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This Government Contract opportunity from Department Of Defense was posted on January 25, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

1355 - TORPEDO, FIN ASSY

Awarded
N0010423QNA21Federal

Contract Overview

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

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NAICS: 332993
New
Federal
155mm Modular Artillery for Combat Effectiveness (MACE)
Solicitation # W15QKN26R1C5R
The 155mm Modular Artillery for Combat Effectiveness (MACE) program, solicitation W15QKN26R1C5R, is a Department of Defense effort managed by the Army Contracting Command Rock Island at Picatinny. The government is seeking up to two prototype Other Transaction Agreements (OTAs) under 10 U.S.C. 4022 to develop a manufacturable 155mm cargo-carrying artillery projectile system. The project is divided into two phases: Phase I focuses on projectiles achieving a range of 30 to 35 km, while Phase II targets ranges beyond 35 km. The goal is to expand domestic manufacturing capacity and develop modular payload capabilities to support a Milestone C production decision by the fourth quarter of FY29, with potential follow-on production of up to 10,000 systems per year. The solicitation has undergone several amendments, most notably Amendment 0007, which extended the proposal submission deadline to 1500 EST on November 30, 2026, and updated the Statement of Work to reflect an anticipated award date of March 29, 2027. Proposals are evaluated based on schedule and technical factors, with schedule being the most important for Phase I and technical being the most important for Phase II, alongside cost and price. To ensure security and compliance, offerors must submit specific certifications, including Business Status Certifications and DD2345 Military Critical Technical Data Agreements, to access controlled technical data. The program emphasizes the National Technology and Industrial Base, prioritizing sources within the United States, Canada, Australia, and the United Kingdom.
W6QK Acc-Ri-Picatinny

POSTED

3 days ago

DEADLINE

in about 1 month
NAICS: 332993
Federal
ARMY AMMUNITION MANUFACTURING INNOVATION INDUSTRIAL BASE INTEGRATION TEAM COMMERCIAL SOLUTIONS OPENING REQUEST FOR SOLUTIONS
Solicitation # AMIP-CSO
The Army Ammunition Manufacturing Innovation Industrial Base Integration Team is soliciting innovative commercial solutions through a Commercial Solutions Opening to modernize and enhance ammunition manufacturing capabilities. The program focuses on integrating advanced technologies such as additive manufacturing, robotics, artificial intelligence, and digital twins to create a more agile and resilient industrial base. Key objectives include accelerating digital transformation via IoT platforms and advanced analytics, improving supply chain resilience, enhancing workforce capabilities, and promoting sustainable manufacturing practices, all while maintaining strict compliance with DoD cybersecurity and readiness standards. Managed by the Joint Program Executive Office for Armaments and Ammunition, the solicitation allows for awards via fixed-price contracts or Other Transaction Agreements. The selection process is phased, beginning with the continuous acceptance of unclassified Phase I white papers and PowerPoint briefings, followed by Phase II pitch sessions, and concluding with detailed Phase III technical and price proposals. Evaluation is based on a peer or scientific review focusing on return on investment, technical merit, availability of funds, and private investment. Successful efforts are intended for funding in Fiscal Year 2026, with typical periods of performance ranging from two to five years. Large business offerors are required to submit comprehensive subcontracting plans targeting various small business categories.
W6QK Acc-Ri

POSTED

29 days ago

DEADLINE

in about 2 months

AI Contract Overview

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This solicitation, issued by the Navsup Weapon Systems Support Mech, is for the procurement of new material specifically for the manufacture of Torpedo Fin Assemblies. The project is designated as a total small business set-aside and requires adherence to high-level quality standards, specifically MIL-I-45208 or ISO 9001. The required delivery timeframe is 120 days after the date of the contract, with all invoicing and receiving reports to be submitted electronically through PIEE-WAWF. Technical requirements are governed by the Technical Data Package, which was updated from Version 006 to Version 007 via Amendment 0001 to reflect the latest drawing revisions. The procurement process included multiple extensions for the submission of offers, with the final deadline extended to January 4, 2023, per Amendment 0002. All items must be physically identified in accordance with MIL-STD-130 and packaged according to MIL-STD 2073. Access to controlled drawings is restricted to approved data custodians via SAM.gov.

