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This Sources Sought opportunity from Department Of Defense was posted on February 18, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CRO Training on ViaSat Equipment

Closed
QEADF-CRO-02182022Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336419
Federal
Weapons Shipping Harness Refurbishment Blanket Purchase Agreement
Solicitation # N6278927Q0001
Solicitation N6278927Q0001 is a request for quotes to establish a multiple award Blanket Purchase Agreement (BPA) for the refurbishment of SSN 688 class weapon shipping harnesses to support waterfront submarines at SUBASE New London in Groton, Connecticut. The scope of work includes the complete disassembly, refurbishment of all parts, reassembly, NDT testing, painting, and weight testing of these safety-critical tactical handling gear in accordance with NAVSEA specifications and strict naval nuclear safety standards. The BPA will have a five-year period of performance from January 27, 2027, to January 26, 2032, with a total ceiling of 500,000 USD and a per-call limit of 100,000 USD. Individual requirements will be competed among BPA holders based on the most advantageous quote. Awards will be made based on best value, evaluating technical qualifications and the ability to meet schedules, past performance, and price. Offerors must provide at least three references from the last three years and a description of their property management system. The procurement is not a small business set-aside and is limited to sources capable of meeting specialized military design and safety standards. Quotations are due by 4:00 PM EST on December 3, 2026, and must be submitted electronically. Contractors are required to use the Wide Area Workflow system for invoicing and must comply with CMMC cybersecurity requirements and SAM registration.
Supply Of Shipbuilding Groton

POSTED

7 days ago

DEADLINE

in about 1 month
NAICS: 336419
DIBBS
FLANGE, PIPE
Solicitation # SPE7M4-27-T-0838
Solicitation SPE7M4-27-T-0838, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for eight 5-inch pipe flanges (NSN 4730-01-313-2154). The procurement is conducted under full and open competition with a need ship date of April 6, 2027, and a final required delivery date of May 2, 2027. Delivery is set as FOB Origin, with the destination being DLA Distribution San Joaquin in Tracy, California. The items are designated as critical application items and must adhere to specific technical drawings and specifications, including MIL-PRF-20042G. The contract imposes strict quality and environmental standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Prohibitions are in place regarding the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment. Cybersecurity compliance is mandatory, specifically referencing CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, a price evaluation preference is available for certified HUBZone Small Business Concerns.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

8 days ago

DEADLINE

in 3 days
NAICS: 336419
DIBBS
CABLE ASSY, POSTNANG
Solicitation # SPE4A7-27-T-1016
Solicitation SPE4A7-27-T-1016 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 3,000 units of Cable Assy, Postnang (NSN 1450-01-657-4915). The required delivery date is April 30, 2027, with shipping to the DLA Distribution DDSF New Cumberland facility in Pennsylvania under FOB Origin terms. A critical constraint of this acquisition is that no approved Technical Data Package is currently available as the data is proprietary, and the item is subject to strict export controls under ITAR or EAR. Consequently, eligible offerors and their sources of supply must possess an approved US/Canada Joint Certification Program certification and DLA authorization to access the technical data. The contract mandates rigorous quality and safety standards, including destination inspection and acceptance based on zero-nonconformance sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1E, with a strict prohibition on the use of mercury or mercury compounds in hardware and packaging. Administratively, the contractor must utilize the Wide Area WorkFlow system for invoicing and comply with various DFARS and FAR clauses regarding cybersecurity, including CMMC Level 2 and DFARS 252.204-7012. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, with price evaluation preferences available for certified HUBZone Small Business Concerns.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

8 days ago

DEADLINE

in about 2 hours
NAICS: 336419
DIBBS
NIPPLE, PIPE
Solicitation # SPE7M3-27-T-0303
Solicitation SPE7M3-27-T-0303 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 674 copper alloy pipe nipples, identified by NSN 4730011152648. The items must be manufactured in accordance with ASTM B687 and are designated as critical application items. The contract prohibits the use of Class I ozone depleting chemicals and explicitly excludes any items produced via additive manufacturing processes. Delivery is required within 164 days after order, with an original required delivery date of March 17, 2027, and a need ship date of April 6, 2027. Shipping is FOB Origin, with the destination for inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The procurement is subject to various federal regulations, including the Buy American Act and the Berry Amendment. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Quality assurance is managed through Certificate of Conformance procedures per FAR 52.246-15. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system. The solicitation is open to full and open competition, with a specific price evaluation preference provided for certified HUBZone small business concerns. Administrative contact for this requirement is William Cain.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

8 days ago

DEADLINE

in 3 days

General Info

NAICS

336419 - Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing

Place of Performance

Hanscom AFB, MA, 01731, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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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 → FA8730 Kessel Run Aflcmc/hbbk
Contacts1 person available
OfficeHANSCOM AFB, MA, 01731-2100, USA
Office AddressHANSCOM AFB, MA, 01731-2100, USA
Contacts
Kyla McKinstry

