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This Government Contract opportunity from Department Of Justice was posted on December 18, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Airborne Imaging System Installation and Integration Services

Awarded
15DDHQ18R00000019Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336411
New
DIBBS
INSULATION PIPE COV
Solicitation # SPE4A7-27-T-2376
Solicitation SPE4A7-27-T-2376 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier Oper AE and AF Div for the supply of 17 units of pipe cover insulation, identified by NSN 1660-01-060-9444. The contract requires a First Article Test (FAT) involving the delivery of one unit to Hill AFB, Utah, within 90 calendar days of the contract date. Final delivery of the remaining items is specified as 744 days after the award, with the place of performance located in New Cumberland, Pennsylvania. Shipping is established as FOB Origin, and inspection and acceptance will also occur at the origin. The procurement is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training to access technical data. Compliance with various federal standards is mandatory, including ISO 9001:2015 for quality systems, MIL-STD-129 for marking and labeling, and ASTM D3951 and RP001 for packaging. The contract incorporates several FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity requirements such as CMMC Level 2 and DFARS 252.204-7012. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offers utilizing additive manufacturing are ineligible for award.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

in 7 days
NAICS: 336411
New
DIBBS
PAPER, GASKET
Solicitation # SPE7M2-27-T-0571
Solicitation SPE7M2-27-T-0571 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 73 square yards of paper gaskets under NSN 5330-00-270-8473. The material must adhere to ASTM F104-03 standards, with specific dimensions ranging from 36 to 48 inches in width and length, and a thickness between 0.113 and 0.138 inches. A critical requirement is that no asbestos, as defined in FED-STD-313, is permitted in the item. The delivery lead time is 147 days after order, with a need ship date of April 6, 2027, and a final required delivery date of June 17, 2027, shipping to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict packaging and quality standards, requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the use of mercury or mercury compounds is prohibited. Inspection and acceptance will occur at the destination, with a requirement of zero non-conformances in the sample lot. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and specific representations regarding small business status and covered defense telecommunications equipment.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 15 hours ago

DEADLINE

in 10 days
NAICS: 336411
New
DIBBS
BODY, VALVE
Solicitation # SPE7MC-27-T-0802
Solicitation SPE7MC-27-T-0802 is a fixed-price request for quotations issued by DLA Weapons Support Maritime Hardware/Electrical for nine valve bodies, specifically press regulating valve body parts kits under NSN 4820-00-968-6699. This procurement is a total small business set-aside under NAICS 336411. Quotes must be submitted via the DIBBS system by October 29, 2026. The required need ship date is November 17, 2026, with a final delivery date of March 26, 2027, to DLA Distribution Cherry Point in North Carolina. Technical requirements specify that non-asbestos gaskets must be manufactured using ASTM F 104-03 instead of the superseded MIL-G-12803. Quality assurance requires the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard, with sampling conducted per MIL-STD-1916 or ASO H1331 Table 1, requiring zero non-conformances for acceptance. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. The contract incorporates several critical regulatory mandates, including CMMC Level 2 Self-Assessment, the Buy American Act, and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors are cautioned that additive manufacturing is prohibited unless specifically authorized.
CHERRY POINT PHANTOM RD BLDG

POSTED

about 15 hours ago

DEADLINE

in 4 days
NAICS: 336411
New
DIBBS
GASKET
Solicitation # SPE7LX-27-U-0245
Solicitation SPE7LX-27-U-0245 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of gaskets, identified by NSN 5330-00-412-9780. This is a total small business set-aside under NAICS code 336411, seeking a unilateral simplified indefinite-delivery contract with a maximum value of 350,000.00 dollars. The estimated annual requirement is 478 units, with a delivery timeframe of 97 days after order. The contract is fixed-price, and award will be based on the price quoted for the estimated annual demand. The gaskets must be commercial items free of asbestos, mercury, and Class I ozone-depleting chemicals, and must comply with basic CID A-A-59326E Revision E. Strict packaging and marking requirements apply, including MIL-STD-130N for identification, MIL-STD-129 for shipment and storage, and MIL-STD-2073-1E for packaging. Specifically, items must be sealed in medium-duty, waterproof, greaseproof, opaque bags to prevent UV deterioration and must retain 85 percent of their total shelf life upon delivery to the government depot. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotes via the DLA Internet Bid Board System and comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All hazardous materials must be labeled according to the Hazard Communication Standard and accompanied by a Safety Data Sheet.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 15 hours ago

