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This Solicitation opportunity from Department Of Defense was posted on May 28, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

LAU-129 and LAU-128 Missile Rail Launchers and power supplies

Closed
FA855424RB002Federal

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

$10,741,983.45

NAICS

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

Place of Performance

Warner Robins, GA, USA

Set-Aside

NONE

Award Issued Date

Documents

9

AFMC Form 158 - Packaging Requirements

PDF, High priority: read this firstspecifications
High

Amendment FA855424RB0020001

PDF, High priority: read this first2 pages · amendment
High

Engineering Data List - LAU-129 Guided Missile Launcher

PDF, High priority: read this first30 pages · specifications
High

LAU-128/129 Engineering Data List

PDF, High priority: read this firstspecifications
High

Solicitation FA855424RB0020001 - LAU-12X Missile Rail Launchers

PDF, High priority: read this first49 pages · rfp
High

SPI F01-173-0706 - Launcher Guided Missile (F-15) Packaging Instructions

PDF, High priority: read this first4 pages · specifications
High

CDRL A001 - Contractors Progress and Status Report-9 Apr 24

PDF, Low priorityother
Low

CDRL A002 - IMS - 9 Apr 24

PDF, Low priorityother
Low

DD Form 1653

PDF, Low priority3 pages · other
Low

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8554 Afsc Ebuk
Contacts2 people available
OfficeROBINS AFB, GA, 31098-1670, USA
Office AddressROBINS AFB, GA, 31098-1670, USA
Contacts
Melissa Wells
Charles Harris

Full Description

Show more
This solicitation will be used to establish a Firm Fixed Price Requirements type ten-year Indefinite Delivery Indefinite Quantity (IDIQ) contract IAW FAR 6.302-4, International Agreement, supporting Foreign Military Sales (FMS) for the manufacture of the LAU-129 and LAU-128 Missile Rail Launchers including subassemblies and components. These items support the AIM-9P, L, M, and X and AIM-120A, B, C, and D missiles. Failure to order the amounts listed in the schedule as BEQs will not entitle the contractor to an equitable adjustment. The Basic period will be date of award through twelve (12) months. The contract will consist of the Basic period and 9 additional one-year ordering periods. Quantities for the basic year and each ordering period are based upon Best Estimated Quantities (BEQs). The following items are required: NSN: 1440-01-513-7352XZ; P/N: 56G4300-1; NOUN: LAUNCHER, GUIDED MIS-LAU-129 E/A, Basic Ordering Period: 920 ea., Ordering Periods I-IX: 50 ea. NSN: 1440-01-315-4103 AL; P/N: 3820490-137; NOUN: LAUNCHER, GUIDED MIS-LAU-129A/A; DIM: Length 102.9500 (IN)., Width 3.0000 (IN), Height 6.000 (IN)., Weight 89.9000; MAT Multiple types of Metal; Function: Launches Aim 9/120 from aircraft; Quantity: Basic Ordering Period: 156 ea., Ordering Periods I-IX: 50 ea. NSN: 1440-01-545-7207AL; P/N: 200625372; NOUN: LAUNCHER, GUIDED MIS- LAU-128 D/A, Basic Ordering Period: 0 ea., Ordering Period I: 80 ea., Ordering Periods II-IX: 25 ea. NSN: 6130-01-440-7591AL; P/N: 9018869-1; NOUN: POWER SUPPLY, Basic Ordering Period: 25ea., Ordering Period I-IV: 25 ea., Ordering Periods V-IX: 0 ea. Delivery schedule as follows: LAUs - 300 Calendar days Power Supply - 180 calendar days

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