CLUTCH TORQ FIXTURE, APU STARTER, C-130
ID: N6833525Q0233Type: Solicitation
Overview

Buyer

DEPT OF DEFENSEDEPT OF THE NAVYNAVAIR WARFARE CTR AIRCRAFT DIVJOINT BASE MDL, NJ, 08733, USA

NAICS

Aircraft Engine and Engine Parts Manufacturing (336412)

PSC

AIRCRAFT GROUND SERVICING EQUIPMENT (1730)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)
Timeline
    Description

    The Department of Defense, through the Naval Air Warfare Center Aircraft Division, is soliciting proposals for the procurement of 23 Clutch Torq Fixtures, specifically for the APU Starter of the C-130 aircraft, as part of the KC-130J program. This opportunity is a 100% Total Small Business Set-Aside, requiring eligible contractors to comply with military specifications, including the submission of a valid DD Form 2345 to access necessary technical data for quoting. The fixtures are critical for ensuring operational readiness and maintenance of the KC-130J aircraft, which plays a vital role in military logistics and support. Interested parties must submit their requests for technical data by May 1, 2025, and all correspondence regarding this solicitation should be directed to Mark Schnittman at mark.a.schnittman.civ@us.navy.mil or by phone at 240-587-2525.

    Point(s) of Contact
    Files
    Title
    Posted
    The document outlines a Request for Quotations (RFQ) issued by the Naval Air Warfare Center regarding the procurement of 23 Clutch Torq Fixtures for the KC-130J Program. This procurement is designated as a 100% Small Business Set-Aside and anticipates a firm-fixed-price order. The RFQ highlights requirements for compliance with technical standards and regulations, including the need for item unique identification (IUID) in accordance with military specifications. Eligible contractors must submit a valid DD Form 2345 to obtain technical data needed for quoting, with strict deadlines for submission. Additionally, the contractor is expected to implement a quality assurance system and adhere to packaging and shipping regulations under various military standards. The solicitation includes details pertaining to inspection and acceptance terms, emphasizing that government representatives will conduct inspections at the destination. Payment procedures will follow the Wide Area Workflow system protocol. Lastly, the document stresses adherence to multiple clauses related to prohibitions on specific materials, contract employee identification, and compliance with the Buy American Act, ensuring alignment with federal acquisition regulations throughout the procurement process.
    Lifecycle
    Title
    Type
    Solicitation
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