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This Sources Sought opportunity from Department Of Defense was posted on July 22, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

HAWK AND CHAPARRAL DEMILITARIZATION

Closed
W31P4Q-16-R-0026Federal

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

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
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

NAICS

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

Place of Performance

Army Contracting Command - Redstone, ATTN: CCAM-SM-C, Building 5250, Martin Road, REDSTONE ARSENAL, AL, 35898-5280, USA

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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AgencyDepartment Of Defense → W6QK Acc-Rsa
Contacts2 people available
OfficeREDSTONE ARSENAL, AL, 35898-5090, USA
Office AddressREDSTONE ARSENAL, AL, 35898-5090, USA
Contacts
Coralynn H. WoodsContract Specialist
Kristin DaggettContracting Officer/Contract Specialist

Full Description

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Request for Information (RFI) Solicitation Number: Notice Type: W31P4Q-16-R-0026 Sources Sought THIS IS A REQUEST FOR INFORMATION ONLY-SOURCES SOUGHT ANNOUNCMENT This notice is published in accordance with FAR 10.002 and 15.201(e) and is a Request for Information (RFI) only in support of market research. The Government's intent is to identify qualified companies capable of performing the requirements as stated in this announcement. The U.S Army, Security Assistance Management Directorate(SAMD)is seeking prospective contractors for a 5 year, Firm-Fixed-Price(FFP) contract for HAWK and Chaparral Demilitarization (DEMIL) and Other Direct Costs (ODC). This procurement will include both HAWK and Chaparral weapon systems. Both UNCLASSIFIED and CLASSIFIED parts will be included. All required work will be outlined in each individual Delivery Order. Qualifications: 1. Each prospective vendor must have in place an effective and economical quality system in accordance with (IAW) ANSI/ISO/ASQ Q9001 or equivalent system as agreed between the contractor and U.S. Government (USG). 2. The prospective contractor shall provide information to verify the expertise to perform material disposition activities including material retrograde and demilitarization as required and funded by the Government. HAWK Missile System end items and component demilitarization procedures shall be accomplished In Accordance With (IAW) Technical Manual (TM) 43-0003-10; Demilitarization Procedures for HAWK Air Defense Guided Missile System, 25 Sep 1998 (paragraph 1.3 of this TM requires a list of items and written certification that the DEMIL was accomplished IAW the TM requirements). 3. The prospective contractor shall provide information to verify the expertise to DEMIL Chaparral end items and components IAW TM 43-0003-16. Demilitarization Procedures for Chaparral Air Defense Guided Missile System, 24 Feb 1986 w/change 3. Paragraph 1.4 of this TM requires a list of items and written certification that the DEMIL was accomplished IAW the TM requirements. 4. The prospective contractor shall employ a security company that provides perimeter video security surveillance and armed guards to provide a physical security presence at the contractor operated facility. Security is to be on premises after working hours, holidays and weekends. The contractor shall provide fire alarm monitoring on a monthly basis. Also to be provided by the prospective contractor will be the following ODCs on an as needed basis: - Miscellaneous tools - Mission required test equipment - Calibration requirements on test equipment - Expendable consumable items - Reproduction services - Forklift fuel - Mission required software - Short term maintenance or storage facilities - Miscellaneous packaging materials (boxes, tape, peanuts, paper, nails, crate lumber, etc.) - Express shipping services - Vehicle rental for training and transporting of students, equipment or materials - Vehicle insurance - Vehicle fuel - USG training necessary to perform unique missions as required - Other services as needed and required by the USG 5. The prospective contractor must have a facility located in the El Paso, Texas area to process the items during the demilitarization process. 6. The prospective contractor must have sufficient clearance to access Fort Bliss to remove the equipment to be demilitarized. 7. Each prospective vendor MUST have a facility with a clearance level of at least CONFIDENTIAL and a current inspection on file with DSS. Classification will be noted on each Delivery Order. Security procedures require the contractor adhere to the HAWK and Chaparral Security Classification Guide, ITAR, and NIPOM, HSPD-12, and DOD 5220.22-M, with Change 1 (ISL-97-1, Jul 97) and Change 2 (ISL 01L-1, Feb 01) and any other applicable changes or amendments. 8. Each prospective vendor must provide information regarding past experience provided for the same services to any other U.S. Government entities. Such information must include contract number(s), award date(s), and points of contact with phone numbers and email addresses. 9. General information on the prospective vendor's capabilities is welcome. However, each prospective contractor needs to answer the questions 1-6 above. All information received will be used only for planning purposes. It shall not be considered as an Invitation for Bid (IFB), Request for Quotation (RFQ), Request for Proposal (RFP), or as an obligation on the part of the Government to respond, or to acquire any products or services. Any response to this synopsis will be treated as information only. No entitlement to payment of direct or indirect costs or charges by the Government will arise as a result of contractor submission of responses to this synopsis to the Government for use of such information. The information provided may be used by the Army in developing its acquisition strategy and in its Statement of Work/Statement of Objectives or Performance Specifications. Not responding to this RFI does not preclude participation in any future RFP, if issued. If the Government issues a solicitation, it will be synopsized on the Federal Business Opportunities (FedBizOpps) website. It is the responsibility of any potential offeror to monitor FedBizOpps for additional information pertaining to this requirement. The point of contact for this notification and any requests/questions may be directed in writing to Coralynn H. Woods at email: coralynn.h.woods.civ@mail.mil. Contracting Office Address: Army Contracting Command - Redstone, ATTN: CCAM-SM-C, Building 5250, Martin Road, Redstone Arsenal, AL 35898-5280

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