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This Government Contract opportunity from Department Of Defense was posted on August 17, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

99--Griffin Launcher Material

Awarded
N6339412T5139Federal

Contract Overview

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

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NAICS: 332322
New
seeking Small Businesses to supply products and services in support of our USAF Noise Suppressor Sustainment Contract
Solicitation # seeking-small-businesses-supply-products-services-support-our-usaf-noise-suppressor-sustainment
Vital Link Inc. is seeking small businesses across all socioeconomic categories to serve as subcontractors for the USAF Noise Suppressor Sustainment Contract. The scope of work involves providing a wide array of products and services necessary for the sustainment of noise suppressors and related equipment. Required deliverables include raw materials such as stainless and carbon steel, hardware and machined aircraft parts, specialized materials like insulation and sealants, and electrical components including motors and PLC electronics. Additionally, the prime contractor is looking for facility and structural support including concrete work, structural steel, and exterior sheeting, as well as logistics services for freight, crating, and packaging. Interested parties should align with relevant NAICS codes, specifically those related to metal manufacturing, electrical components, and construction services. Key points of contact for this opportunity are Ashley Barry, Ashley Aguilar, and A.C. Kujawa. The solicitation is open for responses until December 31, 2026. For freight and packaging services, businesses are considered small if they employ fewer than 500 people. Vital Link Inc. is identified by Cage Code OZV99 and SAMS/DUNS number 789317120.
Vital Link Inc.

POSTED

about 3 hours ago

DEADLINE

in 2 months

General Info

Contract Value

$25,660.44

NAICS

332322 - Sheet Metal Work Manufacturing

Place of Performance

CA

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

special-notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Commanding Officer
ContactsNo contacts available
OfficePORT HUENEME, CA, 93043-5007, USA
Office AddressPORT HUENEME, CA, 93043-5007, USA
ContactsNo contact information available

Full Description

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The Naval Surface Warfare Center, Corona Division plans to procure, on an other than full and open competition basis IAW FAR 6.302-2, Aluminum 6061-T9 and Steel plate materials from All Cities Steel. The specifications are: Qty Material Size Description 6 .250 x 12? x 42? 6061 – T6 Aluminum Alum PL 56 .375 x 8? x 8? 6061 – T6 Aluminum Alum PL 14 .375 x 8.2? x 32? 6061 – T6 Aluminum Alum PL 14 .625 x 35? x 46.5? 6061 – T6 Aluminum Alum PL 56 .750 x 8? x 8? 6061 – T6 Aluminum Alum PL 14 .750 x 11? x 35? 6061 – T6 Aluminum Alum PL 14 1.000 x 6? x 6? 6061 – T6 Aluminum Alum PL 8 1.000 x 9? x 24? 6061 – T6 Aluminum Alum PL 6 1.000 x 12? x 24? 6061 – T6 Aluminum Alum PL 14 1.000 x 5? x 33? 6061 – T6 Aluminum Alum PL 12 1.000 x 11? x 45? 6061 – T6 Aluminum Alum PL 28 1.250 x 4? x 20? 6061 – T6 Aluminum Alum PL 56 1.500 x 2? x 8? 6061 – T6 Aluminum Alum PL 6 .625 ROD x 96? 6061 – T6 Aluminum 14 2.000 x 2? x 2.5? 6061 – T6 Aluminum Alum PL 28 1.25 x 8? x 8? 316 Stainless Stainless Pl This requirement will be awarded on a sole-source basis in accordance with the statutory authority 10 U.S.C.2304(c)(2) as implemented by FAR Part 6.302-2(a)(1). This is not a request for quotes, however; any responsible source having the technical capabilities to meet the requirement described may submit a quote along with their technical capabilities to include complete and detailed technical specifications of their product, past performance information, price, and lead time for consideration via email to: contact@example.gov. +1 (555) 000-0000

