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This Solicitation opportunity from Department Of Defense was posted on January 24, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Floor Support Set

Closed
FA820622R0133Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336419
New
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 9 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

Contract Value

$609,263

NAICS

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

Place of Performance

Hill AFB, UT, 84056, USA

Set-Aside

NONE

Award Issued Date

Documents

3

CDRL.pdf

PDF

FA820622R0133_0002.pdf

PDF

SOW.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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Timeline

4 updates
PhaseClosed
Posted

Solicitation

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Response deadline changed from Oct 17, 2022 to Dec 22, 2022. Set-aside removed. The notice description changed.

Notice updated

Response deadline changed from Dec 22, 2022 to Jan 31, 2023. The notice description changed.

Deadline changed

Response deadline changed from Jan 31, 2023 to Mar 31, 2023.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8206 Afsc Pzaca (icbm)
Contacts2 people available
OfficeHILL AFB, UT, 84056-5825, USA
Office AddressHILL AFB, UT, 84056-5825, USA
Contacts
Desirae Morrison

Full Description

Show more
See attached Request for Proposal (RFP) FA820622R0133, and submit proposals to desirae.morrison@us.af.mil and ashley.kohn.1@us.af.mil no later than 4:00 p.m. MDT, 22 December 2022. The purpose of this amendment is to remove the small business set aside to allow for full and open competition and to extend the proposal due date to 31 January 2023 no later than 4:00 p.m. MST. Additionally the following clauses have been - Removed: 52.219-6 52.219-14 52.219-33 Added: 252.246-7007 This requirement is for five (5) Floor Support Sets in support of the ICBM program. One (1) of the five (5) Floor Support Sets shall be delivered as a First Article unless the Contractor is granted a waiver under the terms listed below. Technical Data Packages can be requested by emailing the POCs on this listing. AWARD WITHOUT DISCUSSIONS The Government intends to evaluate proposals and make award without discussions. Clarifications are limited exchanges, between the Government and offerors, that may occur when award without discussions is contemplated. Offerors may be given the opportunity to clarify certain aspects of proposals (e.g., the relevance of an offeror's past performance information and adverse past performance information to which the offeror has not previously had an opportunity to respond) or to resolve minor or clerical errors. FIRST ARTICLE TESTING AND APPROVAL The First Article will not serve as a manufacturing standard. The prices for first articles and first article tests in relation to production quantities shall not be materially unbalanced. See additional First Article terms and conditions in Section I under Clause 52.209-3 (Alt I), First Article Approval-Contractor Testing. Instructions for Submitting Offers: Fill in blocks 12, 13, 14 if applicable, 15a (include Business CAGE Code and production Facility CAGE Code if different), 15b, 17, and 18 on page 1. Fill in Unit Price and total Amount for each CLIN. Data CLINs are not separately priced (NSP). See below instructions for CLIN 0004. If proposing an earlier delivery schedule than required, fill out proposed delivery schedule under each CLIN. Fill in Inspection CAGE code and address in Section E under Inspection and Acceptance. Fill in F.O.B. Address for supplies delivered F.O.B. Origin in Section F under F.O.B. Origin. Fill in all other applicable clauses and provisions as required. Review all contract requirements, terms, conditions, and Section J attachments. Web-based data package with drawings can be requested by emailing ashley.kohn.1@us.af.mil. E-mail complete offers to the contact listed in Block 10 on page 1 by the time and date listed in Block 9. Instructions for CLIN 0004: CLIN 0004 is an alternate offer that will be considered in place of CLINS 0001 and 0002 only if the Government approves a First Article waiver. The Contractor should not submit an offer for CLIN 0004 unless also requesting a First Article waiver under one of the following conditions: (a) Contractor has previously furnished production quantities of the same or similar article to the prime contractor for delivery to the Air Force, and not more than 36 months have elapsed since completion of the contract. (b) Contractor is currently in production of the same or similar article for an Air Force contract and has received First Article approval under the existing contract. (Choose one) The Contractor--- [ ] is requesting a First Article waiver under one of the eligible conditions and is including an offer for CLIN 0004.* [ ] is not requesting a First Article waiver and is not including an offer for CLIN 0004. *If requesting a First Article waiver, include the following information for the most recent applicable contract: Issuing Office _________________________________________ Contract Number ______________________________________ Date of Contract _______________________________________ Specification # and Revision ______________________________

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