General Info

Contract Value

$0

NAICS

332993 - Ammunition (except Small Arms) Manufacturing

Place of Performance

PA, USA

Set-Aside

SBA

Awardee

PGCE LLC

Award Issued Date

Documents

3

Amendment 0001 to Solicitation NO0104-23-Q-NA21

PDF, High priority: read this firstamendment
High

N00A104-23-Q-NA21 Amendment 0002

PDF, High priority: read this firstamendment
High

RFQ NO0014-23-Q-NA21 - FIN ASSEMBLY, TORPED

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

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Timeline

3 updates
PhaseAwarded
Posted

Solicitation

Notice updated

Response deadline changed from Nov 28, 2022 to Dec 22, 2022. The notice description changed. The point of contact changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Response deadline changed from Dec 22, 2022 to Jan 4, 2023. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech
Contacts1 person available
OfficeMECHANICSBURG, PA, 17050-0788, USA
Office AddressMECHANICSBURG, PA, 17050-0788, USA

Full Description

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SEE ATTACHMENTS FOR A PDF COPY OF AMENDMENT 0002 Amendment 0002 is issued to extend the closing date to 04 JAN 2023. SEE ATTACHMENTS FOR A PDF COPY OF AMENDMENT 0001. Amendment 0001 is being issued to update the TDP from Version 006 to Version 007 to reflect the latest drawing revisions. The solicitation closing date is extended to 22 DEC 2022. All other terms and conditions remain unchanged. SEE ATTACHMENTS FOR A PDF COPY OF THE SOLICITATION ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVELCONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208 orISO9001 NAVY USE OF ABILITYONE SUPPORTCONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS-N00104| EQUALOPPORTUNITY (SEP 2016) NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS(NOV 2020)|13|X|X|||X||||||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (NOV 2014)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY2022)|13|333612|750|X|X|X||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE,EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| This solicitation is for the procurement of new material. Any order resulting from this solicitation will be issued bi-laterally requiring the contractor's written acceptance prior to execution. If Material Inspection and/or Packaging Inspection and Final Acceptance of material will take place at a facility or facilities other than the prime Cage, please provide that information in your quote (Cage/Name/Address). Required Delivery is 120 days After Date of Contract. Quoted delivery is ____ days ADC. DFARS 252.232-7006, Wide Area WorkFlow Payment Instructions, is incorporated by reference into this Request for Quotation(RFQ). Any order resulting from this RFQ will require electronic submittal of Invoices and Receiving Reports through PIEE-WAWF. Any resulting order will include the clause in full text, completed with submittal instructions. All contractual documents (i.e. Contracts, Purchase Orders, Task Orders, Delivery Orders and Modifications) related to the instant procurement are considered to be "Issued" by the Government when copies are either deposited in the mail, transmitted by Facsimile, or sent by other electronic commerce methods such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "Issue" contractual documents as detailed herein. Drawings for this solicitation can be accessed via the website, www.SAM.gov. Drawing access request should be submitted by the Data Custodian listed on your approved DD2345. Only the data custodian will be granted access to the controlled drawings. If there are problems accessing the drawings, please contact the buyer listed. This solicitation incorporates by reference FAR Clause 52.213-4, Terms and Conditions-Simplified Acquisitions (Other Than Commercial Products and Commercial Services). This clause is a compilation of the most commonly used clauses that apply to simplified acquisitions and incorporates them by reference as well. Statement of Work (SOW) 0001 TDP VERSION NUMBER 006 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the FIN ASSEMBLY,TORPED . 2. APPLICABLE DOCUMENTS 2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.1.1 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. 