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This Government Contract opportunity from Department Of Defense was posted on July 12, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FW98 and BY81 INFLATION DEVICES

Awarded
N0010418RK086Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 325920
Federal
MJU-76/B Flare, Countermeasure
Solicitation # FA821326RB005-Solicitation
Solicitation FA821326RB005 is a request for proposals to establish a Multiple Award Contract (MAC) Indefinite Delivery Indefinite Quantity (IDIQ) for the production of MJU-76/B Thrusted Countermeasure Flares for the U.S. Government and Foreign Military Sales. The contract features a five-year ordering period with a sixth-year option and is structured as a firm-fixed-price requirement. Due to the nature of the material, all offerors must possess a valid U.S. security clearance of Secret or higher. The procurement is anticipated to be other than full and open competition, specifically targeting limited sources such as Armtec and Chemring, though all responsible sources may submit proposals. The government intends to award contracts to all qualified offerors who meet responsibility standards and technical requirements. Evaluation is based on a pass/fail basis focusing on the offeror's status as a qualified source and their technical approach to manufacturing, including equipment, process flow, and defect prevention. The first delivery order is expected to be a buy-to-budget acquisition with an affordability cap of 9,446,336 dollars for Year 1. Awarded contractors must adhere to strict quality standards, including ISO 9001-2015, and comply with rigorous military packaging, marking, and hazardous material shipping regulations. Key deliverables include the production units, first article testing of 250 units, and various data reports such as Ammunition Data Cards submitted via the WARP system.
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POSTED

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DEADLINE

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1355-01-387-7738 T107 Suspension Band Set MK89 MOD 1
Solicitation # N0010426RK058
Solicitation N0010426RK058, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a competitive invitation for bids for the procurement of T107 Suspension Band Set MK89 MOD1 hardware. The requirement consists of a base quantity of 750 units with a one-year option for up to 80 percent of the total. This is a firm-fixed-price contract with deliveries destined for the NUWC Division Keyport in Washington. Key deliverables include the hardware, first article preproduction test samples, and specific technical data items A001 through A006. The contractor must adhere to strict quality standards, including ANSI/ISO/ASQ Q9001-2008 or equivalent, and follow MIL-STD-1168 for ammunition lot numbering and data cards. The government will utilize a best value trade-off analysis for the award, where non-price factors, specifically past performance in quality and timeliness of delivery, are significantly more important than price. Offerors must demonstrate a robust Quality Management System and a proven track record of meeting milestones to be eligible. Proposals must be submitted electronically by November 3, 2026, divided into four volumes: introductory, past performance, small business participation, and price. Special requirements include compliance with CMMC cybersecurity levels, Buy American regulations, and the provision of DoD unique identification for all items. Invoicing must be processed through the Wide Area Work Flow Receipt and Acceptance system.
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POSTED

7 days ago

DEADLINE

in 14 days
NAICS: 325920
Federal
KC-46 Fire Extinguisher Cartridges
Solicitation # FA821326R3031
The United States Air Force, through AFLCMC E BHKK at Hill Air Force Base, intends to award a sole source, firm fixed price contract to Pacific Scientific Energetic Materials for the procurement of fire extinguisher cartridges and related components for the KC-46 aircraft. The requirement includes 240 aircraft fire extinguisher cartridges and 295 squib actuated switches for off-wing escape cartridges, with a delivery window of 24 months. These components are designated as Critical Safety Items and are used to release extinguishing agents to the point of fire. The contract mandates strict adherence to ISO 9001-2015 quality management standards and requires full traceability of all energetic materials and hardware via Certificates of Conformance or Analysis. The contractor must comply with rigorous military standards for preservation, packaging, and marking, specifically MIL-STD-2073-1, MIL-STD-129, and ISPM 15 for wood packaging. Key deliverables include the submission of Ammunition Data Cards via the Worldwide Ammunition-data Repository Program and advanced Report of Shipment notifications for hazardous materials. Item identification must follow CAD/PAD marking instructions to ensure compliance with DoD Item Unique Identification policy. Administrative requirements include the use of Wide Area Workflow for invoicing and payment, while the solicitation incorporates specific DFARS clauses regarding cybersecurity, the Buy American Act, and the protection of government interests in subcontracting.
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POSTED

