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This Sources Sought opportunity from Department Of Defense was posted on December 30, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Automated Multiuser Toolbox

Closed
FA4452-11-R-0007Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332439
New
DIBBS
SHIM
Solicitation # SPE4A7-27-T-1585
Solicitation SPE4A7-27-T-1585 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of seven units of SHIM, identified by NSN 5365-01-138-9874. The contract requires delivery within 160 days, with a specified need ship date of April 6, 2027, and a final required delivery date of August 6, 2027. Delivery is set as FOB Origin, with the consignee being Arizona Industries for the Blind in Phoenix, Arizona. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is subject to strict quality and security standards, including inspection and acceptance at the origin per FAR 52.246-2 and compliance with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification. Additionally, the government explicitly prohibits the use of additive manufacturing processes for these items. Key regulatory requirements include compliance with the Buy American Act and the Berry Amendment for domestic sourcing. The solicitation provides a price evaluation preference for SBA-certified HUBZone Small Business Concerns. Administrative clauses cover a wide range of federal mandates, including the Combating Trafficking in Persons act, equal opportunity for workers with disabilities, and CMMC Level 2 cybersecurity requirements. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

in 7 days
NAICS: 332439
New
DIBBS
CUSHION, SHIPPING CO
Solicitation # SPE8ED-27-T-0131
Solicitation SPE8ED-27-T-0131 is a request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of one shipping and storage container cushion, identified by NSN 8145-01-064-4445 and part number 205R002-1. The requirement specifies that the item must be delivered within five days after the order is placed, with shipping terms set as FOB Origin and the delivery destination located at the USA DEP Corpus Christi in Texas. Technical compliance is governed by TDP Rev A Gen 1, and the contractor must adhere to specific packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List requirements and RP001 palletization standards take precedence. The contract incorporates a wide range of FAR and DFARS clauses, emphasizing cybersecurity through the safeguarding of covered defense information and strict prohibitions on certain telecommunications equipment. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Inspection and acceptance will occur at the destination. Offerors must be registered in the System for Award Management and provide necessary representations regarding their size status under NAICS code 332439, as well as certifications regarding domestic sourcing and the Buy American Act. Quotations are due by October 30, 2026.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 19 hours ago

DEADLINE

in 10 days
NAICS: 332439
New
Federal
CONTAINER,MODULAR
Solicitation # SPRRA1-27-Q-A013
The Department of Defense, through the DLA Aviation office at Redstone Arsenal, is conducting market research via a Sources Sought Synopsis for the acquisition of a modular container, identified by NSN 8145-01-044-3289 and Part Number 13414-095, to support the ASD weapon system. The scope of work requires the contractor to manage the entire production process, including supply chain management, logistics, forecasting of parts, procurement of long-lead items, and the resolution of obsolescence issues. Additionally, the contractor must provide the necessary recurring and nonrecurring engineering services to become a qualified source. The government possesses the complete technical data package, and there are no reported restrictions regarding tooling, engineering, or manufacturing. This opportunity is identified under NAICS code 332439, which has a size standard of 600 employees. While the acquisition is currently being processed under FAR 19.1505 set-aside procedures for Women Owned Small Businesses, the government is interested in capabilities from a wide range of entities, including 8(a), small disadvantaged, service-disabled veteran-owned, and Hubzone businesses. This is currently a sources-sought effort for planning purposes under solicitation number SPRRA1-27-Q-A013, and no formal solicitation is available at this time. Performance is expected to take place in Pennsylvania.
Al DLA Aviation At Huntsville

POSTED

1 day ago

DEADLINE

in 3 days
NAICS: 332439
New
DIBBS
81--DRUM,SHIPPING AND STOR
Solicitation # SPE8E9-27-T-0243
Solicitation SPE8E9-27-T-0243 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 4,000 shipping and storage drums (NSN 8110002929783). The requirement is split into two line items of 2,000 units each, to be delivered to DLA Distribution facilities in New Cumberland, Pennsylvania, and Tracy, California. This procurement is designated as a Total Small Business Set-Aside under NAICS code 332439. Quotes must be submitted electronically via the DIBBS system by the response deadline of October 29, 2026. The contract requires delivery FOB Origin within 81 days of award, with an original required delivery date of February 24, 2027. Strict adherence to packaging and marking standards is mandatory, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization, which specifies three drums per 40 by 48 inch pallet. Additionally, drums must comply with UN requirements and 49 CFR 178 Subparts L and M, necessitating origin inspection to verify testing and marking law compliance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to the Buy American Act and the Berry Amendment. Quality assurance will be managed through origin inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331 with a zero non-conformance limit for specified sample lots.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