2.2 Order of Precedence - In the event of a conflict between the text of this contract/purchase order and the references and/or drawings cited herein, the text of this contract/purchase order shall take precedence. Nothing in this contract/purchase order, however, shall supersede applicable laws and regulations unless a specific exemption has been obtained. DRAWING DATA=1399933 |10001| C|FN |D|0001 | C|49998|0634556 DRAWING DATA=2540017 |10001| N|FN |D|0001 | N|49998|0387119 DRAWING DATA=2540019 |10001| N|FN |D|0001 | N|49998|0304301 DRAWING DATA=2540020 |10001| G|FN |D|0001 | G|49998|0082759 DRAWING DATA=2540066 |10001| F|FN |D|0001 | F|49998|0083817 DRAWING DATA=2540070 |10001| M|FN |D|0001 | M|49998|0178989 DOCUMENT REF DATA=MIL-STD-130 | | |M |051202|A| | | 3. REQUIREMENTS 3.1 Cage Code/Reference Number Items - The FIN ASSEMBLY,TORPED furnished under this contract/purchase order shall be the design represented by Cage Code(s) reference number(s). Cage _______ ref. no. ;10001 2540017-2; 3.2 Changes in Design, Material Servicing, or Part Number - Except for a Code 1 change, which shall be processed as provided in the code statement shown below, no substitution of items shall be made until the NAVICP-MECH Contracting Officer has notified and approval has been given by issuance of a written change order. When any change in design, material, servicing or part number is made to replace or substitute any item to be furnished on this contract/purchase order, the Contractor shall furnish, for the substituting/replacement item, a drawing and an explanation of the reason for the change, explaining the reason therefor. If finished detail drawings are not available, shop drawings in the form used by the manufacturer will be acceptable for Government evaluation. When notifying the Procurement Contracting Officer of the reasons for making substitutions, the type of change shall be indicated by code number in accordance with one of the following statements: Code 1: PART NUMBER CHANGE ONLY - If the Manufacturer's Part Number indicated thereon has changed, but the parts are identical in all respects, supply the item and advise NAVICP-MECH immediately of the new part number. Code 2: Assembly (or set or kit) not furnished - Used following detail parts. Code 3: Part not furnished separately - Use assembly. Code 4: Part redesigned - Old and new parts are completely interchangeable. Code 5: Part redesigned - New part replaces old. Old part cannot replace new. Code 6: Part redesigned - Parts not interchangeable. 3.3 Marking - This assembly and its piece parts shall be physically identified in accordance with MIL-STD-130. 4. QUALITY ASSURANCE 4.1 Responsibility for Inspection - Unless otherwise specified in the contract/purchase order, the Contractor is responsible for the performance of all inspection requirements as specified herein. Except as otherwise specified in the contract/purchase order, the Contractor may use his own or any other facilities suitable for the performance of the inspection requirements specified herein, unless disapproved by the Government. The Government reserves the right to perform any of the inspections set forth in the specification where such inspections are deemed necessary to assure supplies and services conform to prescribed requirements. 4.2 Responsibility for Compliance - All items must meet all requirements of this contract/purchase order. The inspection set forth in this specification shall become a part of the Contractor's overall inspection system or quality program. The absence of any inspection requirements shall not relieve the Contractor of the responsibility of assuring that all products or supplies submitted to the Government for acceptance comply with all requirements of the contract/purchase order. Sampling in quality conformance does not authorize submission of known defective material, either indicated or actual, not does it commit the Government to acceptance of defective material. 4.3 Records - Records of all inspection work by the Contractor shall be kept complete and available to the Government during the performance of contract/purchase order and for a period of 365 calendar days after final delivery of supplies. 4.4 Inspection System Requirements - The supplier shall provide and maintain an inspection/quality system acceptable to the Government. The inspection system requirements for this contract/purchase order shall be in accordance with MIL-I-45208. Suppliers certified to perform under ISO 9001 or ISO 9002 are granted permission to utilize the one desired in lieu of MIL-I-45208. 