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This Government Contract opportunity from Department Of Defense was posted on September 24, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

14--Launchers, Guided Missile

Awarded
W31P4Q07T0319Federal

Contract Overview

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

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NAICS: 336415
New
DIBBS
TUMBLER ASSEMBLY
Solicitation # SPE4A6-27-T-7441
Solicitation SPE4A6-27-T-7441 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the supply of 75 Tumbler Assemblies (NSN 1440-01-725-5238). The items must be manufactured in accordance with Reference Drawings 98747 201717861 and 98747 201824601, both Revision A. The contract specifies a delivery timeline of 369 days after order, with FOB and inspection/acceptance points set at the origin. A critical requirement includes the delivery of one unit for First Article Testing (FAT) within 90 calendar days of the contract date to Hill AFB, Utah. The government will add a testing cost of 1,774.00 dollars to the offered price during the evaluation process. The procurement is designated as a Total Small Business Set-Aside under NAICS code 336415. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with sampling conducted per MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract mandates compliance with CMMC Level 2 cybersecurity standards and DFARS 252.204-7012 for safeguarding covered defense information. Packaging must adhere to MIL-STD-129 and DLA Master List requirements, with specific standards for hazardous materials under TQ requirement IP025.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

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This acquisition, managed by the Department of Defense under solicitation W31P4Q07T0319, is for the procurement of 19 Elevation Dampers for the TOW system. The government intends to negotiate with a limited number of sources, specifically issuing requests for quotations to Klune Industries, Inc. and Moog Aircraft Group Salt Lake Operations. All offerors must be approved and qualified, and foreign firms are required to process solicitation requests through their respective embassies. The delivery timeline is contingent upon testing requirements, set at 290 days after award if Government Tested First Article testing is required, or 100 days if it is not. Formal communications must be directed to Contract Specialist Joyce Hicks via email, as telephone requests will not be accepted. Technical data, drawings, and specifications are not available for distribution. While historical pricing from 1992 is provided for informational purposes, it is not intended as a basis for current bids.

General Info

Contract Value

$74,845.44

NAICS

336415 - Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing

Place of Performance

AL, USA

Set-Aside

NONE

Awardee

MOOG INC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Presolicitation

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Rsa
ContactsNo contacts available
OfficeREDSTONE ARSENAL, AL, 35898-5090, USA
Office AddressREDSTONE ARSENAL, AL, 35898-5090, USA
ContactsNo contact information available

Full Description

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***ATTENTION***FORMAL COMMUNICATION RELATED TO THIS ACQUISITION SHOULD BE DIRECTED TO AMSAM-AC-ML-SB, Joyce Hicks, Contract Specialist, +1 (555) 000-0000. E-MAIL: ( contact@example.gov ). ***TELEPHONE REQUEST WILL NOT BE ACCEPTED*** System: TOW, PRON: D1702670, NSN: 1440-01-020-297, APN: 11486901, QTY: 19 ea, NOUN: Damper, Elevation. Destination to be furnished. Government Tested First Article is required. Delivery schedule 290 days after award with first article testing. Delive ry schedule 100 days after award without first article testing. Offerors must be approved and qualified. 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 proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one, or a limited number of sources. Suggest those small business firms or others interested in subcontracting opportunities in connection with this procurement, make contact with the firm(s) listed. RFQ will be issued to: KLUNE INDUSTRIES, INC., 1800 NORTH 300 WEST, SPANISH FORK, UT 84660-9504 (Cage Code 05DN8) and MOOG AIRCRAFT GROUP SALT LAKE OPERATIONS, 2268 SOUTH 3270 WEST, SALT LAKE CITY, UT 84119-1112 (Cage Code 19156). All responsible sources may submit a quotation , which shall be considered by this agency, request solicitation package from address above, Attn: AMSAM-AC-LS-MA, FAX Number +1 (555) 000-0000. All offerors must meet prequalification requirements in order to be eligible for award. Firms are encouraged to see k source approval in order to compete for future solicitations by accessing the website www.redstone.army.mil/cmo/ and looking under Qualification Procedures for Missile Requirements (AMCOM pamphlet 702-1) and Policy Relating to Source Approval Request (SA R) for Missile Requirements. All responsible sources may submit an offer, which shall be considered by the Agency. Drawings, specifications, or other technical data are not available and will not be furnished. The most recent representative unit price an d quantity relative to this acquisition is: NSN: 1440-01-020-4297, Award Date: 23 Jan 1992, QTY: 36 ea, Unit Price: $2,213.22. The Government provides this price history without assuming the responsibility for any resulting conclusions or interpretation s that may be made. The price history is provided for informational purposes only and should not be relied upon as a basis for offer/bid. See Numbered Note(s): 22.

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New
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