11 days ago

DEADLINE

in 20 days

AI Contract Overview

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Solicitation N0010418RK086, issued by the Department of Defense Navsup Weapon Systems Support Mechanicsburg, is for the procurement of FW98 and BY81 inflation devices, specifically FLU-8B/P and FLU-9B/P models. The requirement includes 1,602 units of NSN 1377-01-364-4089 or 1377-01-590-0159 (FW98), 2,808 units of NSN 1377-01-454-9864 or 1377-01-590-0158 (BY81), and 45 inert FW98 FLU-8B/P inflation devices. This procurement is restricted to Stratus Systems and Carlton Life under 10 U.S.C. 2304(c)(1) and is categorized under NAICS code 325920. Because these items contain Class 1.4 explosives with a weight of .000420 lbs, the contract is subject to DFARS 252.223-7002 and requires a safety survey, special security, and specific transportation clauses. Delivery is FOB Origin with a 270 DADC delivery schedule. The contract mandates strict quality and data controls, including production lot testing, first article testing, and the submission of various Contract Data Requirements Lists such as technical drawing packages, performance oriented packaging test reports, and failure analysis reports. The procurement process involved multiple amendments to correct lot acceptance testing quantities and delivery tables.

General Info

Contract Value

$1,604,368

NAICS

325920 - Explosives Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

5

Amendment 0001 to Solicitation N0010418FK086

PDF, High priority: read this firstamendment
High

Amendment 0002 to Solicitation N0010418BK086

PDF, High priority: read this firstamendment
High

Contract N0010418NB052 CDRLs - FLU-8, FW98/FLU-9, BY81

PDF, High priority: read this firstcdrl
High

Solicitation N0010418RK086 - FLU-8 and FLU-9 Inflation Devices

PDF, High priority: read this firstrfp
High

Solicitation N0010418RK086 - FLU-8/FLU-9 Inflation Devices

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

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Timeline

4 updates
PhaseAwarded
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

Notice updated

Response deadline changed from Mar 29, 2018 to May 9, 2018. The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Type Changed

Presolicitation → Solicitation

Justification (J&A)

Justification & Approval published

Justification (J&A)

Justification & Approval published

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech
Contacts2 people available
OfficeMECHANICSBURG, PA, 17050-0788, USA
Office AddressMECHANICSBURG, PA, 17050-0788, USA

Full Description

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NSN 1377-01-364-4089 or 1377-01-590-0159 FW98 QTY 1602 NSN 1377-01-454-9864 or 1377-01-590-0158 BY81 QTY 2808 INERT - FW98 FLU-8B/P Inflation Device QTY 45 Delivery: FOB Origin Delivery Schedule: 270 DADC Except as modified or amplified in RFP this item contains class C explosives. DFARS 252.223-7002, Safety Precautions for Ammunition and Explosives applies. Acquisition contains explosive Naval Ordnance items which require special security, safety and transportation clauses, which may be found in Section I. Paper copies of the solicitation will not be provided by the Navy. This procurement is restricted to Stratus Systems and Carlton Life authority (10 U.S.C. 2304(c)(1) This item is an explosive device. A safety survey will be required. Explosive weight .000420 LBS, Explosive Class 1.4. Production lot testing, first article testing, contractor data requirements list, and FOB origin apply. Note: Certain computer programs may be required to view the solicitation and/or submit electronic offers. Do not send requests for the solicitation to the buyer. This is an electronically formatted solicitation, available at https://www.fbo.navy.mil. You may view and/or download the solicitation only from that web page. Additional information and/or instructions are available on the web page. A technical data package will be available for viewing on the web. All responsible sources may submit an offer that, if received in a timely manner, will be considered. xvii. Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice.

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