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This Government Contract opportunity was posted on December 14, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

48--HIGH PRESSURE NITROGEN ISOLATION VALVES

Awarded
NNJ12432614RFederal

Contract Overview

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

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The Department of the Air Force is establishing 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. This firm-fixed-price requirement features a five-year ordering period with a sixth-year option. The acquisition is anticipated to be other than full and open competition with limited sources. Due to the nature of the material, all offerors must possess a valid U.S. security clearance of Secret or higher and comply with the National Industrial Security Program Operating Manual. The government intends to award Basic IDIQ contracts to all qualified offerors who are determined responsible and rated acceptable on non-price technical factors. While the Basic IDIQ is unpriced, the first delivery order is anticipated as a buy-to-budget acquisition with an affordability cap ranging between approximately 9.4 million and 11.8 million dollars. Subsequent delivery orders will be awarded using a tradeoff methodology evaluating price and past performance, with CPARS ratings directly impacting the percentage of award splits. Contractors must adhere to stringent quality and safety standards, including ISO 9001-2015 and specific ammunition and explosives safety surveys. Key deliverables include the production units, Ammunition Data Cards via the WARP system, and First Article Testing of 250 units. Delivery timelines vary by price band, ranging from 12 to 24 months after receipt of order or first article approval. All shipments must comply with detailed hazardous material packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1.
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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.
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NAICS: 325920
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Request for Information - Energetics Center of Excellence
Solicitation # W519TC-26-R-0019
Army Contracting Command-Rock Island, acting for the Portfolio Acquisition Executive Agile Sustainment and Ammunition and Project Lead Joint Services, is conducting market research to establish an Energetics Center of Excellence at the Blue Grass Army Depot in Richmond, Kentucky. The initiative seeks to address critical vulnerabilities in the Department of War energetics ecosystem, including aging infrastructure, fragile supply chains, and limited domestic capacity for explosives like RDX and HMX. The government is interested in transformative, commercially sustainable solutions delivered through a Public-Private Partnership that can scale rapidly during surge requirements without relying on recurring government funding for steady-state operations. Desired capabilities include onshoring production of precursors and components, implementing flexible and automated manufacturing, and accelerating the transition of next-generation formulations from lab to full-rate production. All physical infrastructure must be located at the Blue Grass Army Depot and must align with existing Army networks. The government is targeting a rapid implementation schedule of 48 months or less for full project transition and commissioning. While this is currently a Request for Information for market research, the government has indicated a potential intent to award a non-competitive, sole-source Undefinitized Contract Action with a Firm-Fixed-Price ceiling. Responses are due by November 2, 2026, and must include a technical approach, a Rough Order of Magnitude cost estimate, and a sustainable business model.
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DEADLINE

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NAICS: 325920
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Solicitation # W519TC26RA057
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NAICS: 325920
Federal
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Solicitation # FA821327RB00x
AFLCMC/EBHJC is conducting market research through a Sources Sought Synopsis to identify qualified manufacturers for the MJU-68/B Infrared Countermeasure (IRCM) Flare, NSN 1370-01-592-9246. The required product is a thrusted flare with an aluminum case measuring approximately 1.5 by 1.54 by 10 inches and a gross weight of about 1.66 lbs. These flares must be compatible for dispensing from an AN/ALE-47 dispenser and utilize BBU-35 or CCU-145 impulse cartridges for ejection and ignition. Prospective sources must operate under NAICS Code 325920 for Explosives Manufacturing and demonstrate the necessary experience and capability to manufacture the flare. To access technical drawings and documentation, vendors and all subcontractors must possess an approved DD Form 2345 and a Joint Certification Program certification number. The government is evaluating potential for a competitive procurement or a total Small Business Set-Aside, expressing specific interest in 8(a), Service-Disabled Veteran-Owned, HUBZone, and Women-Owned small businesses. Interested parties must submit a two-part response including a contractor description overview and answers to market survey questions regarding experience, risk mitigation, and teaming arrangements. Responses should highlight company certifications such as ISO-9001, ASI-9100, or CMMI. The submission deadline is November 6, 2026, and the effort is managed by the Department of Defense at Hill AFB, Utah.
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Solicitation # N0010426RK022
Solicitation N0010426RK022, issued by the NAVSUP Weapon Systems Support Mechanics office, seeks a contractor to manufacture and deliver MK62 Mod 1 A Cable Assemblies (NSN 1355-01-436-4620) for use with ADCAP F/MK 48 Mods 6 and 7 Torpedoes. The requirement is a Firm Fixed Price arrangement involving the production of hardware according to drawing 6894510 Rev H, including first article preproduction samples for destructive testing and periodic production lot samples. Key deliverables include a test procedure, test/inspection reports, failure analysis, and monthly progress reports. The contract mandates strict adherence to quality standards, including ASQ-9000, ISO 9001, and MIL-STD-105, with 100 percent inspection required for critical characteristics. The government will award a single contract based on a best value trade-off analysis, where non-price factors, specifically past performance in quality and timeliness of delivery, are significantly more important than price. Offerors must demonstrate at least limited confidence in past performance to be eligible. Delivery schedules are based on days after contract award or first article test approval, with shipments directed to various naval facilities in Rhode Island, Washington, Virginia, and Hawaii. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with NIST SP 800-171 for cybersecurity and safeguarding of covered defense information. Following several amendments, the final response deadline was extended to November 23, 2026.
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Solicitation # FA8213-26-R-3036
Solicitation FA8213-26-R-3036 is a firm fixed price requirement issued by the Department of the Air Force, AFLCMC EBHK, for the procurement of Enhanced Drogue Rocket Motors (NSN 1377-01-591-8912 ES, DODIC JN19). These critical safety items, constructed from machined metal and plastic with energetic propellant, are used in ejection seats to provide necessary thrust for altitude gain. The procurement is designated as unrestricted, though Rockwell Collins Inc. has been identified as the sole source. The current requirement specifies 33 units for Lot 1, with delivery schedules set at 20 months after receipt of order for Lot 1 and 26 months for Lot 2. The contract mandates stringent quality and safety standards, requiring certification to ISO 9001-2015 and compliance with DoD 5100.76-M for safeguarding arms, ammunition, and explosives. Key deliverables include a comprehensive set of eleven Contract Data Requirements List items, such as Ammunition Data Cards and Lot Acceptance Test Plans. Due to the hazardous nature of the material, the contractor must adhere to rigorous packaging and marking standards, including MIL-STD-2073-1, MIL-STD-129, and specific hazardous material shipping regulations for UN0186. Inspection and acceptance will occur at the origin, with mandatory source inspection and the use of Wide Area WorkFlow for invoicing and receiving reports.
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DEADLINE