DEADLINE

in 4 days

General Info

Contract Value

$0

NAICS

336411 - Aircraft Manufacturing

Place of Performance

VA

Set-Aside

NONE

Award Issued Date

Documents

7

15DDHQ18R00000019-2.pdf

PDF

15DDHQ18R00000019_Amend_0001_signed_7-13-18.pdf

PDF

15DDHQ18R00000019_Amend_0002_aigned_7-30-18.pdf

PDF

15DDHQ18R00000019_Amend_0003_aigned_7-30-18.pdf

PDF

15DDHQ18R00000019_Amend_0004.pdf

PDF

15DDHQ18R00000019_Amend_0005_signed_8-3-18.pdf

PDF

15DDHQ18R00000019_Amend_0006_signed_8-6-18.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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Timeline

7 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Deadline changed

Response deadline changed from Aug 6, 2018 to Aug 15, 2018.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Justice → Headquaters
Contacts2 people available
OfficeSPRINGFIELD, VA, 22152, USA
Office AddressSPRINGFIELD, VA, 22152, USA
Contacts
Nancy A CostelloContract Support Specialist
Lisa A TaylorContracting Officer

Full Description

Show more
Request For Proposal (RFP) Number: 15DDHQ18R00000019 (attached) for Airborne Imaging System Installation and Integration Services. Notice Type: This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Parts 12 and 15. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation, other than this announcement, will not be issued. Prospective Offerors are invited to submit a proposal for "Airborne Imaging System Installation and Integration Services." This procurement is set aside for small business. The applicable North American Industry Classification System (NAICS) is 336411 - Aircraft Manufacturing. The Small Business Size Standard is 1,500 employees. The government intends to issue a single competitive Indefinite Delivery Indefinite Quantity (IDIQ) contract with fixed price delivery orders for a period of one base year and four option years. Award will be based on Best Value Trade Off method. Instructions to Offeror, Evaluation, and Basis for Award are set forth in Section 5 of the RFP. Prospective Offerors must follow the instructions set forth in Section 5. Evaluation will be completed as set forth in Section 5. To facilitate proper evaluation of the proposal, do not deviate from the format structure outlined in Section 5 of the RFP. The Technical Proposal (Volume I) shall not exceed 50 pages. Carefully review all Sections of the RFP and provide information when required to include representations, certifications, and other statements of the Offeror required under FAR 52.212-3. Your proposal must be submitted to the issuing office no later than 10:00 AM, Eastern Time, on or before August 6, 2018. Late proposals will not be considered. The issuing office and place designated for receipt of your proposal is: US Department of Justice Drug Enforcement Administration 8701 Morrissette Drive Springfield, VA 22152 This is the ONLY location for delivery of proposals. No deliveries will be accepted at the DEA Headquarters location. To assure your proposal arrives at the proper place on time and to prevent opening by unauthorized individuals, your proposal must be identified on the envelope or wrapper as follows: Proposal submitted in response to RFP No. 15DDHQ18R00000019 Contract Specialist: Nancy Costello (E-8357) Due Date: 10:00 AM, Eastern Time, on or before August 6, 2018. This solicitation does not commit the Government to pay any costs incurred in the submission of proposals. It is also noted that the Contracting Officer is the only individual who may legally bind the Government. Any questions about this RFP should be submitted in writing to contact@example.gov no later than 10 AM Eastern Time, July 19, 2018. The RFP ("solicitation") number, 15DDHQ18R00000019, must be referenced in all e-mail correspondence. Answers to questions will be provided under an amendment to the RFP and posted to FBO.gov prior to submission of offers. All communications in reference to this RFP shall be directed to Nancy Costello, preferably by e-mail at contact@example.gov or on +1 (555) 000-0000. Collect calls will not be accepted.

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