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This Solicitation opportunity from Department Of Defense was posted on November 6, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

23--Rapid Equipping Force (REF)- Project Force Field 360 Net

Awarded
W91CRB-09-R-0080Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336992
New
DIBBS
ELECTRICAL TRANSMISSIO
Solicitation # SPE7L3-27-T-1622
Solicitation SPE7L3-27-T-1622 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of one Electrical Transmission Kit, identified by NSN 2520-01-557-6745 and part number R0075681. The item is associated with manufacturers including General Dynamics Land Systems Canada, DA Power Products, and Denel Vehicle Systems. The required delivery date is October 22, 2026, with a delivery lead time of five days and shipping terms set as FOB Origin. The final destination for delivery is Rose Barracks South Camp in Vilseck, Germany, where both inspection and acceptance will take place. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires packaging and marking to comply with MIL-STD-2073-1E and MIL-STD-129. Special requirements include the prohibition of Class I ozone-depleting chemicals and compliance with IP025 for the handling of hazardous materials. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses include the Buy American and Balance of Payments Program, CMMC Level 2 self-assessment, and safeguarding of covered defense information. This procurement is identified as a small business set-aside, and the government may apply a HUBZone price evaluation preference during the award process.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 13 hours ago

DEADLINE

in 10 days
NAICS: 336992
New
DIBBS
PAD, SLIDE
Solicitation # SPE7L0-27-T-0049
Solicitation SPE7L0-27-T-0049 is a request for quotations issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of three slide pads. The required material is identified by NSN 2590997481421 and corresponds to KNDS Defence UK Limited part number G414/4699 item 15. The original required delivery date is October 28, 2026, with a delivery timeframe of five days after the order. Items are to be shipped via the fastest traceable means, excluding parcel post, to the DLA LMP Zone 1 facility in Texarkana, Texas. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must comply with RP001 for palletization and MIL-STD-129 for marking and labeling. Administratively, the contractor must utilize the Wide Area Workflow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. Offerors are encouraged to submit quotes via DIBBS and may provide quantity ranges due to volatile demand.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 336992
New
DIBBS
DOOR, HATCH, VEHICLE
Solicitation # SPE7L1-27-T-2815
Solicitation SPE7L1-27-T-2815 is a small business set-aside for the procurement of one vehicle hatch door, identified by NSN 2510-00-809-7114. The item is to be manufactured via a metal casting process in accordance with specific technical drawings and MIL-DTL-11356. The contract includes requirements for a First Article Test and a Production Lot Test, with the latter requiring a detailed report and supporting documentation, including DD Form 1222 and DD Form 250/iRAPT. Delivery is required within 160 days after the order, with the first article test due within 90 days. The place of performance and delivery is Fort Hood, Texas, with FOB terms set to origin. The contractor must adhere to strict quality and security standards, including an inspection system compliant with SAE AS9003 or ISO 9001 and an approved JCP certification for accessing export-controlled data. Technical inspection is required at the actual manufacturing facility, and acceptance is based on a zero non-conformance sampling plan. Packaging and marking must comply with ASTM D3951 and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, CMMC Level 2 cybersecurity requirements, and prohibitions on covered defense telecommunications equipment.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

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The US Army RDECOM Contracting Center is seeking vehicle net system kits to support the Rapid Equipping Force Project Force Field 360. This requirement is restricted to contractors under W91CRB-09-R-0080 and will be executed as a rated, firm-fixed price, indefinite delivery/indefinite quantity contract. The project involves developing systems for M1151, CAIMAN MRAP, MAXXPRO MRAP, and RG33L vehicle models, specifically designed to deflect hand-thrown cylindrical objects away from the vehicle hull. Selected contractors must pass ATEC Testing and provide comprehensive operation and maintenance training for REF personnel within CONUS. Additionally, the contractor is responsible for providing in-theatre training and field service representative support for up to six months to cover installation, maintenance, and operation. Requirements include the submission of Provisioning Technical Data and a proposed line item for reimbursable travel following Joint Travel Regulations.

General Info

Contract Value

$234,955.8

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing

Place of Performance

RDECOM Acquisition Center - Aberdeen ATTN: CCRD-AP-CO, 4118 Susquehanna Avenue Aberdeen Proving Ground MD 21005-3013 US, MD, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

3 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

Response deadline changed from Jul 23, 2009 to Aug 30, 2009. The notice description changed.

Deadline changed

Response deadline changed from Aug 30, 2009 to Oct 16, 2009.

Notice updated

Notice details unchanged. Attachments may have changed.

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Apg
ContactsNo contacts available
OfficeABERDEEN PROVING GROU, MD, 21005-5001, USA
Office AddressABERDEEN PROVING GROU, MD, 21005-5001, USA
ContactsNo contact information available

Full Description

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THIS NOTICE IS PROVIDED FOR INFORMATION PURPOSES ONLY. THIS OPPORTUNITY IS AVAILABLE ONLY TO CONTRACTORS UNDER W91CRB-09-R-0080. The US Army RDECOM Contracting Center (RDECOM CC), Aberdeen Proving Ground (APG), MD 21005 has a requirement to obtain a vehicle net system kits in support of the Rapid Equipping Force Project Force Field 360. This procurement will be accomplished via a DOrated, firm-fixed price (FFP), indefinite delivery/indefinite Quantity (IDIQ)-type contract. This requirement is for the development of vehicle net systems for several vehicle models as follows: a.) the M1151 with Fragmentation 7 Kit, b.) CAIMAN Mine Resistant Ambush Vehicle (MRAP) (with and without Explosively Formed Projectile (EFP) armor), c.) MAXXPRO MRAP (with and without EFP armor), and d.) RG33L (with and without EFP armor). The vehicle net systems shall be capable of deflecting a hand-thrown, cylindrical object, weighing 1.07 kg and measuring 362mm long and 75mm in diameter, away from the vehicle without striking the vehicle hull. It is anticipated that the specification will need to be changed to accommodate changes during spiral development of the system. The procurement strategy employed will require the contractor to pass ATEC Testing, provide CONUS operation and maintenance training for the REF personnel, and provide in-theatre training and FSR support for the system to include installation, maintenance, and operation of the net kits for a period of up to six months. The contractor shall submit Provisioning Technical Data (PTD) and shall propose a line item for reimbursable travel in accordance with (IAW) the Joint Travel regulations (JTR). A solicitation will be posted on the Army Single Face to Industry (ASFI) website on or about 23 July 2009 (https://acquisition.army.mil) Click on Contracting Opportunities Search and then search for the Solicitation number W91CRB-09-R-0080 without dashes or spaces. Click on the link to the solicitation. At the bottom of the page click on the link to Attachments. Download the solicitation as an MS Word attachment. Difficulties accessing the ASFI should be directed to the ASFI team via e-mail at: contact@example.gov. This notice is not a request for proposals (RFP); requests for copies of a solicitation in response to this notice will not be honored or acknowledged. The complete solicitation package, including any amendments should be received prior to submitting a response. It is the responsibility of those responding to the RFP to obtain all amendments and/or other applicable documents. Lisa J. Yamakawa is the point of contact (POC) for this action, email contact@example.gov, PHONE +1 (555) 000-0000, FAX: +1 (555) 000-0000. Any questions and/or comments regarding this presolicitation notice, or any resulting RFP, shall be submitted in writing to the POC identified above no later than 10:00 am EST on 23 July 2009.

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