2 days ago

DEADLINE

in 9 days

General Info

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

Various locations throughout the world., IL, USA

Set-Aside

NONE

Documents

3

AMTB+Requirement+1+%28All+Tool+Detection%29.docx

DOCX

AMTB+Requirement+2+%28Specific+Tool+Detection%29.docx

DOCX

AMTB+Requirement+3+%28Lost+Tool+Locator%29.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 → FA4452 763 Ess
Contacts2 people available
OfficeSCOTT AFB, IL, 62225-5020, USA
Office AddressSCOTT AFB, IL, 62225-5020, USA
Contacts
John M. BaggettContract Specialist
Karen M KinzelContracting Officer

Full Description

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This Sources Sought Request for Information (RFI) is issued for informational purposes to locate capable businesses. The Air Force is conducting market research and desires input from the industry to assist in requirements planning. The information requested by this synopsis will be used within the Air Force to facilitate the decision making process and will not be disclosed outside of the agency. Please note: This is not a commercial solicitation and the Air Force will not be responsible for any costs incurred by interested parties in responding to this RFI. Headquarters Air Mobility Command (AMC) is interested in the identification of capable sources to provide Automated Multiuser Toolboxes (AMTB). The AMTB allows for the issuance of tools to authorized users who have can access through a Common Access Card (CAC). These AMTBs will reduce manpower, shorten maintenance technician wait time when checking in/out tools, and increase tool accountability/control. 1. Description: Three types of AMTBs will need to meet, at a minimum the criteria stated in the three Essential Characteristics Documents (Attachments 1-3). 2. Information requested: a. Company Information. Name, Address, telephone number, FAX number, point of contact(s) name(s), phone number, e-mail address. b. Capability Information should include a brief description of experience in providing the requirements similar to the requirement described above. Please include contract references relating to AMTBs to include: i. Contract number and Contract Type ii. Agency/Company supported iii. Period of performance iv. Original contract value v. Point of Contact (POC) with current phone/fax number vi. Brief description of the effort. The capability package must be clear, concise, and complete. The Air Force is under no obligation to provide feedback to the company, or to contact the company for clarification of any information submitted in response to this request. Capability packages should be limited to no more than 10 pages. c. Identification of business size and whether currently designated a small business as defined the Federal Acquisition Regulation FAR Part 19 and also currently registered in the Central Contractor Registration (CCR) system. Small business size standards are published by the U.S. Small Business Administration (SBA) and may be found at www.sba.gov/size/sizetable2002.html. The applicable North American Industry Classification System (NAICS) Code is 332439. Small Business size is 500 employees. d. Identify any additional technical information needed to submit a proposal that is not currently in the Essential Characteristics document. e. Identify Major Risks: Provide general information to identify any major risks anticipated. f. Any special contract terms and conditions that would need to be included in a subsequent solicitation. g. Insight as to the commerciality of this item, i.e. do you currently provide this item to any customer other than the Federal Government? h. Complete the checklist in each of the attached Essential Characteristics documents and return with the capability package(s). Place an "X" in the appropriate boxes whether your products can meet the requirement or not. If your product cannot meet the requirement please indicate the reason in the comments section. These documents are in addition to the capability package and are not included in the 10-page limitation. i. Identify the information necessary for your organization to provide a proposed price (e.g. number/type of tools to be stored in the boxes, maintenance requirements, etc.) j. Identify the number of days needed to manufacture and deliver the products after an order is placed. k. Any other information deemed useful to the Air Force. 3. Submission Information: Response by e-mail is required and should be forwarded to John Baggett, Contract Specialist, via e-mail at John.Baggett@scott.af.mil. Response must be received by this office at or before 4:00 pm CDT on 21 January 2011. POINT OF CONTACT: HQ AMC/A7KQC, John Baggett, Contract Specialist, (618) 256-9972, FAX (618) 256-3091. 3 Attachments: 1. Essential Characteristics (All Tool Detection) 2. Essential Characteristics (Specific Tool Detection) 3. Essential Characteristics (Lost Tool Locator)

