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This Combined Synopsis/Solicitation opportunity was posted on May 13, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CubeSat Dispenser Hardware & Mission Integration Services 3

Closed
80KSC019R0017Federal

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

9 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

9 days ago

DEADLINE

in 1 day
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

9 days ago

DEADLINE

in 1 day
NAICS: 336419
Federal
DRAFT STATEMENT OF WORK FOR REVIEW: BQM-34S Engine Repair, Overhaul and Conversion
Solicitation # RFI-N00019-242-25-076-SN
The Naval Air Systems Command is seeking industry feedback on a draft Statement of Work for the repair, overhaul, and conversion of J85-GE-5 and J85-GE-100A engines. This effort supports the United States Navy BQM-34S Subsonic Aerial Target under the Strengthen Target Inventory New Growth (STING) program. The scope of work includes performing Test, Teardown and Evaluation to return assets to Ready-for-Issue condition, executing repairs on J85-GE-100A engines, and converting J85-GE-5 engines into J85-GE-100A configurations. All work must be performed in accordance with Technical Manual 01-J85-2 and PPC50, with finished engines expected to have a service life of 10 to 15 operating hours. Key deliverables include TT&E results, performance evaluation results, and monthly progress reports. The contractor is responsible for all quality inspections, test cell verification, and packaging using government-furnished storage containers marked per MIL-STD-129. Security requirements are stringent, requiring personnel to be eligible for Non-Critical Sensitive work via a Tier-3 investigation and adherence to NIST SP 800-171 Rev 2 and CMMC Level 2 cybersecurity standards. Additionally, contractors must comply with DFARS 252.204-7012 for safeguarding covered defense information. This is currently a request for information, and feedback must be submitted to the contracting office by October 23, 2026.
Naval Air Systems Command

POSTED

13 days ago

DEADLINE

in 1 day

General Info

Agency

N/A

Contract Value

$0

NAICS

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

Place of Performance

USA

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Herzyl LegaspiContract Specialist
Mary KissLead Contracting Officer

Full Description

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The National Aeronautics and Space Administration (NASA)/John F. Kennedy Space Center (KSC) is issuing a Combined Synopsis/Solicitation for CubeSat Dispenser Hardware & Mission Integration Services 3. A CubeSat is a type of miniaturized space research satellite that typically uses commercial, off-the-shelf electronic components. In support of this effort, Offerors must be capable of performing the standard services, which includes engineering development support, dispenser carrier hardware, CubeSat to dispenser and dispenser to launch vehicle (LV) integration, and sytem testing. Additionally, Offerors may be required to perform non-standard services (such as de-integration and commercial flight services), mission unique services, and special task assignments related to the hardware and integration services. NASA intends to make one or more award(s) of the Firm-Fixed-Price (FFP) IDIQ type contract. The contract ordering period is anticipated to be July 23, 2019 through July 22, 2024. The minimum order value for each contract will be $10,000 with a maximum total combined potential value for the contracts of $18,000,000. This requirement is a 100% Small Business Set-Aside. This procurement will be conducted under FAR Part 12, Acquisition of Commercial Items, in conjunction with FAR Part 15, Contracting by Negotiation. Questions regarding this solicitation shall be submitted no later than Wednesday, 1 May 2019 at 1:00 PM EST. All Offerors are given 47 calendar days to provide their responses no later than the firm due date for receipt of proposals of Monday, 3 June 2019, at 1:00 PM EST. All responsible sources may submit a proposal in response to the solicitation, which shall be considered by NASA. NASA clause NFS 1852.215-84, Ombudsman, is applicable. The Center Ombudsman for this acquisition can be found at http://prod.nais.nasa.gov/pub/pub_library/Omb.html. The solicitation and any documents related to this procurement will be available over the Internet on the Government-wide point of entry (GPE). The GPE can be accessed via the Internet at http://www.fedbizopps.gov. It is the Offerors responsibility to monitor the Internet site for the release of the solicitation and amendments (if any). Potential Offerors will be responsible for downloading their own copy of the solicitation and amendments (if any). Please see attached 80KSC019R0017 CubeSat-3 RFP.

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