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This Sources Sought opportunity was posted on March 8, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

E-3 AWACS Radar Shipping Container

Closed
FA8102-13-R-0006Federal

Contract Overview

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

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NAICS: 332439
New
DIBBS
TRAY ASSEMBLY
Solicitation # SPE8ED-27-T-0073
Solicitation SPE8ED-27-T-0073 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of 700 Tray Assemblies, identified by NSN 8145-01-429-4964. This opportunity is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses certified by the Small Business Administration. The required delivery period is 97 days after order, with a need ship date of June 23, 2026, and a final required delivery date of December 7, 2026. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. Offerors must submit quotes via the DIBBS system and are encouraged to provide quantity ranges to accommodate volatile demand. A complete data package including information for both approved and alternate parts is required for evaluation, and the use of additive manufacturing is strictly prohibited unless specifically authorized. Compliance with the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for labeling, and ASTM D3951 for packaging is mandatory. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

1 day ago

DEADLINE

in 1 day
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

1 day ago

DEADLINE

in 7 days

General Info

Agency

N/A

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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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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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Robert MillerContract Negotiator

Full Description

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This is a Sources Sought Synopsis (SSS)/Request for Information (RFI) for market research purposes issued at Tinker Air Force Base (TAFB), OK. The United States Air Force (USAF) is requesting information to determine available sources for the procurement of E-3 Airborne Warning and Control System (AWACS) Radar Antenna shipping and storage containers. This is a market research survey to determine the availability and adequacy of potential sources prior to determining an acquisition strategy and contract strategy. This is a Sources Sought Synopsis/Request for Information. There is no solicitation available at this time. Requests for a solicitation will not receive a response. We are seeking and are open to all types of small business participation. The proposed North American Industry Classification Systems (NAICS) Code is 332439 which have a corresponding Size Standard of 500. The Government will use this information to determine the best acquisition strategy for this procurement. The Government is interested in all small businesses to include Small Businesses, Small Disadvantaged Businesses, 8(a), Service-Disabled Veteran-Owned Small Businesses, HUBZone Small Businesses, and Women-Owned Small Business concerns. The government requests that interested parties respond to this notice if applicable and identify your small business status to the identified NAICS code. Additionally, please provide any anticipated teaming arrangements, along with a description of similar services offered to the Government and to commercial customers for the past three years. Any responses involving teaming agreements should delineate between the work that will be accomplished by the prime and the work accomplished by the teaming partners. Disclaimer: This SSS/RFI is issued solely for informational and planning purposes. It does not constitute a solicitation (Request for Proposal or Request for Quotations) or a promise to issue a solicitation in the future. As stipulated in FAR 15.201(e), responses to this notice are not considered offers, shall not be used as a proposal, and cannot be accepted by the Government to form a binding contract. This SSS/RFI does not commit the Government to contract for any service whatsoever. Furthermore, we are not seeking proposals at this time. Responders are advised that the Government will not pay for any information or administrative costs incurred in response to this RFI. All costs associated with responding to this RFI will be solely at the responding party's expense. The information is provided for discussion purposes and any potential strategy for this acquisition may change prior to any solicitation release. Purpose: The information received will be utilized by the Air Force in developing its acquisition strategy, Statement of Objectives, Statement of Work, Purchase Description, and Specification. THE GOVERNMENT REQUESTS THAT NON-PROPRIETARY INFORMATION BE SUBMITTED IN RESPONSE TO THIS SSS/RFI. However, should proprietary information be submitted, it should be marked "PROPRIETARY," and will be handled accordingly. The Government shall not be liable for or suffer any consequential damages for any proprietary information not properly identified. Proprietary information will be safeguarded in accordance with the applicable Government regulations. Proprietary information or trade secrets should be clearly identified. The information in this notice is based on current available information. This information is subject to change and is not binding to the Government. Updated information will be provided in future announcements, if applicable and posted electronically on the Federal Business Opportunities website at www.fbo.gov. Responses to this Sources Sought may or may not be returned. Not responding to this Sources Sought does not preclude participation in any future solicitation, if one if issued. ATTENTION: Contractor must be registered with Central Contractor Registration to be eligible for contact award or payment from any DOD activity. Information on registration and annual confirmation requirements may be obtained via the Internet at http://www.ccr.gov or by calling 1-888-227-2423. Note: An Ombudsman has been appointed to hear concerns from offerors or potential offerors during the proposal development phase of this acquisition. Before consulting the Ombudsman concerned parties should first address their concerns, issues, disagreements, and/or recommendation to the Contracting Officer listed below for resolution. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Interested persons may identify their interest and capability to respond to the SSS/RFI. This notice of intent is not a request for competitive proposals. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether the procurement will be a small business set-aside, full and open competition, or a sole source requirement. If we choose to proceed with an acquisition it is expected to be accomplished using FAR Part 15. Interested parties must be capable of reading/using the necessary engineering data/drawings, be capable of manufacturing large scale, complex components. The contractor shall be capable of furnishing all required labor, material, facilities and equipment to construct the storage and shipping containers. The container will be constructed per the original equipment manufacturer (OEM) specification and testing requirements. The container will include humidity indicators, desiccant holders, breather valves, antenna holding fixture, rail system and must be capable of outside storage in all weather conditions. Approximate dimensions are 8' X 8' X 30'. If the Government decides to go ahead with purchase plans, delivery location for the first container will be Tinker AFB Oklahoma. Purchasing a second container has not been firmed up at this time. Antenna PN: 690R519G04, NSN: 5841-01-507-2149 1. Antenna shipping container NSN: 8145-01-198-4901 PN: 2D05920 2. Antenna frame/cradle assy NSN: 1730-01-018-3733 PN: 988D220G01 1. Antenna shipping container top level drawing 2D05920 2. Antenna frame/cradle top level drawing 988D220 3. SPI No. for the Antenna Kit is 01-052-4487 Detailed drawings: 2D06790G01 Container Assembly details of box, desiccant chambers TA350-40 Humidity Indicator Assembly TA770-05-05-R Breather Valve 2D05838 Unloading & Loading Instructions 1. XXXXXX Frame/Cradle detailed drawing Please provide the following business information for your company and for any teaming or joint venture partners to robert.miller@tinker.af.mil : - Company Name/Address - Point of Contact -Socio-economic status - CAGE Code (if available) - DUNS Number - Size of Business (i.e. Large/Small Business, Small Disadvantaged Business, 8 (a) concern, Minority-Owned Business) Size relative to NAICS Code 332439 (Small Business Size Standard 1,500 employees or less) - Phone/Fax Number - Email address - Web page URL - U.S. or Foreign Owned Entity - Provide any recommendations and/or concerns. - Please indicate whether your interest in this as a prime contractor or as a subcontractor? - If your anticipated participation will be that of a small business joint-venture, then you must identify each joint venture participant. - If you are a small business or joint venture of small businesses under the above NAICS, discuss how your firm will meet the requirements that at least 50% of the cost of contractor performance incurred for personnel shall be expended for employees of the small business prime contractor. Capabilities: Describe your company's experience and performance within the past three-years on previous projects similar in complexity to this requirement. Include contract numbers, contract type, dollar/ceiling value of the contract/project, a brief description of the work performed, period of performance, agency/organization supported, and individual point of contact (Contracting Officer or Program Manager). Are there specific requirements in the provided documentation that would currently preclude your services from being a viable solution to our requirement? Engineering Questions: Describe your company's capabilities and experience in obtaining proprietary technical data, engineering drawings, and manuals. Describe your company's strategy to avoid schedule delays and costs for the government to re-validate and qualify models and ensure the necessary capabilities, data, and expertise/knowledge have been successfully transferred. List and describe any special plating or finishing capabilities. Commerciality Questions: Are there established catalogs or market prices for this service? If you offer this service to both U.S. Government and commercial sources, is the same workforce used for both the U.S. Government and general public? Is our requirement offered to both under similar terms and conditions? Briefly describe any differences. Describe your standard warranty and return process for goods and services furnished to the government for items similar in nature to this requirement. Are there any other relevant topics, concerns, and information that will help the Government in forming an acquisition strategy? Respond (along with any supporting documentation) directly to: Robert Miller at the following e-mail address: robert.miller@tinker.af.mil Please note: Emails containing file types such as: .zip, .xlsx, .docx, or other macro-enabled extensions, may not be delivered to the intended recipients. Responses to this request shall be limited to 30 pages or less, excluding coversheets and/or table of contents, and must be received by 4:00 p.m., 10 April 2013. Responses must be submitted electronically. One hardcopy format may be supplied but, not required. Questions should be directed via email to Robert Miller, Contract Negotiator at robert.miller@tinker.af.mil Contracting Office Address: AFLCMC/HBKKC 3001 Staff Drive, STE 2AJ85B Tinker AFB, OK 73145 United States Primary Point of Contact: Secondary Point of Contact: Robert Miller, Contract Negotiator Danny Schill, Contracting Officer robert.miller@tinker.af.mil danny.schill@tinker.af.mil Phone: 405-622-7267 Phone: 405- 622-7269

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