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This Sources Sought opportunity from Department Of Defense was posted on January 31, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

APOBS - Market Survey Follow-up

Closed
W52P1J17R0084Federal

Contract Overview

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

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NAICS: 325920
New
Federal
MJU-76/B Flare, Countermeasure
Solicitation # FA821326RB005-Solicitation
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.
FA8213 Aflcmc Ebhk

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NAICS: 325920
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1355-01-387-7738 T107 Suspension Band Set MK89 MOD 1
Solicitation # N0010426RK058
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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1 day ago

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NAICS: 325920
New
Federal
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
Federal
Thin Layer Explosives (TLX)
Solicitation # W519TC26RA057
Solicitation W519TC26RA057 is a restricted Request for Proposal for a single Firm Fixed Price award to procure Thin Layer Explosive (TLX) and Detonating Cord Assembly (DCA) across multiple DODICS, including JL97, JL98, MU73, MU94, SS97, SS98, and SS99. Managed by the Department of Defense through ACC-RI, the contract requires the delivery of hardware, Lot Acceptance Testing (LAT), and various CDRLs within a base period of 24 months. To be eligible, offerors must provide a valid Qualification Acceptance Letter signed by an authorized Government engineer. Evaluation is based on a trade-off where technical factors, including the proposed project plan and delivery schedule, combined with past performance and small business participation, are significantly more important than price. The contract mandates strict adherence to technical standards, including MIL-STD-130 and MIL-STD-1168 for item marking and Ammunition Data Card (ADC) preparation. Unique Identification (UID) marking is mandatory for investigative units, and all organic materials must be fully traceable to the original equipment manufacturer. Contractors are required to submit a test plan within 60 days of award and must utilize the Wide Area Work Flow Receipt and Acceptance (WAWF-RR) system for invoicing and shipping reports. Compliance with cybersecurity standards, including CMMC and DFARS 252.204-7012, is required to safeguard covered defense information.
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NAICS: 325920
Federal
MJU-68/B INFRARED COUNTERMEASURE (IRCM) FLARE
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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1355-01-436-4620 CWFP CABLE ASSY, ADCAP F/MK48 MODS 6 AND 7 TORPEDOES
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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NAICS: 325920
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EDRM - Enhanced Drogue Rocket Motor
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.
FA8213 Aflcmc Ebhk

POSTED

10 days ago

DEADLINE

in about 1 month

General Info

NAICS

325920 - Explosives Manufacturing

Place of Performance

IL

Set-Aside

NONE

Documents

1

APOBS_diagram.docx

DOCX

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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 → W4MM USA Joint Munitions Command
Contacts2 people available
OfficeROCK ISLAND, IL, 61299-5000, USA
Office AddressROCK ISLAND, IL, 61299-5000, USA
Contacts
Jason A. MartinContract Specialist
Kurt L. KleinleinContracting Officer