Full Description

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AFLCMC/HBNS - CRO Training Request for Information (RFI) 18 February 2022 THIS NOTICE IS NOT A REQUEST FOR PROPOSAL. This notice is for information and planning purposes only. In accordance with Part 10 of the Federal Acquisition Regulation, the Government is conducting market research to determine the availability and adequacy of potential business sources in delivering the hardware solutions required to meet the Government's requirements in Section 2.0. This Request for Information (RFI) does not constitute a solicitation for bids or proposals, and it is not to be construed as a commitment by the Government. The information herein is subject to change and in no way binds the Government to solicit for or award a competitive contract. Proprietary information will be accepted and handled appropriately. Responders should indicate which portions of their responses are proprietary and should mark them accordingly. The Government is not obligated to and will not reimburse the contractor for any costs associated with preparing or submitting a response to this notice and submittals will not be returned to the sender. 1. Background AFLCMC/HBNS QATAR Air Defense Operations Center (QADOC) Program Management Office (PMO) requires instructor led two-day advanced training course at customer's Middle East region site for KG-250XS, KG-250X and its variants, IPS-250X or KG-255X for the QEADF CRO training requirement. 2. Description ViaSat's KG-255X, KG-255XJ, KG-250X, KG-250XS, KG-142, KG-200M, and KG-200R are Communications Security (COMSEC) devices and are handled as Controlled Cryptographic Items (CCI). ViaSat's IPS-250X is a Cryptographic High Value Product (CHVP) and is handled as - Non-CCI. The distribution of COMSEC and CHVP products is strictly regulated by the US Government. As a result, buyers shall not stock, distribute, resell or otherwise act as a reseller or distributor of COMSEC or CHVP products without the explicit approval of the National Security Agency (NSA). 3. Required Information The Government requires CRO training of up to10 personnel of the QEADF to meet Air Defense Operation requirements. Since, COMSEC and CHVP products are strictly regulated by the US Government, ViaSat is the only provider of said training environment. 4. Response Structure Responses are due no later than 25 February 2022 1200 EDT. Responses shall be submitted via e- mail to kyla.mckinstry@us.af.mil. Please be advised that all submissions become Government property and will not be returned. Section 1 of the response shall provide administrative information, not included in the page count, covering at a minimum: Name, mailing address, CAGE code, DUNS, phone number, fax number, and e-mail of designated point of contact (POC). Identify business type (large business, small business, small disadvantaged business, 8(a)-certified small disadvantaged business, HUBZone small business, woman-owned small business, veteran-owned small business, service-disabled veteran-owned small business) based upon North American Industry Classification System (NAICS) code 334111. Identify any contract vehicles for which you are a contract holder (i.e. GSA FSS, GWACS, etc.). 5.0 Questions Questions regarding this announcement shall be submitted in writing by e-mail to the Point of Contacts (POCs) in section 4.

More opportunities from Department Of Defense → FA8730 Kessel Run Aflcmc/hbbk

Same awarding agency

NAICS: 541512
New
Federal
RFI for C2IMERA WARDEN- DAF EMIS (Department of Air Force Emergency Management Information System)
Solicitation # FA8730-26-RFI-C2IMERA-WARDEN
The Department of the Air Force, through the Kessel Run Program Management Office at AFLCMC/C3C, is conducting market research via this Request for Information to establish the Department of Air Force Emergency Management Information System (DAF EMIS) under project WARDEN. The objective is to develop a Government-owned, AI-enabled enterprise software capability that decouples and transitions installation Emergency Management capabilities from the legacy C2IMERA system. The system is designed to automate the full emergency management lifecycle—Preparedness, Protection, Response, and Recovery—to ensure mission assurance and operational resilience across the Command and Control continuum, specifically supporting Air Combat Command and Pacific Air Force. The required solution must utilize a microservice architecture operating under the Maven Smart System data platform and adhere to Agile, DevSecOps, and Lean product management practices. Key technical requirements include the ability to function within DoD cloud ecosystems, support distributed architecture for edge execution during denied communications, and provide automated geospatial foundations for real-time infrastructure tracking. The system must meet Impact Level 5 and 6 security standards, comply with NIST SP 800-53 and OGC standards, and target a Technology Readiness Level of 7 or greater. This RFI is for planning purposes only and does not constitute a solicitation for bids or proposals; currently, no funds are available for this effort. Interested vendors must submit unclassified responses by 1700 EST on October 30, 2026, via the designated portal. Responses should focus on capabilities and requirements refinement rather than marketing materials or pricing. Future awardees will be required to maintain a secret clearance prior to award and a TS/SCI FCL before scaling and fielding the solution.
Computer Systems Design Services

POSTED

6 days ago

DEADLINE

in 10 days
View Details
NAICS: 541512
Federal
Kessel Run DevSecOps Commercial Solutions Opening
Solicitation # FA8730-22-S-C001
The Kessel Run DevSecOps Commercial Solutions Opening (CSO), solicitation FA8730-22-S-C001, is an umbrella vehicle managed by the Air Force Life Cycle Management Center (AFLCMC) to acquire innovative commercial technology and DevSecOps services. Operating as a Software Pathway program under DoD 5000.87, this mechanism allows the government to issue specific Calls for innovative solutions, including research and development ranging from basic research to operational systems development. The CSO remains open for the issuance of Calls until September 30, 2027, and while there is no cumulative ceiling, individual awards are not anticipated to exceed 100 million dollars. Awards may be executed through FAR Part 12 fixed-price contracts, FAR Part 13 simplified acquisition procedures, Other Transaction (OT) prototype projects under 10 USC 4022, or experimental procurements under 10 USC 4023. Selection is based on technical merit, importance to agency programs, and funds availability, with price evaluated for fairness and reasonableness. Prospective awardees must maintain active registration in the System for Award Management (SAM) and comply with NIST SP 800-171 cybersecurity assessment requirements. Specific requirements, submission instructions, and technical points of contact will be detailed within individual Calls posted on sam.gov.
Computer Systems Design Services

POSTED

11 months ago

DEADLINE

in about 1 year
View Details

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