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This Sources Sought opportunity from Department Of Defense was posted on March 21, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MANUFACTURE OF FIREWALL PANELS FOR F-5 AIRCRAFT

Closed
N0042125Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 331491
New
Federal
PIP-II Niobium Sheets, Rings, and Disks
Solicitation # 385634-DSF
Fermi National Accelerator Laboratory (FNAL), through the Fermi Forward Discovery Group, LLC, is soliciting firm-fixed price proposals for the manufacturing, testing, certification, and delivery of high-purity Niobium and Niobium-Alloy components. These materials, which include RRR300 Niobium sheets, Nb55Ti rings and disks, and forged Niobium rings, are critical for superconducting radio-frequency cavities used in the Proton Improvement Plan II (PIP-II) project. All deliverables must adhere to strict technical specifications, including a Residual Resistivity Ratio (RRR) value greater than 300 and compliance with ASTM B-391, B-393, and E-8/E-384 standards. Materials must be delivered FOB Destination to Batavia, Illinois, with specific requirements for non-abrasive packaging and permanent product inscription for traceability. Proposals are due by November 10, 2026, and must be submitted in two separate volumes: a technical proposal and a business/price proposal. Evaluation is based on a best-value trade-off where technical merit, quality assurance plans, and past experience are significantly more important than price. Offerors must provide a minimum of three relevant examples of similar work from the past five years and a detailed project schedule. Mandatory submissions include the SARC (PROC-FRM-100) and Proposal Certifications (PROC-FRM-466) forms. The contract incorporates various Federal Acquisition Regulation (FAR) and Department of Energy Acquisition Regulation (DEAR) clauses, including strict prohibitions against racially discriminatory DEI activities under FAR 52.222-90 and compliance with the Buy American Act.
Fermilab - DOE Contractor

POSTED

1 day ago

DEADLINE

in 21 days
NAICS: 331491
New
DIBBS
DUCT ASSEMBLY, AIR COND
Solicitation # SPE4A7-27-T-1486
Solicitation SPE4A7-27-T-1486 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of two duct assemblies for air conditioning and heating, identified by NSN 1660-01-138-4417 and Boeing part number 65C20566-2. This critical application item is being procured under NAICS code 331491 with a required delivery date of December 6, 2027, and a delivery lead time of 161 days after order. The contract specifies FOB Origin for both delivery, inspection, and acceptance, with the final destination being DLA Distribution San Joaquin in Tracy, California. The procurement is subject to rigorous quality and technical standards, including compliance with SAE AS9003 or ISO 9001 and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Key requirements include the use of measuring and test equipment, source approval request documentation, and strict adherence to MIL-STD-129 for marking and ASTM D3951 for packaging. Administrative requirements mandate the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the contract incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses regarding equal opportunity, combating trafficking in persons, safeguarding covered defense information, and domestic material restrictions such as the Buy American Act and Berry Amendment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 331491
New
DIBBS
PLATE, METAL
Solicitation # SPE8E9-27-T-0111
Solicitation SPE8E9-27-T-0111 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of five aluminum alloy metal plates (NSN 9535010150750). The required material must be 1.500 inches thick, 36 inches wide, and 96 inches long, conforming to Alloy 6061 T651 and standards including SAE AMS4027P, ASTM B660, and ASTM B666/B666M-20. Delivery is required within 162 days, with an original required delivery date of January 29, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD), and offers utilizing additive manufacturing will not be evaluated. A Certificate of Quality Compliance must accompany every shipment, and plates must meet exact dimensions as test coupons are prohibited. Strict continuous identification markings are required on each unit, including the contract delivery order number, NSN, and manufacturer details; failure to comply with these marking and labeling requirements will result in product rejection. Packaging must adhere to MIL-STD-2073-1E and ASTM B660 Level A, featuring robust four-corner and edge protection. The procurement incorporates various FAR and DFARS clauses, including a price evaluation preference for certified HUBZone Small Business Concerns and strict adherence to the Buy American Act and Berry Amendment.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

4 days ago

DEADLINE

in about 20 hours

General Info

NAICS

331491 - Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

Place of Performance

Patuxent River, MD, 20670, USA

Set-Aside

NONE

Documents

1

Sources Sought: Manufacture of Firewall Panels for F-5 Aircraft

PDF, Low prioritysources-sought
Low

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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 → Naval Air Warfare Center Air Division
Contacts2 people available
OfficePATUXENT RIVER, MD, 20670-1545, USA
Office AddressPATUXENT RIVER, MD, 20670-1545, USA
Contacts
CATRINA FARRELL - Contracting Officer

