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This Pre-Solicitation opportunity from Department Of Defense was posted on April 10, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

LRSO B-52H Weapon System Integration

Closed
FA2103-18-D-3000Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336411
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-0445
Solicitation SPE7L3-27-T-0445 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT for 462 units of Gasket (NSN 5330-01-165-1370). The contract is issued under the First Destination Transportation program with a need ship date of February 25, 2027, and a required delivery date of October 31, 2027. Delivery is to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. This procurement contains strict export control requirements, as the technical data is subject to ITAR or EAR regulations. To be eligible for award, contractors must possess an approved US/Canada Joint Certification Program certification and approval from the DLA controlling authority. Additionally, the items must be free of asbestos and Class I ozone-depleting chemicals. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials require a Safety Data Sheet and labeling per 29 CFR 1910.1200. Quotations must be submitted via the DLA Internet Bid Board System by October 19, 2026. The evaluation process includes a price preference for HUBZone Small Business Concerns. Awardees are required to use the Wide Area WorkFlow system for invoicing and must comply with various DFARS and FAR clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

in 2 days
NAICS: 336411
New
DIBBS
PLATE
Solicitation # SPE4A5-27-T-1467
Solicitation SPE4A5-27-T-1467 is issued by the Defense Logistics Agency (DLA) for the procurement of 12 units of a specific plate, identified by NSN 1660011552101 and Honeywell International Inc. part number 3171198-1. The requirement is categorized under NAICS code 336411. Delivery is scheduled for the DLA Distribution Depot Oklahoma at Tinker AFB, with a need ship date of April 13, 2027, and an original required delivery date of February 23, 2028. The procurement is managed under the First Destination Transportation program with offers submitted as FOB Origin. The contract mandates strict quality and security compliance, including a CMMC Level 2 self-assessment and adherence to ISO 9001:2015 or equivalent standards. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and prohibitions on certain telecommunications equipment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
NAICS: 336411
New
DIBBS
48--BODY,VALVE
Solicitation # SPE7M4-27-Q-0064
Solicitation SPE7M4-27-Q-0064 is a firm-fixed-price, total small business set-aside for the procurement of 39 total units of Valve Body (NSN 4820-01-375-6481) across three line items, with a delivery timeline of 320 days ADO. The items are designated as Navy Identified Critical Safety Items (CSI) and are used in the direct flow path of oxygen cleaning within an aircrew life support system. Consequently, they require specialized oxygen cleaning, for which Eaton Mission Systems' standard ST163780 is an authorized method. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with specific requirements for oxygen clean packaging and marking per IP042 and palletization per RP001. The procurement includes high-level quality and security requirements, including SAE AS9100 standards and a CMMC Level 2 self-assessment for cybersecurity. All supplies must be free of Class I ozone-depleting chemicals. Inspection and acceptance will occur at the origin. Shipping destinations include DLA Distribution centers in Bremerton, Washington; New Cumberland, Pennsylvania; and San Diego, California. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

in 6 days

General Info

NAICS

336411 - Aircraft Manufacturing

Place of Performance

205 West D AVE BLDG 350 (STE 501), EGLIN AFB, FL, 32542, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA2103 Afnwc Ndb Pzne
Contacts2 people available
OfficeEGLIN AFB, FL, 32542, USA
Office AddressEGLIN AFB, FL, 32542, USA
Contacts
Christopher L. SerbeContracting Officer
Robert M. ScottContracting Officer

Full Description

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The Air Force Nuclear Weapons Center, Air Delivered Capabilities Directorate, Nuclear Weapons Acquisition Division, Long Range Stand-Off (LRSO) Cruise Missile Program Office, Eglin Air Force Base intends to solicit and award a sole source contract under the authority of FAR 6.302-1, Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements (10 U.S.C. 2304(c)(1)), to Boeing Defense, Space and Security (CAGE 1N929), 6001 S. Air Depot Blvd, Oklahoma City, OK, 73135, to perform B-52H Weapon System Integration and related support activities. This acquisition will provide the B-52H and LRSO System Program Offices (SPOs) with aircraft modifications, engineering, software development testing, logistics, training, and program management support necessary to integrate the LRSO Cruise Missile on the B-52H platform. Product deliveries will include, but not be limited to, modified aircraft hardware, software and technical data. The anticipated minimum value is $1M with a maximum ceiling value is $250M. The contract is anticipated to begin 01 JAN 2019 and have a five year ordering period, with a total maximum six year period of performance. FAR 5.207(c)(16)(ii) requires that all responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. Foreign participation is not permitted. All responses must be received 15 calendar days after the date of the post. AFFAR 5352.201-9101 is applicable to this procurement. The AFNWC Ombudsman is Mr. Anthony W. Kaiser, AFNWC/PZN, 8500 Gibson Blvd SE, Kirtland AFB, NM 87117, (505) 853-7666. Communication regarding this acquisition should be directed to Christopher L. Serbe, Contracting Officer, (850) 882-6164.

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