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This Pre-Solicitation opportunity was posted on October 27, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Flight Helium Pressure Regulator Synopsis

Closed
NNK17604566LFederal

Contract Overview

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

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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

3 days ago

DEADLINE

in 5 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

6 days ago

DEADLINE

in 1 day
NAICS: 336415
BOOSTER ASSEMBLY,AI — 1680016997330 — N0038326QSC34
Solicitation # N0038326QSC34
Solicitation N0038326QSC34 is a request for quotations issued by NAVSUP Weapon Systems Support Philadelphia for the overhaul, upgrade, repair, testing, and inspection of Booster Assemblies (P/N 1680016997330, NSN 1680-01-699-7330). The primary objective is to return these flight-critical units to a Ready for Issue condition. The contractor is responsible for providing all necessary labor, facilities, materials, and tooling, as the government will not provide manufacturing aids. Key technical constraints include a prohibition on the use of MIL-W-81381 wire, requiring the use of SAE-AS22759 series wire instead, and a requirement for personnel to be certified to IPC/EIAJ-STD-001C if MIL-STD-454 is referenced. The contract mandates a rigorous quality management system compliant with ISO 9001 or SAE AS9100, with calibration meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. Contractors must maintain detailed historical record files for each serial number and submit all failure analysis and corrective action reports to the government. Specific protocols are established for Beyond Economical Repair determinations, Missing on Induction components, and Over and Above Repair efforts, all of which require written concurrence from DCMA and the Procuring Contracting Officer. Award will be made to a single, responsible, technically acceptable small business offeror based on technical acceptability and past performance evaluated via the DoD Supplier Performance Risk System. Because the items are flight-critical, government source approval is required prior to award. Deliverables must be preserved and packaged according to MIL-STD-2073-1 and marked per MIL-STD-129. Invoicing and receiving reports must be processed electronically through Wide Area Workflow.
Navsup Weapon Systems Support

POSTED

16 days ago

DEADLINE

in 15 days

General Info

Agency

N/A

NAICS

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

Place of Performance

Not specified

Set-Aside

SBA

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

Presolicitation

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

Full Description

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THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUESTS FOR A SOLICITATION WILL NOT RECEIVE A RESPONSE. NASA Kennedy Space Center anticipates the award of one, firm-fixed-price, contract for the procurement of Flight Certified Helium Pressure Regulators and associated mounting bracket and special test adapter hardware. The pressure regulators will serve as - Flight Hardware units. The pressure regulators will be used for the transfer of hypergolic propellants in low Earth orbit (LEO) environments. The following deliverables apply to this requirement: FIRST ARTICLE TEST Unit Item 1 - Series Redundant, High Pressure Regulator with tube interfaces (test articles - if required for for qual or delta qual) - Quantity - *1 EA Item 2 - Serious Redundant, High Pressure Regulator Flight Mounting Bracket and Hardware (test articles-if required for qual or delta qual) - Quantity - *1 EA *assumed minimum quantity of 1 OPERATIONAL FLIGHT CERTIFIED ARTICLE Item 1 - Series Redundant, High Pressure Regulator w/ tube interfaces (flight certified articles) - Quantity - 2 EA Item 2 - Series Redundant, High Pressure Regulator Flight Mounting Brackets and Hardware - Quantity - 2 EA SPECIAL TEST HARDWARE Item 1 - Special Test Adapter Hardware and Fixtures for Testing - Quantity - As Required OPTIONS Item 1 - Series Redundant, High Pressure Regulators with tube interfaces (flight certified articles) (Hydrazine Compatible) - Quantity - 2 EA Item 2 - Series Redundant, High Pressure Regulator Flight Mounting Brackets and Hardware - Quantity - 2 EA Per FAR 52.217-7 - OPTION FOR INCREASED QUANTITY-SEPARATELY PRICED LINE ITEM (MAR 1989), the Government may require the delivery of the numbered line items, identified in the schedule as option items, in the quantities and at the prices stated in the Schedule. This is a total small business set aside procurement. The North American Industry Classification System (NAICS) code for this effort is 336415, Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing, with a small business size standard of 1,250 employees. Multiple awards for this requirement will not be made. This procurement contains information which falls under the purview of U.S. Munitions List (USML) as defined in the International Traffic in Arms Regulations (ITAR), at 22 CFR 120-130, and is export controlled. The Government has been informed that we can no longer utilize FedBizOpps (FBO) to transmit EAR or ITAR export controlled documents. Specifications and Drawings for this project have been identified as controlled documents. Contractors will not be permitted to download documents until cleared through Defense Logistics Information Service (DLIS). Clearance may take a few weeks, so Contractors are encouraged to register immediately. All Contractors that will be interested in receiving drawings and specifications for this project will have to ensure they have been screened by the Defense Logistics Agency (DLA) Joint Certification Program (JCP) at: http://www.dlis.dla.mil/jcp/ A Solicitation will be posted on Federal Business Opportunities (FBO) after this Synopsis closes. All Contractors wishing to submit a proposal to the Solicitation, when posted, must be registered in the System for Award Management (SAM) database. Information on registration in SAM can be obtained at the following website: http://www.sam.gov; potential offerors must also have current Online Representations and Certification Application on file with SAM. If a Contractor has been previously screened by FBO, they can verify if their status is still active by utilizing their cage code at: http://www.dlis.dla.mil/jcp/search.aspx No response to this Synopsis is required. The government shall not pay for any information submitted in response to this Synopsis. This Synopsis does not obligate the Government to pay for any bid or proposal preparation costs. It is the offerors responsibility to monitor FBO 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). After registration and submission of the applicable Export Control Forms, contractors will be notified of how to receive controlled documents (Statement of Work, Specifications and DILS) through a safe file exchange. All contractual and technical questions must be submitted in writing. Telephone questions will not be accepted. The Export Control forms attached to this Synopsis must be completed by the Contractor. EC 002 - Certification Draft must contain the Contractor's letterhead. EC 003 - Non-Disclosure Draft must also contain the Contractor's letterhead. Please review the Attached Export Control Letter for instructions. EC 001 - Request Access Form must be completed by the Contractor and forwarded to stephanie.n.gvozd@nasa.gov along with EC 002 and EC 003. NASA Clause 1852.215-84, Ombudsman, is applicable. The Center Ombudsman for this acquisition can be found at: http://prod.nais.nasa.gov/pub/publibrary/Omb.html The successful Contractor will be selected using Lowest Price Technically Acceptable (LPTA) Procedures, resulting in the best value to the Government. Evaluation factors will be set forth in Sections L & M of the Solicitation and will likely include evaluation of the following areas: Technical, Past Performance and Price. The evaluation factors are subject to change, but will be detailed in the Solicitation.

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