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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on October 4, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

B61 Mod 12 Life Extension Program (LEP) Tail Kit Assembly (TKA) Production Notice of Contract Action

Closed
FA2103-18-R-0061Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336415
New
DIBBS
SNUBBER GUIDE ASSY
Solicitation # SPE4A6-27-T-5001
Solicitation SPE4A6-27-T-5001 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the manufacture and supply of three Snubber Guide Assemblies, identified by NSN 1440010919019. The production of these items requires a metal casting process and the use of specific tooling. Approved sources include Engineered Magnetics Inc and Marvin Engineering Co., Inc, while other offerors must obtain source approval from the design control activity. The required delivery date is October 6, 2026, with a delivery period of 20 days after the order is placed. Shipping is designated as FOB Origin, with the final destination being MCAS Beaufort, South Carolina. The contract mandates strict quality and compliance standards, including physical identification and bare item marking per RQ017 and packaging in accordance with ASTM D3951 and MIL-STD-129. Inspection and acceptance will occur at the destination, utilizing sampling methods based on MIL-STD-1916 or ASQ H1331. Contractors must comply with CMMC Level 2 self-assessment requirements and utilize the Wide Area Workflow system for all invoicing and payment requests. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and various DFARS regulations regarding cybersecurity and the prohibition of certain foreign telecommunications equipment.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 336415
New
DIBBS
CAP ASSEMBLY, DUST
Solicitation # SPE4A6-27-T-4582
Solicitation SPE4A6-27-T-4582 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of 20 units of Cap Assembly, Dust (NSN 1440-01-217-6856). The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of April 13, 2027, and a final required delivery date of September 3, 2027. The procurement is conducted under the First Destination Transportation program, with both inspection and acceptance occurring at the point of origin. The contract carries stringent technical and security requirements, including export controls under ITAR and EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA approval to access technical data. Manufacturing must comply with SAE AS9003 or ISO 9001 standards, and the use of additive manufacturing is prohibited unless specifically authorized. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for shelf-life marking and palletization per RP001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with cybersecurity standards, including CMMC Level 2 and NIST SP 800-171. The solicitation provides a price evaluation preference for SBA-certified HUBZone small business concerns. Additionally, vendors must comply with the Buy American Act and Berry Amendment regarding domestic sourcing and material restrictions.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

5 days ago

DEADLINE

in 3 days
NAICS: 336415
New
DIBBS
COVER, PROTECTIVE, GUIDE
Solicitation # SPE4A6-27-T-1020
Solicitation SPE4A6-27-T-1020 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of nine protective covers for guided missile components, identified by NSN 1420-01-614-4164 and part number 13556340 from Hellfire Systems, LLC. The procurement is categorized under NAICS code 336415. Delivery is required within 174 days after order, with a need ship date of April 8, 2027, and an original required delivery date of October 31, 2027. Shipping is FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging following ASTM D3951 and palletization per RP001. Marking and labeling must comply with MIL-STD-129, and hazardous materials must meet the Hazard Communication Standard. Quality assurance involves a zero-based sampling plan according to MIL-STD-1916 or ASQ H1331. Compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American and Balance of Payments Program. All quotes must be submitted via the DLA Internet Bid Board System, and payment processing is handled through Wide Area Workflow.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

5 days ago

DEADLINE

in about 6 hours
NAICS: 336415
New
DIBBS
RING, CRANK PIN
Solicitation # SPE7M0-26-T-093X
Solicitation SPE7M0-26-T-093X is a request for quotation issued by DLA Land and Maritime for one crank pin ring, identified by NSN 2010-01-225-0170 and Bird-Johnson Propeller Company part number 106042025. This critical application item must have a magnetic permeability of 2.0 or less and strictly prohibits the intentional addition of mercury or mercury-containing compounds, with limited exceptions specified by NAVSEA. The requirement is for a quantity of one unit with a zero percent variance allowed, featuring a delivery timeline of five days after order and an original required delivery date of September 4, 2026. Delivery is FOB Origin, while both inspection and acceptance will occur at the destination, specifically for shipment to the US Naval Base Sasebo in Japan. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including packaging and marking per MIL-STD-129 and MIL-STD-2073-1E. Contractors must maintain Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Offerors must comply with the Buy American Act, the Berry Amendment, and restrictions against the unauthorized use of additive manufacturing processes. Quotes must be submitted via the DIBBS system, and offerors are required to provide representations regarding socioeconomic status and the provision of covered defense telecommunications equipment.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

