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This Pre-Solicitation opportunity was posted on July 25, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

13--SEQUENCER,EJECTION SEAT,AIRCRAFT

Closed
FA8213-13-R-3047Federal

Contract Overview

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

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NAICS: 325920
Federal
MJU-76/B Flare, Countermeasure
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Solicitation FA821326RB005 is a request for proposals to establish a Multiple Award Contract (MAC) Indefinite Delivery Indefinite Quantity (IDIQ) for the production of MJU-76/B Thrusted Countermeasure Flares for the U.S. Government and Foreign Military Sales. The contract features a five-year ordering period with a sixth-year option and is structured as a firm-fixed-price requirement. Due to the nature of the material, all offerors must possess a valid U.S. security clearance of Secret or higher. The procurement is anticipated to be other than full and open competition, specifically targeting limited sources such as Armtec and Chemring, though all responsible sources may submit proposals. The government intends to award contracts to all qualified offerors who meet responsibility standards and technical requirements. Evaluation is based on a pass/fail basis focusing on the offeror's status as a qualified source and their technical approach to manufacturing, including equipment, process flow, and defect prevention. The first delivery order is expected to be a buy-to-budget acquisition with an affordability cap of 9,446,336 dollars for Year 1. Awarded contractors must adhere to strict quality standards, including ISO 9001-2015, and comply with rigorous military packaging, marking, and hazardous material shipping regulations. Key deliverables include the production units, first article testing of 250 units, and various data reports such as Ammunition Data Cards submitted via the WARP system.
FA8213 Aflcmc Ebhk

POSTED

7 days ago

DEADLINE

in 3 days
NAICS: 325920
Federal
1355-01-387-7738 T107 Suspension Band Set MK89 MOD 1
Solicitation # N0010426RK058
Solicitation N0010426RK058, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a competitive invitation for bids for the procurement of T107 Suspension Band Set MK89 MOD1 hardware. The requirement consists of a base quantity of 750 units with a one-year option for up to 80 percent of the total. This is a firm-fixed-price contract with deliveries destined for the NUWC Division Keyport in Washington. Key deliverables include the hardware, first article preproduction test samples, and specific technical data items A001 through A006. The contractor must adhere to strict quality standards, including ANSI/ISO/ASQ Q9001-2008 or equivalent, and follow MIL-STD-1168 for ammunition lot numbering and data cards. The government will utilize a best value trade-off analysis for the award, where non-price factors, specifically past performance in quality and timeliness of delivery, are significantly more important than price. Offerors must demonstrate a robust Quality Management System and a proven track record of meeting milestones to be eligible. Proposals must be submitted electronically by November 3, 2026, divided into four volumes: introductory, past performance, small business participation, and price. Special requirements include compliance with CMMC cybersecurity levels, Buy American regulations, and the provision of DoD unique identification for all items. Invoicing must be processed through the Wide Area Work Flow Receipt and Acceptance system.
Navsup Weapon Systems Support Mech

POSTED

7 days ago

DEADLINE

in 14 days

General Info

Agency

N/A

NAICS

325920 - Explosives Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

3 updates
PhaseClosed
Posted

Presolicitation

Response Deadline

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Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

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Notice updated

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Type Changed

Presolicitation → Solicitation

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Loriell R. Rumsey

Full Description

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PR Number(s): FD20201377136 Item: 0001 NSN: 1377015240101ES SEQUENCER,EJECTION SEAT,AIRCRAFT P/N: 1847-053-203, Description: SEQUENCER,EJECTION SEAT,AIRCRAFT|ELECTRONIC MODULE SEAT SEQUENCER|AGAV|1377-JM74|UN0000|T.O. 13A5-66-1|PACS Quantity: 327.0000 EA Applicable to: None Destn: FV2172,HILL AIR FORCE BASE,UT ,84056-5707. Delivery: *12 Months *ARO Receipt of Repairable, 327.00 PR Number(s): FD20201377136 Item: 0002 NSN: 1377015240103ES SEQUENCER,EJECTION SEAT,AIRCRAFT P/N: 1847-053-205, Description: SEQUENCER,EJECTION SEAT,AIRCRAFT|ELECTRONIC MODULE SEAT SEQUENCER|AGAV|1377-JM75|UN0000|T.O. 13A5-66-1|PACS Quantity: 25.0000 EA Applicable to: A-10 Destn: FV2172,HILL AIR FORCE BASE,UT ,84056-5707. Delivery: *12 Months *ARO Receipt of Repairable, 25.00 PR Number(s): FD20201377136 Item: 0003 NSN: 1377015240105ES SEQUENCER,EJECTION SEAT,AIRCRAFT P/N: 1847-053-207, Description: SEQUENCER,EJECTION SEAT,AIRCRAFT|ELECTRONIC MODULE SEAT SEQUENCER|AGAV|1377-JM76|UN0000|T.O. 13A5-66-1|PACS Quantity: 24.0000 EA Applicable to: B1-B Destn: FV2172,HILL AIR FORCE BASE,UT ,84056-5707. Delivery: *12 Months *ARO Receipt of Repairable, 24.00 PR Number(s): FD20201377136 Item: 0004 NSN: 1377015240106ES SEQUENCER,EJECTION SEAT,AIRCRAFT P/N: 1847-053-209, Description: SEQUENCER,EJECTION SEAT,AIRCRAFT|ELECTRONIC MODULE SEAT SEQUENCER|AGAV|1377-JM77|UN0000|T.O. 13A5-66-1|PACS Quantity: 24.0000 EA Applicable to: B1-B Destn: FV2172,HILL AIR FORCE BASE,UT ,84056-5707. Delivery: *12 Months *ARO Receipt of Repairable, 24.00 PR Number(s): FD20201377136 Item: 0005 DATA Description: Supp. Description: NOTE: Approved Ammunition Data Cards (A001), with respective CDRL, shall be attached electronically in WAWF using DODAAC FA8213 when invoicing for this CLIN. Failure to do so will result in delay of Government acceptance and/or rejection of invoicing. Quantity: 1.0000 LO Destn: IAW1423,, , - . Delivery: *ARO IAW DD FORM 1423-1, 1.00 MM Plus 0001 additional items Duration of Contract Period: 12 months after receipt of repairable Electronic procedure will be used for this solicitation. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. The solicitation will be made available through electronic data interchange procedures Electronic Data Interchange (EDI). To obtain and respond to the solicitation electronically, the following information is applicable: www.fbo.gov Based upon market research, the Government is not using policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested parties may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or Services) required are available from only one or a limited number of responsible source(s) and no other type of supplies or services will satisfy agency requirements. It is suggested that small business firms or others interested in subcontracting opportunities in connection with the described procurement make contact with the firm(s) listed. Specifications, plans, or drawings relating to the procurement described are incomplete or not available and cannot be furnished by the Government. To include all required reports and data. The Government does not own the data or the rights to the data needed to purchase this part from additional sources. It has been determined to be uneconomical to buy the data or rights to the data. It is uneconomical to reverse engineer the part.

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