# BLADE,PROPELLER,AIR, IN REPAIR/MODIFICATION OF

Canonical: https://abierto.us/opportunities/n0038325rn147

- Solicitation number: N0038325RN147
- Notice type: Award notice (first published as presolicitation)
- Status: Awarded to Hamilton Sundstrand Corporation for $819,467.00
- Department: Department of the Navy
- Agency: Department of the Navy
- Contracting office: NAVSUP Weapon Systems Support (N00383)
- NAICS: 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Product or service code: 1610 Aircraft Propellers and Components
- County: Capitol Planning Region (FIPS 09110). https://abierto.us/counties/capitol-planning-region-ct-09110
- City: Windsor Locks. https://abierto.us/cities/windsor-locks-ct-0987140
- First posted: December 19, 2024
- Last posted: January 30, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/0a9a3ce3c11d43cdb5fd2b7737e6cfbe/view

## Description

CONTACT INFORMATION|4|n731.47|n00383|215-697-1488|arianna.g.pilla.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Reports (Combo)|Inspection site source final acceptance site source|tbd|N00383|TBD|TBD|See schedule|n/a||||||||| Terms & Conditions of BOA N0038322GZ901 apply. This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email.

The Government's acceptance of the contractor's proposal constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification. \ 1. SCOPE 1.1 Articles to be furnished hereunder shall be repaired, tested andinspected in accordance with the terms and conditions specified in theRequirements Section of this document.

1.2 Unless expressly provided for elsewhere in this clause, equipment suchas fixtures, jigs, dies, patterns, mylars, special tooling, test equipment, orany other manufacturing aid required for the manufacture and/or testing of the subject item(s) will not be provided by the Government or any other source and is the sole responsibility of the contractor. The foregoing applies notwithstanding any reference to such equipment or the furnishing thereof that may be contained in any drawing or referenced specification.

1.3 The use of MIL-W-81381 wire in any item to be delivered under this procurement is prohibited. The foregoing prohibition applies notwithstanding any reference to MIL-W-81381 wire that may be made in any of the drawings or specifications for this procurement. SAE-AS22759 series wire shall be used in lieu of MIL-W-81381 wire, in any place where MIL-W-81381 wire is cited in this procurement. Any questions concerning this requirement should be directed to the Procuring Contracting Officer.

1.4 If MIL-STD-454 is referenced in the drawings or in the specification,the contractor is expected to show compliance with IPC/EIAJ-STD-001C Personnel performing tasks in accordance with IPC/EIAJ-STD-001C shall be trained and certified as requried by IPC/EIAJ-STD-001C paragraph 5.1.4. 2. APPLICABLE DOCUMENTS - NOT APPLICABLE 3. REQUIREMENTS 3.1 Items coated with yellow paint shall be totally stripped of yellow paint and repainted with white coating systems as follows:

3.1.1 Primary System a. Pretreatment, for steel only, shall be MIL-C-10578. Pretreatment for aluminum is not authorized. b. Primer shall be epoxy coating MIL-P-53022 Type II (VOC 340 G/L), available from: 1. Sherman Williams, (312) 821-3434 P/N E90WY14/V93VY9 2. PPG (216) 671-0056 P/N W423305 3. Niles (800) 253-7389 P/N 3580 c. If above materials are not available, the following materials are authorized for use:

1. Epoxy coating MIL-P-5302 Type II (VOC 420 G/L). Where permitted by local environmental regulations.

2. Epoxy, water reducible, shall be MIL-P-5303 (VOC 340 G/L).

3. Topcoat Primer-Polyurethane shall be MIL-C-85285, Type II (VOC 340 G/L) color number 17925 CF FED-STD-595. d. All removed yellow paint should be treated as if it contains lead and chromates and proper safety and disposal procedures shall be adhered to.

4. QUALITY ASSURANCE PROVISIONS - NOT APPLICABLE.

5. PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES - NOT APPLICABLE

## Award on USAspending

- Recipient: Hamilton Sundstrand Corporation (UEI JC42EBJ5NFJ1)
- Contract: N0038325FZ909 under N0038322GZ901, delivery order
- Obligated: $491,028.13
- Competition: Not Competed Under SAP, 1 offers received
- Link: award number N0038325FZ909 equals the contract number; same awarding office N00383 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N0038325FZ909_9700_N0038322GZ901_9700/


## Publications

- December 19, 2024: Presolicitation, due December 25, 2024 at 11:00 PM EST. Notice 2ea091f8ab3242c789a5fbdb00209580. https://sam.gov/workspace/contract/opp/2ea091f8ab3242c789a5fbdb00209580/view
- December 20, 2024: Solicitation, due December 26, 2024 at 1:00 PM EST. Notice 21dd29e1a0194559a1c95887c46bda8c. https://sam.gov/workspace/contract/opp/21dd29e1a0194559a1c95887c46bda8c/view
- January 30, 2025: Award notice. Notice 0a9a3ce3c11d43cdb5fd2b7737e6cfbe. https://sam.gov/workspace/contract/opp/0a9a3ce3c11d43cdb5fd2b7737e6cfbe/view

## Points of contact

- ARIANNA G. PILLA, N731.47, PHONE (215)697-2198, EMAIL ARIANNA.PILLA@NAVY.MIL, ARIANNA.PILLA@NAVY.MIL

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/n0038325rn147.