More opportunities from Department Of Defense → FA4452 763 Ess

Same awarding agency

NAICS: 541512
Federal
AMC/A6 Information Technology Needs Commercial Solutions Opening (CSO) - Amendment 04
Solicitation # FA445226SC001
The Air Mobility Command (AMC) A6 Information Technology Needs Commercial Solutions Opening (CSO), solicitation FA445226SC001, is a competitive solicitation managed by the 763rd Enterprise Sourcing Squadron to obtain innovative IT solutions for secure and scalable infrastructure transformation. While the overall CSO is unrestricted and open until February 26, 2031, specific Areas of Interest (AOIs) carry their own requirements. Area of Interest 1, focused on Base IT Modernization, is specifically set aside for Service-Disabled Veteran Owned Small Businesses (SDVOSBs). This effort aims to replace outdated legacy systems with a modern architecture integrating core, cloud, and edge environments to improve operational efficiency, data sharing, and warfighter effectiveness across up to 15 installations. The procurement utilizes a two-step selection process beginning with a white paper submission, which must include company information, a technical solution, and a total project price. Selected offerors will then be invited to submit a detailed approach. Evaluation is based on technical merit and importance to the agency, with the government seeking the most innovative and affordable solutions. Resulting awards are anticipated to be Firm-Fixed Price contracts or Other Transactions for Prototype Projects. Technical requirements for the modernization effort include a comprehensive end-to-end solution encompassing site surveys, design, installation, and system acceptance testing. Contractors must ensure all personnel possess a minimum of a Tier 3 Security Investigation with Secret eligibility and maintain a Secret facility clearance. Additionally, the contractor is responsible for providing documentation to support the Assessment and Authorization process to achieve an Interim Authority to Test and must ensure full traceability of hardware and software components in compliance with the Trade Agreements Act.
Computer Systems Design Services

POSTED

3 months ago

DEADLINE

in over 4 years
View Details
NAICS: 541715
Federal
Airlift Efficiency Commercial Solutions Opening (CSO)
Solicitation # FA4452-25-S-C001
The Airlift Efficiency Commercial Solutions Opening (CSO), solicitation FA4452-25-S-C001, is a competitive, unrestricted effort hosted by the 763rd Enterprise Sourcing Squadron for the Air Force Operational Energy Office. The program seeks innovative commercial technologies and services to improve airlift efficiencies for military and commercial transport aircraft. The solicitation follows a two-step process consisting of an initial Solution Brief and a subsequent Detailed Approach for invited participants. Awards will be made as Firm-Fixed Price contracts or Other Transaction Agreements, with evaluations weighted equally across technical merit, importance to the agency, and price. The first Area of Interest (AOI) focuses on a dual-use propulsion system engine with 35,000 to 50,000 lbs of thrust, intended for the C-17 Globemaster and Blended Wing Body (BWB) platforms. Key requirements include compliance with current and future emissions standards, entry into service by 2030, and a scalable production plan capable of delivering up to 80 engines per month by 2037. The government strongly encourages cost-share arrangements or unconventional project financing to mitigate development risks. Solution briefs for this AOI are due by March 13, 2025, and must be submitted as unclassified documents.
Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)

POSTED

10 months ago

DEADLINE

in over 1 year
View Details
NAICS: 513210
Federal
Brand Name Only (BNO) Palo Alto Software Licenses FY26
Solicitation # FA445226Q0003
Solicitation FA445226Q0003 is a combined synopsis and request for proposals issued by the 763d Enterprise Sourcing Squadron for the purchase of Brand Name Only Palo Alto software licenses for fiscal year 2026. The requirement is for a 12-month renewal of VM-Series and Virtual Panorama software subscriptions to support the EACN virtual firewall architecture, which enables 10 gigabit connectivity. Palo Alto has been identified as the sole source due to unique technical requirements for virtual deployment, centralized management, and advanced threat prevention that are critical for maintaining security posture and operational continuity. The government intends to award a Firm Fixed Price purchase order based on price only, evaluating proposals for completeness and reasonableness. Interested offerors must submit their proposals electronically to the designated contracting officers by 12:00 PM CST on October 24, 2025. Required submission documents include a completed pricing worksheet, signed provisions and clauses, and a copy of the End User License Agreement. The contract mandates the use of the Wide Area WorkFlow system for electronic invoicing and requires compliance with various FAR and DFARS clauses, including strict prohibitions on software or services from Kaspersky Lab and ByteDance. Delivery is specified as FOB Destination to Scott Air Force Base, Illinois.
Software Publishers

POSTED

12 months ago

DEADLINE

in 4 days
View Details

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