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This Government Contract opportunity from Department Of Defense was posted on June 30, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

59--Electrical & Elct Boards, Cards & Asscted Hrdwre

Awarded
W31P4Q04R0307Federal

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
TUMBLER ASSEMBLY
Solicitation # SPE4A6-27-T-7441
Solicitation SPE4A6-27-T-7441 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the supply of 75 Tumbler Assemblies (NSN 1440-01-725-5238). The items must be manufactured in accordance with Reference Drawings 98747 201717861 and 98747 201824601, both Revision A. The contract specifies a delivery timeline of 369 days after order, with FOB and inspection/acceptance points set at the origin. A critical requirement includes the delivery of one unit for First Article Testing (FAT) within 90 calendar days of the contract date to Hill AFB, Utah. The government will add a testing cost of 1,774.00 dollars to the offered price during the evaluation process. The procurement is designated as a Total Small Business Set-Aside under NAICS code 336415. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with sampling conducted per MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract mandates compliance with CMMC Level 2 cybersecurity standards and DFARS 252.204-7012 for safeguarding covered defense information. Packaging must adhere to MIL-STD-129 and DLA Master List requirements, with specific standards for hazardous materials under TQ requirement IP025.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

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This contract, solicitation number W31P4Q04R0307, is a single-source procurement issued by the Department of Defense for contractor logistics support regarding the Stinger weapon system. The scope of work involves the diagnosis, maintenance, repair, and testing of all AMCOM managed major and secondary items, including the Basic, Reprogrammable Microprocessor, Air-to-Air Stinger, and Standard Vehicle Mounted Launcher. The government intends to negotiate this award exclusively with Raytheon Missile Systems Company based in Tucson, Arizona. The period of performance consists of a base year in fiscal year 2005, with two additional option years extending through September 30, 2007. Formal communications are directed to Contract Specialist Kim Gillies at AMSAM-AC-LM-P. Because no technical data package or detailed engineering specifications are available for this procurement, interested small businesses are encouraged to contact the prime contractor for subcontracting opportunities.

General Info

Contract Value

$4,855,337.97

NAICS

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

Place of Performance

AL, USA

Set-Aside

NONE

Award Issued Date

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

2 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Rsa
ContactsNo contacts available
OfficeREDSTONE ARSENAL, AL, 35898-5090, USA
Office AddressREDSTONE ARSENAL, AL, 35898-5090, USA
ContactsNo contact information available

Full Description

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**ATTENTION** FORMAL COMMUNICATION RELATED TO THIS ACQUISITION SHOULD BE DIRECTED TO AMSAM-AC-LM-P, ATTN: KIM GILLIES, CONTRACT SPECIALIST. YOU MAY FAX OR MAIL YOUR REQUEST. FAX +1 (555) 000-0000 THIS EFFORT IS FOR CONTRACTOR LOGISTICS SUPPORT TO DIAGNOSE, MAINTAIN, REPAIR, AND TEST ALL AMCOM MANAGED MAJOR AND SECONDARY ITEMS, ASSEMBLIES AND SUBASSEMBLIES CONTAINED IN THE STINGER WEAPON SYSTEM. THIS INCLUDES BASIC, REPROGRAMMABLE MICROPROCESSOR (RMP), AIR-TO-AIR STINGER (ATAS), AND STANDARD VEHICLE MOUNTED LAUNCHER (SMVL). THIS PROPOSED ACTION IS FOR A BASE YEAR AND TWO ADDITIONAL OPTION YEARS OF SUPPORT. THE RFP WILL BE ISSUED TO RAYTHEON MISSILE SYSTEMS COMPANY, TUCSON, AZ. THE PERIOD OF PERFORMANCE FOR THIS CONTRACT IS FOR A BASE YEAR IN FY 05, WITH OPTION QUANTITIES IN FY 06 AND FY 07 (DATE OF AWARD THROUGH 30 SEPTEMBER 05, 1 OCT 05 THROUGH 30 SEP 06, AND 1 OCT 06 THROUGH 30 SEP 07). THE CLOSING DATE ANNOTATED IS AN ESTIMATED DATE AND MAY BE ADJUSTED DEPENDING ! UPON THE DATE OF RELEASE OF SOLICITATION; HOWEVER, SOLICITATION WILL NOT CLOSE PRIOR TO THE CLOSING DATE STATED ABOVE. THIS CONTRACT IS FOR SUPPLIES OR SERVICES FOR WHICH THE GOVERNMENT INTENDS TO SOLICIT AND NEGOTIATED WITH ONLY ONE SOURCE. SUGGEST THAT SMALL BUSINESS FIRMS OR OTHERS INTERESTED IN SUBCONTRACTING OPPORTUNITIES IN CONNECTION WITH THIS PROCUREMENT MAKE CONTACT WITH THE ABOVE LISTED FIRM. FOREIGN FIRMS ARE REMINDED THAT ALL REQUESTS FOR SOLICITATION MUST BE PROCESSED THROUGH THEIR RESPECTIVE EMBASSIES. A TECHNICAL DATA PACKAGE WHICH DEFINES ALL ENGINEERING AND QUALITY REQUIREMENTS, IS NOT AVAILABLE. ALL RESPONSIBLE SOURCES MAY SUBMIT A PROPOSAL WHICH SHALL BE CONSIDERED BY THIS AGENCY. REQUEST SOLICITATION PACKAGE FROM ADDRESS ABOVE, ATTN: AMSAM-AC-LM-P, FAX NO. +1 (555) 000-0000. ADEQUATE DRAWING, SPECIFICATIONS, OR OTHER TECHNICAL DATA ARE NOT AVAILABLE FOR THIS PROCUREMENT AND WILL NOT BE FURNISHED. SEE NUMBERED NOTES(S): 22 AND 26.