More opportunities from Department Of Defense → Commanding Officer

Same awarding agency

NAICS: 333413
New
Federal
26-SIMACQ-D20-0005 D-Dept Control System Parts/Supplies BPA
Solicitation # N6339426Q4060
Solicitation N6339426Q4060 is a request for quotations from the Naval Surface Warfare Center Port Hueneme to establish a multi-award, five-year Blanket Purchase Agreement (BPA) for D-Department control system parts and supplies. This acquisition is a total small business set-aside under NAICS 333413, with a specific focus on women-owned small businesses. The scope includes the procurement of various electronic components, such as network media converters, power supplies, sensors, and printer hardware, all of which must adhere to the technical specifications detailed in the Salient Characteristics attachment. The BPA will utilize firm-fixed unit pricing, and individual call orders will be competed among BPA holders, with a maximum value of 900,000 dollars per order. Awards are based on a technically acceptable basis, requiring quoters to be authorized resellers and maintain an active CMMC Level 1 (Self) status in the Supplier Performance Risk System. While the BPA remains open for five years, the government evaluates quotes on a rolling basis to award Master BPAs as requirements arise. Successful contractors must comply with MIL-STD-130 for unique item identification and MIL-STD-129 for shipping labels. All invoicing and payment requests must be processed through Wide Area Workflow (WAWF). Interested parties must submit their quotes in PDF format, including a completed price list and part list, to the designated point of contact.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in almost 5 years
View Details
NAICS: 334519
New
Federal
Vertical Launching System (VLS) Launch Sequencer (LSEQ) Multiple Award Contract (MAC) Indefinite Delivery Indefinite Quantity (IDIQ)
Solicitation # N6339426R0005
The Naval Surface Warfare Center, Port Hueneme Division is soliciting proposals for a Multiple Award Contract (MAC) under an Indefinite Delivery Indefinite Quantity (IDIQ) vehicle to procure the LSEQ MK 6 Mod 1 (NAVSEA p/n 8652144-19) and associated Lowest Replaceable Units (LRUs) for the MK 41 Vertical Launching System (VLS). The scope of work includes the fabrication, assembly, testing, and delivery of critical components such as Missile Electronics Boxes, Hazard Electronics Boxes, ethernet switch modules, power tray modules, relay module assemblies, and single-mode fiber optic cable assemblies. The contract also requires the performance of a Physical Configuration Audit and the incorporation of approved Diminishing Manufacturing Sources and Material Shortages changes into the system Technical Data Package. The total combined maximum value for all orders is 458,090,782 dollars, with a minimum award value of 1,000 dollars per awardee. The government intends to award no more than two contracts based on a best value tradeoff process, with technical capability and capacity weighted significantly more than price and past performance. Proposals must be submitted in two separate volumes via the Procurement Integrated Enterprise Environment, with a delivery schedule of 54 weeks from the date of award. The contract utilizes a firm fixed price model with stepladder pricing across a five-year ordering period. Quality standards are strictly governed by ASQ/ANSI/ISO 9001:2015 and MIL-STD-129R for marking and packaging. Additionally, the contractor must comply with Cybersecurity Maturity Model Certification requirements and maintain strict operations security and information protection protocols.
Other Measuring and Controlling Device Manufacturing

POSTED

6 days ago

DEADLINE

in 26 days
View Details
NAICS: 812332
New
Federal
27-SIMACQ-E80-0001 Shop Towels
Solicitation # N6339427Q4004
Solicitation N6339427Q4004 is a small business set-aside for the Naval Surface Warfare Center (NSWC) PHD to establish a weekly delivery service of glass towels for the production shop at Seal Beach, California. The contractor is required to provide an initial inventory of 500 lint-free cotton towels on the first day of service, followed by a recurring weekly exchange of 250 clean towels for 250 soiled towels, preferably every Wednesday. The towels must be 14 by 25 inches, 5 oz per square yard, with a plain weave. The contract is structured as a firm fixed price agreement consisting of a base year from December 1, 2026, through September 28, 2027, with multiple option years extending through September 2030. Award will be based on the lowest price technically acceptable (LPTA) method, evaluating total price, technical capability, and past performance. The contractor must utilize the Wide Area WorkFlow (WAWF) system for all electronic invoicing and payment requests. Performance is FOB Destination, with inspection and acceptance occurring at the Port Hueneme facility. Offerors must maintain active registration in the System for Award Management (SAM) and submit their quotes in PDF format to the primary point of contact by November 5, 2026. Compliance with various FAR and DFARS clauses is required, including Buy American regulations and specific cybersecurity reporting standards.
Industrial Launderers

POSTED

6 days ago

DEADLINE

in 8 days
View Details

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