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This Sources Sought opportunity from Department Of Defense was posted on February 6, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

AM-2 Matting

Closed
AM2MattingFY24Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332312
New
DIBBS
HOUSING ASSY
Solicitation # SPE4A5-27-T-1434
Solicitation SPE4A5-27-T-1434 is a request for quotations from the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of seven Housing Assemblies, identified by NSN 5670-01-472-0130 and Bell Textron Inc part number 901-062-218-101. This critical application item is being acquired under the First Destination Transportation program with a delivery period of 160 days after order, a need ship date of April 6, 2027, and an original required delivery date of August 15, 2028. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based plan. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and RQ017 for bare item marking. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System, and payment will be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

in 7 days
NAICS: 332312
New
DIBBS
SCREW, CLOSE TOLERANCE
Solicitation # SPE4A6-27-T-5185
Solicitation SPE4A6-27-T-5185 is a total small business set-aside for the procurement of 5,353 close tolerance screws, identified by NSN 5305-01-453-9170. The contract is managed by the DLA Weapons Support ASC Commodities Division, with delivery directed to DLA Distribution Warner Robins in Georgia. The required delivery date is April 12, 2028, with a need ship date of April 13, 2027, and a delivery lead time of 167 days. Terms are FOB Origin, and the procurement is subject to the First Destination Transportation program. Technical and quality compliance is strictly governed by the DLA Master List of Technical and Quality Requirements, including specific mandates for quality conformance inspection (RQ006), physical identification (RQ017), and the submission of a Certificate of Quality Compliance. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for MIL-STD-105/ASQ Z1.4. Packaging must adhere to MIL-STD-2073-1E and RP001, specifically requiring that each fastener's shank and threads be protected by a wrap or sleeve. Marking must comply with MIL-STD-129. The award process is conducted via the DLA Internet Bid Board System (DIBBS), with a response deadline of October 27, 2026. Offers utilizing additive manufacturing are ineligible for award. Contractors must comply with the Buy American Act and the Berry Amendment, and they are required to use the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. Cybersecurity compliance is mandated under DFARS 252.204-7012.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 7 days

General Info

NAICS

332312 - Fabricated Structural Metal Manufacturing

Place of Performance

Panama City, FL, USA

Set-Aside

NONE

Documents

10

AM-2 Grout Kit Specifications

PDF, High priority: read this firstspecifications
High

AM-2 Matting Kits Statement of Work

DOCX, High priority: read this first41 pages · sow
High

CDRL A001 - Shipping Information

PDF, High priority: read this firstcdrl
High

CDRL A002 - Monthly Status Report (AM2 Matting Kits)

PDF, High priority: read this firstcdrl
High

CDRL A003 - Drawing Package (AM2 Matting Kits)

PDF, High priority: read this firstcdrl
High

CDRL A004 - Drawing Package (AM2 Matting Kits)

PDF, High priority: read this firstcdrl
High

F62 Tow Kit Illustration

PDF, High priority: read this firstspecifications
High

F70 Tool Kit Notional Layout Drawing N1-N20

PDF, High priority: read this firstspecifications
High

F70 Tool Kit Technical Drawings

PDF, High priority: read this firstspecifications
High

Tri-Talon Pavement Anchor Kit E1-E6 Technical Drawings

PDF, High priority: read this firstspecifications
High

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8051 772 Ess Pkd
Contacts2 people available
OfficeTYNDALL AFB, FL, 32403-5322, USA
Office AddressTYNDALL AFB, FL, 32403-5322, USA

