240 000,00
Resolution of the Directorate Procurement Command LogÃstico Support Eja © Army Air Force, for which notice is called for "Services to support engineering and maintenance to weapons systems Eja © Army Air in MALOG".
The Missile Defense Agency (MDA) hereby issues solicitation HQ0147-16-R-0024 for the procurement of Lot 9 THAAD Interceptors. This consists of a range of 18-40 interceptors. The THAAD Interceptor is a key subsystem of the THAAD Weapon System. The THAAD Weapon System provides Combatant Commanders with a rapidly-deployable ground-based missile defense system that deepens, extends and complements the Ballistic Missile Defense System. THAAD provides unique and cost-effective capabilities to defend against short- and medium-range ballistic missiles, provide high firepower and sustainability for resistance to simultaneous attack by multiple tactical ballistic missiles, endo and exoatmospheric intercept capability, and a high lethality with proven hit-to-kill. THAAD is a highly-mobile and transportable weapon system and is interoperable with other Ballistic Missile Defense systems. Authority permitting Other than Full and Open Competition is FAR 6.302-1, "Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements." LMMFC is the only source that can successfully satisfy the Government's requirement for continued production of the THAAD Weapon System without substantial duplication of costs and unacceptable delays. Contract Award is planned for the fourth quarter of Fiscal Year 2017. The anticipated period of performance is 39 months. This is a Request for Proposal.Attachments will be provided via separate cover.
No telephone requests will be accepted. Direct your requests and communication to: ATTN: DLA-AHA, CARMEN SMITH, Contract Specialist, via email email@example.com or facsimile 256-876-7289. For request for solicitation, provide your name, the company name and Cage Code and a telephone/facsimile number. PRON: AX6F6609AX. The Government proposes to acquire, on a five-year Indefinite Delivery Indefinite Quantity (IDIQ) contract, a minimum quantity of 10 each up to 202 each maximum of a Switch Assembly; NSN: 5930-01-655-9100; Part Number: 799-7702 applicable to the BE UH-60 Blackhawk weapon system andPRON: AX6F6610AX. The Government proposes to acquire, on a five-year Indefinite Delivery Indefinite Quantity (IDIQ) contract, a minimum quantity of 10 each up to 202 each maximum of a Switch Assembly; NSN: 5930-01-656-1989; Part Number: 799-7701 applicable to the BE UH-60 Blackhawk weapon system. Production Lead Time without First Article Testing is 10 each, 270 Days After Contract Award (DACA) with deliveries to Texarkana, TX 75507-5000. This item is restricted to MASON ELECTRIC COMPANY, CAGE CODE: 81579 The data needed to acquire this part competitively is not physically available, it cannot be obtained economically, nor is it possible to draft adequate specifications or any other adequate, economical description of the material for a competitive solicitation. This part must be acquired from a manufacturing source (s) specified on a source control or selected item drawing as defined by the current version of DoD-STD-100. All offerors must meet prequalification requirements in order to be eligible for award. Firms that recognize and can produce the required item described above are encouraged to identify themselves. Firms are encouraged to seek source approval in order to compete for future solicitations by accessing the website: https://amcomdmz.redstone.army.mil/casl_cmo/casldba.casl_cmo_samsar and lookingunder Standardized Aviation and Missile Source Approval Request (SAMSAR). All responsible sources may submit an offer, which shall be considered by the Agency. The closing date annotated is an estimated date and may be adjusted dependent upon the date of release for solicitation; however, the solicitation will not close prior to the date stated above. Foreign Firms are reminded that all requests for solicitation must be processed through their respectiveembassies.
PR 1000050955 NSN 5342-00-685-0612Issue Date: October 11, 2016Close Date: November 10, 2016MOUNT,RESILIENT,WEAPON SYSTEM This Solicitation will result in a Firm Fixed Price, Indefinite Quantity Contract (IQC) for a base year plus (4) option years. IAW HUTCHINSON AEROSPACE INDUSTRY, 81860 P/N K1092‐1/02. This Solicitation is unrestricted, Other than full and open competition under statutory authority 10 U.S.C.2304(c)(1). This is a Critical Application Item. I/A: DestinationFOB: Origin The Guaranteed Minimum of 6 each is applicable to the base period only. The following quantities are applicable to both the base and option periods: Maximum contract quantity for all 5 years cannot exceed: 170 each (34 each annually)Estimated annual demand quantity: 22 each Minimum delivery order quantity: 6 eachMaximum delivery order quantity: 22 each This Solicitation will be available on or about October 11, 2016 and may be obtained at that time by going to http://www.dibbs.bsm.dla.mil/