This Government Contract opportunity was posted on May 30, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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1420-00-906-7975 Damper assembly

Awarded

SPE4A6-17-R-0352Federal

Submission Closed05/30/2017, 12:00:00 AM UTC

Contract Overview

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

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Solicitation # SPE4A6-27-T-7469

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Solicitation # SPE4A6-27-T-7439

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Guided Missile Component Protective Cover ManufacturerThis subcontract involves the manufacture and supply of nine protective covers for missile components to support prime contractors on Defense Logistics Agency projects. The selected provider will utilize additive manufacturing equipment and materials to fabricate covers that meet the specific requirements for NSN 1420-01-614-4164. All production must strictly adhere to L31 additive manufacturing standards and Department of Defense quality assurance requirements. The project is managed by the DLA Weapons Support ASC Commodities Division under the Department of Defense, with performance taking place in New Cumberland. The contract falls under NAICS code 336415, and interested parties must have responded by the deadline of November 4, 2026.

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Solicitation # SPE4A7-27-T-2211

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COVER, UMBILICAL PLUG

Solicitation # SPE4A6-27-T-7249

Solicitation SPE4A6-27-T-7249 is a request for quotations issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of eight umbilical plug covers (NSN 1440-00-091-7640). The contract requires delivery within 91 days after order to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 standards. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow (WAWF) system. The procurement includes stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for bare item marking and the removal of government identification from non-accepted supplies. The solicitation provides a price evaluation preference for HUBZone Small Business Concerns and incorporates various FAR and DFARS clauses regarding sustainable products, hazardous material identification, and the prohibition of certain telecommunications equipment. Quotations are due by November 4, 2026.

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VANE, LEFT HAND, GUID

Solicitation # SPE4A6-27-T-6999

Solicitation SPE4A6-27-T-6999 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 25 units of VANE, LEFT HAND, GUID (NSN 1420-00-505-0673). This item is designated as a critical application item and must be manufactured in accordance with Basic Drawing NR 30003 2877846, Revision J. Delivery is required by October 6, 2027, with a need ship date of April 20, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific prohibition on the use of mercury or mercury compounds. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include electronic invoicing via Wide Area WorkFlow and quote submission through the DIBBS portal. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and various domestic material restrictions, including the Buy American Act and the Berry Amendment.

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COVER, PROTECTIVE, GUIDE

Solicitation # SPE4A6-27-T-7101

Solicitation SPE4A6-27-T-7101 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of nine protective covers for guided missile components, identified by NSN 1420-01-614-4164. The required delivery date is April 23, 2027, with a delivery lead time of 169 days and shipping terms set as FOB Origin. Delivery and inspection are both designated at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Key regulatory requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American and Balance of Payments Program, and the use of the Wide Area WorkFlow system for electronic invoicing. Quotations must be submitted by November 4, 2026, to the issuing office in Richmond, Virginia.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

General Info

Agency

N/A

Contract Value

$624,660

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

General Dynamics OTS 1425 Commerce Blvd ANNISTON AL 36207 USA

Award Issued Date

05/30/2017, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

3 updates

PhaseAwarded

PostedFeb 13

Sources Sought

Type ChangedFeb 21

Sources Sought → Presolicitation

Justification (J&A)May 30

Justification & Approval published

Justification (J&A)Jun 12

Justification & Approval published

Justification (J&A)Jun 21

Justification & Approval published

AwardedMay 30

Contract was awarded

Submission Closed

05/30/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

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Office AddressN/A

Contacts

Julie A. Tillery

contact@example.gov

+1 (555) 000-0000

Full Description

This agency proposes to issue solicitation, SPE4A6-17-R-0352, for long-term strategic contract which will include NSN 1420-00-906-7975. A total of 1 NSN is targeted for this contract effort. It is anticipated that 1 NSN will be priced for the initial contract award. The proposed action is intended to be awarded as other than full & open competition on an unrestricted basis for a single award. The Procurement Item Description (PID) cites approved manufacturer General Dynamics OTS DRI Inc. CAGE 54865. Contractor First Article Test (FAT) is applicable. The proposed contract will be for a total 5-year period of performance (Base Year plus 4 option years). Letters expressing interest in subcontracting provided to the Contracting Officer will be forwarded to the identified manufacturer. This is proposed to be a non-commercial effort. It is not a Critical Safety Item (CSI). The proposed contract will be a firm fixed price, Indefinite Quantity Contract (IQC) in accordance with Federal Acquisition Regulations (FAR) part 15. NSN 1420-00-906-7975 is the item that has been identified for this current action. If other NSNs are subsequently added, as defined by the terms of the contract, they will be synopsized separately. NSN is FOB destination with inspection and acceptance at origin/origin for stock locations within the Continental United States (CONUS). The highest priority weapon system is 26F and the end item is Aircraft F-16. Higher quality level does apply. Unit of issue is each (EA). Surge and sustainment is not required. The Estimated Annual Demand (EAD) for the base year and for the option years thereafter is 240 each. The guaranteed minimum quantity for the base year only is 60 each. The minimum delivery order quantity for the base year and option years is 60 each. The maximum delivery order quantity for the base year and option years is 240 each. The maximum annual contract for the base year and option years' quantity is 359 each. The requested delivery is 224 days after receipt of order (ARO). The solicitation will be posted on or around March 8, 2017 with a closing date of April 10, 2017. Performance Information Retrieval System-Statistical Reporting (PPIRS-SR) applies. Final contract award decision may be based upon Price, Past Performance, and other Evaluation factors as described in the solicitation. A copy will be available via DLA Internet Bid Board System at https://www.dibbs.bsm.dla.mil. RFP/IFB(s) are in portable document format (PDF). To download, you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy will not be available to requestors.