5. PACKAGING 5.1 Preservation, Packaging, Packing and Marking - Preservation, Packaging, Packing and Marking shall be in accordance with the Contract/Purchase Order Schedule and as specified below. MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES 6.1 Ordering Information for Document References - The Department of Defense Single Stock Point (DODSSP), Website http://www.dsp.dla.mil/, provides product information for the Department Of Defense Index Of Specifications and Standards (DODISS) (i.e.Military/Federal Specifications and Standards), Data Item Descriptions (DIDs), and other DODSSP Products. A. Availability of Cancelled Documents - The DODSSP offers cancelled documents that are required by private industry in fulfillment of contractual obligations in paper format. Documents can be requested by phoning the Subscription Services Desk. B. Commercial Specifications, Standards, and Descriptions - These specifications, standards and descriptions are not available from Government sources. They may be obtained from the publishers of the applicable societies. C. Ordnance Standards (OS), Weapons Specifications (WS), and NAVORD OSTD 600 Pages - These type publications may be obtained by submitting a request to: Commander, Indian Head Division, Naval Surface Warfare Center Code 8410P, 101 Strauss Avenue Indian Head, MD 20640-5035 D. On post-award actions, requests for "Official Use Only" and "NOFORN" (Not Releasable To Foreign Nationals) documents must identify the Government Contract Number, and must be submitted via the cognizant Defense Contract Management Command (DCMC) for certification of need for the document. On pre-award actions such requests must be submitted to the PCO for certification of need for the document. E. NOFORN Military Specifications and Standards (including Amendments, Change Notices and Supplements, but NOT interim Changes) to be ordered from: Contracting Officer NAVICP-MECH Code 87321 5450 Carlisle Pike P.O. Box 2020 Mechanicsburg, Pa. 17055-0788 F. Nuclear Reactor Publications Assigned NAVSEA Documents and Identification Numbers (i.e. NAVSEA Welding Standard, NAVSEA 250-1500-1) are to be ordered from: Commanding Officer NAVICP-MECH Code 009 5450 Carlisle Pike P.O. Box 2020 Mechanicsburg, Pa. 17055-0788 G. Technical Manuals Assigned NAVSEA Identification Numbers (i.e. NAVSEA Welding And Brazing Procedure, NAVSEA S9074-AQ-GIB-010/248) are to be ordered from: Naval Inventory Control Point Code 1 Support Branch 700 Robbins Avenue Phildelphia, Pa. 19111-5094 H. Interim Changes and Classified Specifications shall be obtained by submitting a request on DD Form 1425 to NAVICP-MECH. 6.2 Notice To Distributors/Offerors - Consideration for award of contract shall be given only to authorized distributors of the original manufacturer's item represented in this solicitation. If you desire to be considered as a potential source for award of this contract, proof of being an authorized distributor shall be provided on company letterhead signed by a responsible company official and sent with your offer to the Procurement Contracting Officer. 6.3 In accordance with OPNAVINST 5510.1 all documents and drawings provided by the U.S. Navy to perspective Contractors must include a "Distribution Statement" to inform the contractor of the limits of distribution, and the safeguarding of the information contained on those documents and drawings. There are 7 (seven) seperate distribution statement codes used for non-classified documents and drawings. The definition for each is as follows: A... approved for public release; distribution is unlimited. B... distribution authorized to US Governments agencies only. C... distribution authorized to US Government agencies and their contractors. D... distribution authorized to DoD and DoD contractors only. E... distribution authorized to DoD Components only. F... further distribution only as directed by Commander, Naval Sea Systems Command, code 09T. X... distribution is authorized to US Government agencies and private individuals or enterprises eligible to obtain export controlled technical data in accordance with OPNAVINST 5510.161.

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