Full Description

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AFICC 772d ENTERPRISE SOURCING SQUADRON SOURCES SOUGHT NOTICE 1. THIS NOTICE IS ISSUED AS A SOURCES SOUGHT ANNOUNCEMENT FOR INFORMATION PURPOSES ONLY. This notice DOES NOT constitute a Request for Proposal or complete package outlining the technical competencies/qualifications of the prospective contractor, nor does it represent any commitment by the Government. Since this is a Sources Sought announcement, no evaluation letters and/or results will be issued to the respondents. No reimbursement will be made for any costs associated with providing information in response to this announcement. No telephone calls will be accepted requesting a bid package or solicitation. A solicitation does not presently exist. 2. The United States Air Force (USAF) has a requirement in support of Directorate of Headquarters Air Force Civil Engineer Center (HQ AFCEC) for the purchase of AM2 Matting Kits in support of the USAF Airfield Damage Repair Program. This requirement also has the potential to extend to other agencies within the Department of Defense. The intent is to eventually award an Indefinite Delivery Indefinite Quantity contract to allow for the acquisition of kits inclusive of the mat panels, tool kits, anchor kits and grout kits as well as individual quantities of varying materials. Delivery orders will fluctuate dependent on the USAF's needs. In order for the USAF to better understand the capabilities of the industry, please address the following questions: Relevant Past Experience Has the vendor previously manufactured custom tools and tool kits? Does the vendor have experience with the federal supply system and national stock numbers? Does the vendor have experience with all documentation required by the SOW (inventory management, labeling, and 2/3D drawings)? To what extent does the vendor rely on subcontracts? Shipping and Logistics Does the vendor have sufficient on-site MHE to move the various package configurations? Does the vendor utilize or have access to shipment tracking websites for all legs and modes of transportation? Is the vendor familiar with the Air Transportability Test Loading Agency (ATTLA) requirements? Do all the vendors (prime and subs) have and utilize the same inventory management system? Does the vendor have experience with overseas shipments to include in areas of increase hostilities? Does the vendor utilize an overseas custom agent? What is the arrangement for off-loading at the final destinations? What is the plan to repair items damaged in shipment? Facilities Does the vendor have access to bonded storage areas? Are the assembly, inspection, and staging areas collocated? Is the inspection/staging area large enough to support multiple kits (how many)? Is the inspection area indoors? Do you expect any issues with delays in manufacturing, long-lead ordering issues, or equipment availability issues? 3. The Government is performing market research primarily to locate firms with the capability to execute the requirements of this anticipated Sources Sought. Therefore, all business concerns are invited to provide a capability statement in response to this requirement. It is required for all contractors to be registered to do business with the Government in SAM before any award will be made. Contractors are encouraged to obtain further information on SAM registration at the following website: https://www.sam.gov/SAM/pages/public/index.jsf. This announcement does not obligate the Government to award a contract, nor does it obligate the Government to pay for any preparation costs for this effort. 4. The Government strongly encourages any firms interested in such work to submit a capability statement that addresses, as a minimum, the questions presented within this announcement. The Government does not intend to rank submittals or provide any reply to interested firms. North American Industry Classification System (NAICS) Code 332312 - Fabricated Structural Metal Manufacturing. The small business size standard for this NAICS is 500 employees. It is anticipated that the first order will not be until late FY 2024 or early FY 2025. 5. Contractors who can provide this product should submit in writing an affirmative response, which includes as a minimum the following information: a. What is the name of your business, Cage Code and UEI? b. What is your business address? c. Provide a point of contact to include telephone number and email address. d. Based on your professional experience in the private sector, would you consider this requirement to coincide with work typically provided in the commercial market? e. Provide an additional NAICS code with justification that you would recommend as being more applicable. f. Specify your business type (SBA certified Small Business, Small Disadvantaged Business, 8(a) Certified Small Business, HUBZone Small Business, Woman-Owned Small Business, Service-Disabled Veteran-Owned Small Business, Veteran-Owned Small Business) based upon NAICS 332312. Specify all that apply. g. Would your firm propose on this project as a prime contractor, prime contractor with subcontractor(s), prime contractor with team member subcontractor(s), or a joint venture? If you have proposed a joint venture, identify to the extent possible, your team members. Identify the business size of your team members or joint venture firms. If a teaming arrangement is planned, give details to the extent practicable on how the team likely will be composed. See FAR subpart 9.6 for Government policy on teaming arrangements and 8(a) Program regulations described in 13 CFR 124.513 h. Please provide your assessment on whether subcontracting opportunities are available and what goals would be appropriate. Please include supporting rationale. i. Identify any projects completed in the past three (3) years for the same or similar items to help determine your firm's capability in meeting the requirement for the items listed. Include any government contracts (Federal, State, or local) that you have been awarded for this type of requirement. Also, include the contract number and a government point of contact. Please also provide subcontracting percentages and dollars for the projects identified. j. Is this product available on a GSA Schedule? If so, please provide the GSA Schedule number and special item number. If GSA is in the process of awarding a schedule for this type of requirement, please provide the GSA point of contact name and phone number. k. Do you have any other comments or suggestions that you would like to share with us? 6. All responsible sources are encouraged to submit a capability statement response to this announcement. All such responses will be considered by the agency. Responses shall be submitted electronically to the Contracting Officers listed: Mr. Randall S. Jones at randall.jones.16@us.af.mil, Capt Chase Lehocky at chase.lehocky.3@us.af.mil, and TSgt Alexandra Counts at alexandra.counts@us.af.mil. All responses shall be received no later than 28 February 2024, 1300, CST. Responses shall be no more than 10 pages (single spaced, front and back, no smaller than Times New Roman, font size 12 or equivalent). If submissions exceed the page count noted, the Government will only review the first 10 pages and disregard the remainder of the submission. Extraneous materials (brochures, manuals, etc.) will not be considered. Questions concerning this announcement shall be submitting in writing via email to the Contracting Officers listed in paragraph 6, NLT 1000 CST on 16 Feb 2024. NOTE: Attachment 5 file name uploaded was shortened due to upload restrictions. File ATTACHMENT 5 - F70 - TOOL KIT NOTIONAL LAYOUT DRAWINGS (DRAFT) N1 - N20 is referred in SOW.