5 days ago

DEADLINE

in about 6 hours
NAICS: 336415
DIBBS
MOUNTING PLATE, CABLE C
Solicitation # SPE4A6-27-T-3540
Solicitation SPE4A6-27-T-3540, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of two mounting plates for cable carriers. This requirement is designated as a critical application item, specifically identifying NSN 1440-01-726-2315 and part number BA22984 from Beaver Aerospace & Defense, Inc. The contract is a fixed-price acquisition with delivery terms set as FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The required delivery date is October 27, 2027, with a need ship date of April 6, 2027, and a delivery window of 167 days. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administratively, the contract mandates the use of the Wide Area WorkFlow system for invoicing and incorporates various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, and safeguarding covered defense information. Additionally, the procurement is subject to the Buy American and Balance of Payments Program and prohibits the use of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

8 days ago

DEADLINE

in about 6 hours
NAICS: 336415
DIBBS
SPROCKET, FRONT COVER
Solicitation # SPE4A7-27-T-0915
Solicitation SPE4A7-27-T-0915 is a request for quotations from the Defense Logistics Agency Weapons Support ASC for the procurement of nine front cover sprockets, identified by NSN 1450-01-588-9231. The requirement includes a mandatory First Article Test (FAT) with a delivery window of 60 days, while the primary items are required within 347 days. The government will conduct the FAT, and the associated testing cost of 1,253.00 dollars will be factored into the evaluation of offers. Delivery is set as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and security standards, including the use of MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for shipment marking. Packaging must comply with ASTM D3951, though DLA Master List requirements take precedence. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the procurement incorporates various DFARS and FAR clauses regarding cybersecurity, including CMMC Level 2 and safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

8 days ago

DEADLINE

in about 6 hours

General Info

Contract Value

$155,378,042.07

NAICS

336415 - Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing

Place of Performance

The Boeing Company, SAINT LOUIS, MO, 63134, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

Type Changed

Presolicitation → Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA2103 Afnwc Ndb Pzne
Contacts2 people available
OfficeEGLIN AFB, FL, 32542, USA
Office AddressEGLIN AFB, FL, 32542, USA
Contacts
Michelle C RiveraContract Specialist
John E NaleznyContracting Officer

Full Description

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This notice serves as a notice of contract action for The Department of Defense, United States Air Force (USAF), Air Force Materiel Command (AFMC), Air Force Nuclear Weapons Center (AFNWC), B61 Mod 12 LEP TKA Program Office Lot buys 1-2 (FY18-21). The B61 Mod 12 LEP TKA Division, in preparation for its 1st production run of B61 Mod 12 LEP TKA, is envisioned to award a sole source contract for Production 30 B61-12 TKA Trainers and the advanced purchase of long lead items associated with the Low Rate Initial Production (LRIP) of the B61-12 TKA. Inasmuch as The Boeing Company, the current provider of the B61 Mod 12 LEP TKA is currently in the EMD phase of the program, the Government will not be able to provide government property/government special tooling/special test equipment/technical data package to any new prospective source. Therefore, the fulfillment of the supplies/services listed above requires substantial initial investment and an extended period of preparation for manufacture. Anticipated date of for the Trainers and Long Lead items is on or about 19 October 2017. This acquisition is contemplated sole source under authority of FAR 6.302-1(a)(2)(ii), "Only One responsible Source and no other supplies or services will satisfy agency requirements" to The Boeing Company, 6200 JS McDonnell Blvd., Saint Louis, MO 63134-1939. Should your firm desire subcontracting opportunities, contact Ms. Sarah Boyett (The Boeing Company) at the above address or phone (314)563-6701. The date of response for this notice for the B61 Mod 12 LEP TKA Program Office is 19 October 2017. Communication concerning this acquisition should be directed to Michelle Rivera, Contract Specialist, michelle.rivera.3@us.af.mil or Mr. John Nalezny, Contracting Officer, john.nalezny@us.af.mil. The Air Force Nuclear Weapons Center has appointed Ombudsmen to hear concerns from potential offerors relating to this acquisition. The Ombudsman does not diminish the authority of the Program Director or the Contracting Officer, but communicates contractor concerns, issues, disagreements and recommendations to the appropriate Government personnel. When requested, the Ombudsman will maintain strict confidentiality as to the source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Matters of routine or administrative nature concerning this acquisition should not be addressed to the Ombudsman but rather the Contracting Officer identified. For any other concerns, interest parties my contact the following Ombudsmen: Ms. Jeannine Kinder AFNWC/PZ E-Mail: jeannine.kinder@us.af.mil; Phone: (505)846-1924 Mr. Anthony Kaiser AFNWC/PZC E-Mail: anthony.kaiser@us.af.mil; Phone (505)853-7666

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