Full Description

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SOURCES SOUGHT: MANUFACTURE OF FIREWALL PANELS FOR F-5 AIRCRAFT Product Service Code: 9535 - Plate, Sheet, Strip, And Foil; Nonferrous Base Metal NAICS Code: 331491 - Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding Background The Naval Air Systems Command (NAVAIR), PMA-226 Adversary and Specialized Aircraft, Adversary Integrated Product Team (IPT), is considering procurement for a source of supply for both the left and right titanium firewall panels, Northrop P/Ns 14-12331-57 and 14-12331-58 respectively, for use on single-seat F-5N and dual-seat F-5F aircraft. These firewall panels are 7.2 X 22.0 X 0.016 AMS 4911 Ti-6Al-4V annealed sheet titanium alloy with two stiffener beads of 0.120 depth. The panels require hot forming to be curved for fitment in the aircraft boattails. Drawings are in work and can be provided. The purpose of this Sources Sought is to query industry for alternate sources of supply for replacement titanium firewall panels for F-5 aircraft. Requirement Statement An interested party shall provide a Rough Order of Magnitude (ROM) and notional schedule, to include material lead times, for the proposed solution. The ROM should detail the pedigree of the Contractor or Sub-Contractor's manufacturing capabilities substantiated with past performance experience. Additionally, the ROM should include relevant information for future orders, such as required minimum order quantities, due to natural attrition of the firewall panels. Anticipated Period of Performance (PoP) The anticipated total PoP is twelve (12) months from the date of receipt of award. Estimated Quantities The Government estimates requiring fifty (50) left and fifty (50) right titanium firewall panels under the resulting contract. Capability Statement Requested Capability statements in response to this Sources Sought must be electronically submitted in either Microsoft Word or Portable Document Format (PDF) via email to Ms. Sheryl Pope, Sheryl.m.pope.civ@us.navy.mil. The deadline for capability statement submission is 07 April 2025 at 2:00 PM EST. It is requested that interested, capable, and qualified vendors submit a capability statement (no more than 10 pages in length, single spaced, and 12-point font minimum). The statement must address, at a minimum, the stated requirements as described above, and: Briefly identify your company's experience in performing work of similar size and scope. Respondents to this notice must also indicate whether they are a large business or qualify as a Small Business concern, Veteran-owned Small Business Economically Disadvantaged Woman Owned Small Business (EDWOSB), Women-Owned Small Business (WOSB), 8(a), Historically Underutilized Business Zone (HUBZone) small business concerns or Service- Disabled Veteran-Owned Small Business Concern. If your company intends to team with a qualified subcontractor, please provide an explanation of your company's ability to perform at least 50% of the cost of the contract performance. Please note that under a Small-Business Set-Aside, in accordance with FAR 52.219-14 Class Deviation 2021-O0008 Revision 1, the Offeror/Contractor agrees in performance of the Delivery Order in the case of a contract for Services (except construction), it will not pay more than 50 percent of the amount paid by the Government for contract performance to subcontractors that are not similarly situated entities. What specific technical skills does your company possess which ensures capability to perform the tasks? ********************************************************************************************************************** All data received in response to this Sources Sought that is marked or designated as corporate or proprietary will be protected from any release outside the Government. The Government is not committed nor obligated to pay for the information provided, and no basis for claims against the Government shall arise as a result of a response to this Sources Sought. DISCLAIMER THIS SOURCES SOUGHT IS A MARKET RESEARCH TOOL BEING USED TO DETERMINE POTENTIAL AND ELIGIBLE BUSINESS FIRMS CAPABLE OF PROVIDING THE SERVICES DESCRIBED HEREIN PRIOR TO DETERMINING THE METHOD OF ACQUISITION. All information released in this announcement is considered a DRAFT and for informational purposes only. This announcement is not a contract, request for proposal, a promise to contract, or a commitment of any kind on the part of the Government. Respondent costs in response to this synopsis are not an allowable direct charge to the Government; therefore, NAVAIR will not assume liability for any costs incurred for preparation of responses to this sources sought.

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Other Support Activities for Air Transportation

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NAICS: 541330
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Solicitation # N0042126R1033
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5 days ago

DEADLINE

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NAICS: 541330
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NAWCAD WOLF Identification Systems Technical Management Support Services RFO
Solicitation # N0042126R1023
Solicitation N0042126R1023 is a small business set-aside request for proposal issued by the Naval Air Warfare Center Air Division for Identification Systems Technical Management Support Services at the Webster Outlying Field. This firm-fixed-price level of effort task order, managed under the SeaPort-NxG Multiple Award Contract, covers a five-year period of performance consisting of one base year and four option years. The requirement specifies a total of 430,070 direct labor hours to support the organic Lead Systems Integrator model across four core technical areas: technical management, budget execution and N-ERP support, material procurement, and data management, as well as graphics, media, and communications support for various major defense acquisition programs. The contract requires a hybrid work model with a mandate for three days of on-site performance per week at Patuxent River and St. Inigoes, Maryland. Award decisions are based on a non-price rating system where technical capabilities, including a sample task and key personnel, and past performance are evaluated to determine a highest evaluated threshold, with price serving as the final deciding factor among equal ratings. Contractors must comply with strict security standards, including NISPOM and CMMC requirements, and utilize the Wide Area WorkFlow system for electronic invoicing. Deliverables are managed through a formal Contract Data Requirements List, and performance is monitored via a systematic Quality Assurance plan and CPARS evaluations.
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