More opportunities from Department Of Defense → FA8051 772 Ess Pkd

Same awarding agency

NAICS: 561210
Federal
Air Force Civil Augmentation Program (AFCAP) VI
Solicitation # FA805127R0001
The Air Force Contract Augmentation Program VI (AFCAP VI), solicitation FA805127R0001, is a Multiple-Award Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract managed by the 772nd Enterprise Sourcing Squadron. This program serves as a global force multiplier providing rapid-response capabilities, including contingency planning, logistics, emergency construction, and Base Operating/Life Support (BOS/BLS) for the Department of the Air Force, other DoD components, and Federal agencies. The scope covers a wide array of missions such as Major Theater Wars, humanitarian assistance, and peacekeeping operations both within the contiguous United States (CONUS) and outside the contiguous United States (OCONUS). The contract supports various career groups for non-inherently governmental functions, with an overall ordering window extending from June 1, 2028, through May 31, 2036. Award eligibility is based on a binary acceptability standard where offerors must be determined technically acceptable and possess an acceptable past performance rating. A critical requirement for award is the possession of a DCAA-approved accounting system due to the inclusion of cost-reimbursable task orders. The base award process does not rank proposals or use cost as an evaluation factor, as the initial Contractor School task order is a non-negotiable firm-fixed-price of 4,000,000 dollars. Subsequent task orders will be awarded using Tradeoff, Highest Technically Rated Offeror (HTRO), or Lowest Priced Technically Acceptable (LPTA) methodologies. Key requirements include a Secret security clearance for the Program Manager and Alternate Program Manager, 24/7 classified communication capabilities, and adherence to CMMC cybersecurity standards. Small business participation goals are set at 37 percent for overall small businesses and 5 percent for small disadvantaged businesses.
Facilities Support Services

POSTED

12 days ago

DEADLINE

in about 1 month
View Details

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