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AI Contract Overview

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This Request for Proposal seeks the fabrication and delivery of 24 normally closed pyrotechnic high pressure nitrogen isolation valves for use on the International Space Station Simplified Aid for Extra Vehicular Activity Rescue units. The desired delivery date for the units is December 31, 2012, with partial deliveries acceptable followed by shipments over the subsequent two to three months. The procurement falls under NAICS code 325920 and requires strict adherence to various high-level quality standards, including SAE AS9100C and J-STD-001ES. Offers are evaluated based on a combination of technical acceptability, past performance, predefined qualitative value characteristics, and cost. The government will utilize a tradeoff process to determine the best value, weighing technical capability and cost with equal importance. Proposals must be submitted by the specified deadline and include essential details such as the proposed delivery schedule, warranty duration, and taxpayer identification number.

General Info

Agency

N/A

Contract Value

$225,249

NAICS

325920 - Explosives Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

2 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Aug 24, 2012 to Aug 31, 2012. The notice description changed.

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
ContactsNo contacts available
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Organization / Agency
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Office AddressN/A
ContactsNo contact information available

Full Description

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This notice is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; offers are being requested and a written solicitation will not be issued. This notice is being issued as a Request for Proposal (RFP) for the fabrication and delivery of 24 normally closed pyrotechnic high pressure nitrogen isolation valves for use on the International Space Station (ISS) Simplified Aid for Extra Vehicular Activity (EVA) Rescue (SAFER) units. http://procurement.jsc.nasa.gov/NNJ12432614R/ISS-Pyro-SOW-2.doc Pyro Valves (24 units) are desired on December 31, 2012. Partial Delivery on December 31, 2012 is acceptable with follow-on shipments over the next 2-3 months. The provisions and clauses in the RFP are those in effect through FAC 2005-60. The NAICS Code and the small business size standard for this procurement are 325920 and 750 employees respectively. The offeror shall state in their offer their size status for this procurement. All responsible sources may submit an offer which shall be considered by the agency. Offers for the items(s) described above are due by 4:30 PM, August 24, 2012 to contact@example.gov and contact@example.gov and must include solicitation number, FOB destination to this Center, proposed delivery schedule, discount/payment terms, warranty duration (if applicable), taxpayer identification number (TIN), identification of any special commercial terms, and be signed by an authorized company representative. Offerors are encouraged to use the Standard Form 1449, Solicitation/Contract/Order for Commercial Items form found at URL: http://server-mpo.arc.nasa.gov/Services/NEFS/NEFSHome.tml Offerors shall provide the information required by FAR 52.212-1 (FEB 2012), Instructions to Offerors-Commercial Items, which is incorporated by reference. If the end product(s) offered is other than domestic end product(s) as defined in the clause entitled "Buy American Act - Supplies," the offeror shall so state and shall list the country of origin. FAR 52.212-4 (FEB 2012), Contract Terms and Conditions-Commercial Items is applicable. FAR 52.212-5 (July 2012), Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items is applicable and the following identified clauses are incorporated by reference: 52.203-6, 52.204-10, 52.209-6, 52.209-9, 52.209-10, 52.219-4, 52.219-8, 52.219-9, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-40, 52.223-18, 52.225-1, 52.225-5, 52.225-13, and 52.232-33. The following FAR clauses are also incorporated by reference: 52.223-11. The following NFS clauses are incorporated by reference: 1852.246-73. 52.246-11 Higher-Level Contract Quality Requirement (Feb 1999) The contractor shall comply with the higher-level quality standards below: - SAE AS9100C, Quality Management Systems for Aviation, Space and Defense Organizations - ANSI NCSL Z540-1, Requirements for Calibration Laboratories, Measuring, and Test Equipment - IEST-STD-CC1246D, Product Cleanliness Levels and Contamination Control Program - J-STD-001ES, Space Applications Electronic Hardware Addendum to Requirements for Soldered Electrical and Electronic Assemblies - JSC-49879, Johnson Space Center (JSC) Wire and Cable Integrity Compliance Program - SAE-AS22759/20, Wire, Electric, Flouropolymer Insulated, High Strength Alloy - SAE-AMS 2681, Welding, Electron Beam - MIL-P-27401C, Propellant, Pressuring Agent Nitrogen Welding - MIL-STD-7742, Screw Threads, Optimum Selected Series, General Specification for The FAR may be obtained via the Internet at URL: http://www.acquisition.gov/far/index.html The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm All contractual and technical questions must be in writing (via e-mail) to Rochelle Overstreet and La Toy Jones not later than 4:00 PM local time August 15, 2012. Telephone questions will not be accepted. Selection and award will be in accordance with 52.215-122 Combination of Lowest Priced Technically Acceptable and Trade-Off of Other Non-Cost Related Factors and Cost or Price (OCT 2006)(JSC PROCUREMENT INSTRUCTION). The Government will award a contract resulting from this solicitation to the offeror whose proposal represents the best value after evaluation. This procurement shall be conducted utilizing a combination of technically acceptable baseline requirements and a tradeoff of past performance, predefined qualitative value characteristics, and cost/price. The following factors shall be used to evaluate offers: -Technical Acceptability -Past Performance -Predefined Qualitative Value Characteristics -Cost/Price 1. Technical Acceptability The baseline shall be evaluated for the complete and adequate response to the SOW. The technical requirements and quality plan will be rated as either meets requirements or does not meet requirements. 2. Past Performance Past Performance indicates how well an offeror performed on earlier work and can be a significant indicator of how well it can be expected to perform the work at hand. The offerors past performance including recent experience will be evaluated by the buying team. The evaluation will be based on information provided by offerors in their proposals, information obtained by the buying team based on communications with listed references as well as any other information obtained independently by the buying team. Past Performance for the offeror (add and major subcontractors, if applicable) will be evaluated and rated as Excellent, Very Good, Good, Fair, or Poor*. If an offeror has no past performance experience, it will be given a neutral rating. 3. Predefined Qualitative Value Characteristics (VC) All offers will be judged against the qualitative characteristics. Only items specifically proposed as Qualitative Value Characteristics will be evaluated as such. The following Predefined Qualitative Value Characteristics are applicable to this procurement and will be evaluated and rated as adding no value, adding minimal value, or adding significant value. A. Ability to deliver hardware within dates established in the SOW. Provide rationale/examples that support this ability. B. Demonstrated understanding of the technical requirements, as evidenced through the technical proposal response. C. Completeness and thoroughness of proposed compliance matrix. 4. Tradeoff Process 1. If all offers are of approximately equal merit, award will be made to the offeror with the lowest most probable cost. 2. The Government will consider awarding to an offeror with higher merit if the difference in price is commensurate with added value. 3. The Government will consider making award to an offeror whose offer has lower merit if the price (or cost) differential between it and other offers warrant doing so. 4. Technical requirements and past performance, when combined, are approximately equal to cost. Those offers determined to meet the baseline requirements will be judged against the value characteristics listed in paragraph 3, which establish what the Government considers to be valuable in an offer beyond the baseline requirements. The value characteristics are performance-based and permit selection of the offer which provides better results for a reasonable increase in price. Cost and technical capability will be considered equal in importance and will not be assigned weights. On those value characteristics the offeror chooses to provide, adequate information should be submitted to permit proper evaluation. Offerors must include completed copies of the provision at 52.212-3 (APR 2012), Offeror Representations and Certifications - Commercial Items with their offer. These may be obtained via the internet at URL: http://rcb.cancer.gov/rcb-internet/SAP/52-212-3plusadd.pdf . These representations and certifications will be incorporated by reference in any resultant contract. NASA Clause 1852.215-84 (NOV 2011), Ombudsman, is applicable. The Center Ombudsman for this acquisition can be found at http://prod.nais.nasa.gov/pub/pub_library/Omb.html . Prospective offerors shall notify this office of their intent to submit an offer. It is the offeror's responsibility to monitor the following Internet site for the release of solicitation amendments (if any): http://prod.nais.nasa.gov/cgi-bin/eps/bizops.cgi?gr=D&pin=73 . Potential offerors will be responsible for downloading their own copy of this combination synopsis/solicitation and amendments (if any). Any referenced notes may be viewed at the following URLs linked below.

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