Full Description

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The Army Contracting Command - Rock Island (ACC-RI) is conducting follow-up Market Research on the following: Anti-Personnel Obstacle Breaching System (APOBS) MK 7 Mod 2 (Non-Electric Initiator) (USG) NSN: 1375-01-508-4975, USG DODIC: MN79 Anti-Personnel Obstacle Breaching System (APOBS), Inert (Non-Electric Initiator) (USG) NSN: 1375-01-646-9368, USG DODIC: MN84 NOTE: Any potential procurement for the above listed items may include an unpriced Engineering Service CLIN. While the exact scope of such efforts are not currently known, exercise of a services CLIN would most likely involve: supplying APOBS or APOBS components in different packaging configurations; testing services; and, fabrication of APOBS components from alternative materials. This survey is a follow-up to the Market Survey posted on 21 September 2015 under Solicitation # W52P1J15R0208. It is for planning purposes only and shall not be construed as a Request for Proposal or as an obligation on the part of the Government. The Government does not intend to award a contract on the basis of this Market Survey or otherwise pay for information solicited. Participation in this effort is strictly voluntary. The Government will utilize the information provided only to develop the acquisition strategy for future requirements. All information submitted will be held in a confidential status. Based on responses to the previous market survey the Government is contemplating a five (5) year, Indefinite-Delivery Indefinite-Quantity (IDIQ), Firm-Fixed Price, multiple award contract for the procurement of APOBS, APOBS Trainers, and Engineering Services. Item Descriptions: The APOBS is a self-contained, one-shot expendable linear demolition charge system, which can be transported and deployed by a two-person team. APOBS will be used by assault elements to breach lanes, approximately 45 meters long (147.6 feet) and 0.6 meters wide (2.0 feet), through encountered wire and anti-personnel mine obstacles. The APOBS Inert is a classroom training device. It is largely identical to the APOBS except for those components containing energetics which have been replaced with inert components. APOBS consists of the following major sub-components: - Shipping and Storage Container - Extruded aluminum container for system storage and shipboard transport. - Front Backpack Assembly - Backpack assembly containing a 25-meter (82.0-foot) front line charge segment and launch rod. - Rear Backpack Assembly - Backpack assembly containing a 20-meter (65.6-foot) rear line charge segment w/rear fuze and parachute. - Rocket Motor and Fuze Assembly (Soft Pack) - Rocket motor and fuze assembly, a Command Mode initiator in a sealed barrier bag, tool kit and field card, all packed in a fabric reinforced, foam lined container. The Contractor will be required to perform First Article and Lot Acceptance Tests on the APOBS, as delineated in the item specification. - The APOBS must meet WS 35168, Revision D and drawing 87012A0000, Revision W; - The APOBS Rocket Motor component must meet WS 32438, Revision J and drawing 87012A1000, Revision AA; - The APOBS Mechanical Initiator component must meet WS 33005, Revision E and drawing 87012A1260, Revision N; - The APOBS Non-Electric Initiator component must meet WS 35169, Revision B and drawing 87012A1310, Revision A; - The APOBS Fuze component must meet WS 32585, Revision H and drawings 87012A6000, Revision K and 87012A7000, Revision M; - The APOBS Shipping and Storage Container must meet WS 32965, Revision A and drawing 87012A5000, Revision AF; - The APOBS Parachute component must be packed in accordance with WS 26336, Revision B and drawing 87012A3240, Revision K; Any exceptions to the material, construction, packaging, inspection/testing requirements contained within the item specification should be clearly explained in your response. The drawings and specifications are Distribution Statement D, distribution is authorized to Department of Defense and U.S. DoD Contractors only. Interested contractors who would like to obtain the applicable top-level drawings must submit a written request to the POC identified below. The written request must come from the data custodian of the requesting company who is registered with the Joint Certification Program (JCP). The request must include the company's cage code and Joint Certification Number. More information on the JCP may be found at http://www/dlis.dla.mil/jcp/. Interested contractors may be required to execute and return a Non-Disclosure and/or Non-Use Agreement prior to obtaining the drawings. POC: MGySgt Larry Freetage contact@example.gov +1 (555) 000-0000 General Information: All contractors interested in this potential future solicitation must be registered in the System for Award Management (SAM) database. Contractors may obtain information on SAM registration by visiting: https://www.sam.gov. Previous APOBS procurements have utilized limited competition restricted to the National Technology Industrial Base (NTIB). It is expected that any future requirements may also be restricted to the NTIB. Shipping terms are expected to be F.O.B. Origin. Ammunition Data Cards will be required in accordance with MIL-STD-1168 and shall follow the format required by the World Wide Web application identified as WARP or Worldwide Ammunition-data Repository Program. The contractor will be required to submit receiving reports and payment requests for delivered items in Wide Area Workflow (https://wawf.eb.mil). This application allows DOD contractors to submit and track invoices and receipt/acceptance documents electronically. Requested Information: Interested companies are invited to indicate their interest by providing the Government the following information: A brief summary of the company's capabilities and availability including: description of facilities, personnel experience, quality system, past distribution or manufacturing experience related to the items described in this notice, and satisfactory past performance in the explosives industry. Please include the business size. The NAICS code for this procurement is 325920 with a business size standard of 750 employees. Description/demonstration of respondent's technical and manufacturing capability to manufacture or procure the items described in this notice. If a respondent does not have adequate resources (facilities, technical, manufacturing, personnel, etc.) available, then they must be able to demonstrate their ability to obtain those resources without significant delay. Any potential key sub-tier vendors or subcontractors should also be addressed by indicating which key components would be subcontracted and providing a brief summary of potential key component subcontractors, including their experience and qualifications. Would a Contractor Pre-Manufacturing Engineering Review of the Technical Data Package be beneficial? If so please identify the advantages to the Government along with an estimated time frame required to perform the review and a Rough Order of Magnitude for performance of such review. Recommended lead-times for First Article Test (FAT) completion and report submission and for production deliveries to commence. What is the minimum stand-alone order quantity necessary to go into production of APOBS, initially and for any potential follow-up order? Provide the minimum sustainable, preferred and maximum monthly delivery rates for your company. Identify and describe potential subcontractor capacity restraints that would have a significant impact on production capacity and please identify the impact each restraint has on monthly delivery rates. Responses to the previous market survey expressed concern about pricing risk with propellant grain and PBXN-10 for out years. Recommendations to address these concerns include providing these items as Government Furnished Material (GFM) or to include an Economic Price Adjustment clause. - Are there pricing concerns with any other material/components? - Are there any other recommendations to address these pricing concerns? - What is your preferred method to address these concerns? - What are the advantages and disadvantages to each approach? Assuming a minimum order quantity of 200 and a maximum order quantity of 4,000 APOBS, what quantity ranges (5 ranges or less) do you estimate would result in meaningful price breaks? For planning purposes only please provide Rough Order of Magnitude (ROM) unit prices for each of the below listed item. APOBS: FY 18: First Article Test FY 18: 4,000 each APOBS Inert: FY 18: 150 each Responses: The Government is requesting that interested parties submit responses on or by 21 February 2017 so that responses can be considered during the development of the acquisition strategy for these items. All responses should reference APOBS and APOBS Inert Sources Sought. Please submit responses electronically to Jason Martin via email at contact@example.gov.

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