More opportunities from Department Of Defense → W6QK Acc-Rsa

Same awarding agency

NAICS: 336413
New
Federal
W58RGZ-26-B-0004 Amendment 0005 OVERHAUL/UPGRADE LANDING GEAR FIXED
Solicitation # W58RGZ-26-B-0004
Solicitation W58RGZ-26-B-0004 is a five-year Firm-Fixed-Price Indefinite Delivery Indefinite Quantity contract for the overhaul and upgrade of fixed landing gear for the UH-60 Blackhawk. This procurement is a 100 percent Small Business Set-Aside under NAICS code 336413, with a size standard of 1,250 employees. The scope includes returning units to a serviceable condition through the provision of labor, mandatory and non-mandatory parts, and adherence to strict packaging and marking standards, including MIL-STD-2073-1 and MIL-STD-129R. The contract covers both US and Foreign Military Sales (FMS) requirements, with specific input and output configurations for various National Stock Numbers. The award will be granted to the responsive and responsible bidder offering the lowest total price to the government, based on the sealed bidding pricing template. Key quality requirements include compliance with ISO 9001:2000 and the successful completion of a Product Verification Audit (PVA) prior to government acceptance. Amendment 0005 extends the proposal submission deadline to November 30, 2026, at 5 PM CST, following the resolution of technical data distribution issues related to the migration from PADDS to ACWS. Bidders must be registered in SAM.gov and possess Joint Certification Program (JCP) certification to access unclassified technical data drawings. Proposals must be submitted electronically via email in PDF format and remain valid for 120 days.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 532120
New
Federal
Lease forty (40) commercially registered, fully insured Non-Tactical Vehicles
Solicitation # ASG-J-OCSNTV-001
The Department of the Army, specifically Area Support Group Jordan (ASG-J), is conducting market research through a Sources Sought Notice to identify capable vendors for the lease of 40 commercially registered Non-Tactical Vehicles (NTVs) in Jordan. This anticipated firm-fixed-price contract consists of a 12-month base period with subsequent 12-month option years and a possible six-month extension per FAR 52.217-8. The required fleet includes nine full-size SUVs, 21 mid-size SUVs (split between Type A rugged off-road and Type B standard utility), seven crew cab pickup trucks, and three passenger vans. All vehicles must be model year 2025 or newer with no more than 40,000 kilometers at delivery, featuring automatic transmissions and AWD/4WD capabilities where specified. The contractor is responsible for providing turnkey, road-ready vehicles with valid Jordanian commercial registration and full civil liability insurance. Comprehensive support requirements include full-service preventative and corrective maintenance, 24/7 nationwide roadside assistance with a two-hour on-site response time, and the provision of equivalent replacement vehicles within 24 hours for any non-mission capable assets. Interested respondents must submit a capability statement and a granular, category-by-category Rough Order of Magnitude pricing breakdown by November 6, 2026, at 16:00 Jordan Local Standard Time. This notice is for planning purposes and does not constitute a formal solicitation.
Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing

POSTED

1 day ago

DEADLINE

in 8 days
View Details

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