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This Pre-Solicitation opportunity from Department Of Defense was posted on April 9, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

14--ENCODER

Awarded
W31P4Q-08-R-0072Federal

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

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The Department of Defense is issuing a presolicitation for the procurement of Encoders, part number 10252433 and NSN 1440-01-092-1963. The government intends to negotiate with BEI Precision Systems & Space Company Inc. as a limited source because sufficient documentation to acquire the item from other sources is unavailable. The initial requirement is for 100 units, with a total maximum quantity of 700 units over a five-year period. Delivery is expected within 110 days after the contract award. This acquisition is managed by the office at Redstone Arsenal, Alabama, with Ruth Ferguson serving as the contract specialist. Because no technical data package, drawings, or specifications are available for distribution, the government is encouraging other capable firms to seek source approval to compete for future solicitations. Interested small businesses are advised to contact the primary firm for subcontracting opportunities. All inquiries must be made via email or fax, as telephone requests will not be accepted.

General Info

Contract Value

$0

NAICS

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

Place of Performance

US Army Aviation and Missile Command (Missile) ATTN: AMSAM-AC, Building 5303, Martin Road Redstone Arsenal AL 35898-5280 US, AL, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Presolicitation

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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*TELEPHONE REQUEST WILL NOT BE ACCEPTED* FOR ADDITIONAL INFORMATION CONTACT, RUTH FERGUSON, CONTRACT SPECIALIST, AMSAM-AC-DL-MB, +1 (555) 000-0000. (EMAIL: contact@example.gov ) RFP will be issued to BEI Precision Systems & Space Company Inc., 1100 Murphy Dr, North Little Rock, AR 72113-6139 (cage code 12050). 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 that small business firms, or others interested in subcontracting opportunities in connection with this procurement, make contact with the firm(s) listed. PRON: D18H2474, NOUN: Encoder, PN: 10252433, NSN: 1440-01-092-1963. The currentknown quantity for this item is 100. This acquisition covers potential requirements for (5) five years for a total maximum quantity of 700. Orders will be issued one or more times as requirements materialize. However, this does not preclude the Government from ordering the maximum quantity at any time during the requirements period. 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. Destination to be furnished. Delivery schedule 110 days after contract award. Offerors must be approved and qualified. Foreign Firms are reminded that all requests for solicitation must be processed through their respective embassies. The Government does not possess sufficient documentation to acquire this item from other than the qualified sources. A technical data package, which defines all engineering and quality requirements, is not available. All responsible sources may submit a bid/proposal, or quotation, which shall be considered by this agency, request solicitation package from address above, ATTN: AMSAM-AC-DL-MB, FAX Number +1 (555) 000-0000. Drawings, specifications, or other technical data are not available and will not be furnished. The most recent representative unit price and quantity relative to this acquisition: NSN: 1440-01-092-1963, Award date 18 Jun 07, Qty: 45 each, Unit price: $7,671. The Government provides this price history without assuming theresponsibility for any resulting conclusions or interpretations 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. Firms that recognize and can produce the required item described above are encouraged to identify themselves. Firms are encouraged to seek 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 (SAR) for Missile Requirements. See Numbered Note(s): 22 and 26.

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NAICS: 336413
New
Federal
W58RGZ-26-B-0004 Amendment 0005 OVERHAUL/UPGRADE LANDING GEAR FIXED
Solicitation # W58RGZ-26-B-0004
Solicitation W58RGZ-26-B-0004 is a five-year Firm-Fixed-Price Indefinite Delivery Indefinite Quantity contract for the overhaul and upgrade of fixed landing gear for the UH-60 Blackhawk. This procurement is a 100 percent Small Business Set-Aside under NAICS code 336413, with a size standard of 1,250 employees. The scope includes returning units to a serviceable condition through the provision of labor, mandatory and non-mandatory parts, and adherence to strict packaging and marking standards, including MIL-STD-2073-1 and MIL-STD-129R. The contract covers both US and Foreign Military Sales (FMS) requirements, with specific input and output configurations for various National Stock Numbers. The award will be granted to the responsive and responsible bidder offering the lowest total price to the government, based on the sealed bidding pricing template. Key quality requirements include compliance with ISO 9001:2000 and the successful completion of a Product Verification Audit (PVA) prior to government acceptance. Amendment 0005 extends the proposal submission deadline to November 30, 2026, at 5 PM CST, following the resolution of technical data distribution issues related to the migration from PADDS to ACWS. Bidders must be registered in SAM.gov and possess Joint Certification Program (JCP) certification to access unclassified technical data drawings. Proposals must be submitted electronically via email in PDF format and remain valid for 120 days.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 532120
New
Federal
Lease forty (40) commercially registered, fully insured Non-Tactical Vehicles
Solicitation # ASG-J-OCSNTV-001
The Department of the Army, specifically Area Support Group Jordan (ASG-J), is conducting market research through a Sources Sought Notice to identify capable vendors for the lease of 40 commercially registered Non-Tactical Vehicles (NTVs) in Jordan. This anticipated firm-fixed-price contract consists of a 12-month base period with subsequent 12-month option years and a possible six-month extension per FAR 52.217-8. The required fleet includes nine full-size SUVs, 21 mid-size SUVs (split between Type A rugged off-road and Type B standard utility), seven crew cab pickup trucks, and three passenger vans. All vehicles must be model year 2025 or newer with no more than 40,000 kilometers at delivery, featuring automatic transmissions and AWD/4WD capabilities where specified. The contractor is responsible for providing turnkey, road-ready vehicles with valid Jordanian commercial registration and full civil liability insurance. Comprehensive support requirements include full-service preventative and corrective maintenance, 24/7 nationwide roadside assistance with a two-hour on-site response time, and the provision of equivalent replacement vehicles within 24 hours for any non-mission capable assets. Interested respondents must submit a capability statement and a granular, category-by-category Rough Order of Magnitude pricing breakdown by November 6, 2026, at 16:00 Jordan Local Standard Time. This notice is for planning purposes and does not constitute a formal solicitation.
Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing

POSTED

1 day ago

DEADLINE

in 8 days
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