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This Sources Sought opportunity was posted on February 22, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Manufacture of MMIII ICBM Storage Carriages

Closed
FA8204-12-RFIStorageCarriageFederal

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
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 2 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

Agency

N/A

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

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

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Shila F. WeeseContract Negotiator

Full Description

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Solicitation Number: TBD Notice Type: Request For Information Synopsis: AFNWC/NIAA is considering a contract for the manufacture of MMIII ICBM Storage Carriages to increase available inventory in support of emerging operations. General Information: Document Type: Request For Information Solicitation Number: Posted Date: 22 Feb 13 Response Date: 11 Apr 13 Classification Code: Manufacturing NAICS: 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing Contracting Office Address: Department of the Air Force, Air Force Nuclear Weapons Center, AFNWC/PZBA 6014 Dogwood Ave (Bldg 1258, rm 25), Hill AFB, UT, 84056-5825. Special Considerations: Contract award decision may be based upon an evaluation of cost and non-cost factors (i.e., technical capability, past performance, etc.). OVERVIEW: The Air Force Nuclear Weapons Center (AFNWC) Inter-Continental Ballistic Missile (ICBM) System Directorate (AFNWC/NI) Minuteman III (MMIII) Mechanical Ground Systems Division (AFNWC/NIAA) is considering a Firm-Fixed Price sole source contract to increase the number of storage carriages in inventory. The National Stock numbers for each item are: 1450-00-394-5854 1st stage storage carriage 1450-00-394-5852 2nd stage storage carriage 1450-00-394-5853 3rd stage storage carriage The changing nuclear security environment has created a requirement for more carriages than are currently available to the government. The Storage Carriage is used for long term storage of the MMIII ICBM assembled booster stack or for long term storage of the MMIII individual motor segments. The current design contains proprietary information which the government is not authorized to release. AFNWC/NIAA is seeking industry interest in bidding for this effort at this time. Please indicate your interest by answering the following questions as they relate to your organization, not including what is currently subcontracted. Responses should be kept to the approximate length identified in the parenthesis after each question using Times New Roman 12-point font with a one inch top, bottom, and edge margins. Response should be approximately 16 pages total. RFI Questions: 1. Teaming - Describe your partnering ability with potential sub-contractors. (~1- 2 pages): a) Will your corporation support the government's needs by teaming with other Air Force contractors? b) How many personnel, and what type of personnel are you willing to dedicate or partially allocate to this effort? c) Describe your facilities and manpower capabilities and capacity. What efforts can you support directly and what will you need to subcontract? 2. Risks (~1 page): a) What risks do you foresee in this contract? b) Are there any specific concerns you feel should be addressed in the contract? 3. Contract: a) Current Department of Defense acquisition policy discourages award fee. What effective incentives have you seen or have experience with, other than award fee, which might effectively incentivize a contractor for this effort? Please provide details of what you feel would be an acceptable incentive structure. (~1 page) b) What type of contract do you feel would best suit this effort and why? (~ page) c) The applicable North American Industry Classification system (NAICS) code for this acquisition is: 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing Based on these NAICS code what is your size status( if applicable) ? ( - page) 1. Small Business 2. Small Disadvantaged 3. Women-Owned 4. Veteran-Owned 5. Service Disabled Veteran Owned 6. Hub-zone 7. Large Business d) How much transition time from contract award would your company require to perform on this contract? (~1 page) 4. Workforce, Training, and Mentoring ( - page) - a. How is your corporation addressing your aging workforce, and how are you transitioning your technical knowledge to your younger employees? b. Do you have any specific and/or formal programs for mentoring and/or apprenticeship for transferring technical knowledge to a younger workforce? 5. Systems Engineering experience - a. What prior experience do you have providing technical support on MM III operational and/or maintenance ground equipment? (~ page) b. What experience do your employees have, within the last 5 years, with hands-on obsolescence elimination development? ( pages) c. What experience do your employees have, within the last 5 years, with hands-on production of unique heavy moving equipment ( pages) d. What systems engineering and integration process standards does your corporation use? (~1 page) e. What ability do you have to assess performance producibility, and sustainability (~1 page) 6. Technical Data - Describe your expertise and ability to manage, update and control technical data and orders. Do your employees have experience (within the last 5 years) generating, editing, reviewing, and validating Drawings, Process Orders (PO's), Operating Instructions (OI's), Technical Orders (TO's) and Time Compliance Technical Orders (TCTO's)? Do you have the ability to update this information (e.g. Engineering Orders, Engineering Change Notices, and Engineering Change Orders)? ( page) a. What technical data and models are you aware of that you would need to successfully assess and update in support of this effort? Which of these do you already have access to, or how would you obtain access if necessary? (~ page) b. What quality control measures and certifications do you currently have in place? (~1 page) 7. Handling of protected information and material - What processes/controls/procedures does your company have in place for handling (shipping, receiving, storing) of Critical Program Information (CPI)? ( page) 8. Please provide feedback on the completeness and clarity of the draft Performance Based Work Statement (~1- 2 pages) 9. Please provide rough estimated cost to complete (~1 page) Disclaimer: This RFI does not constitute a solicitation for proposals or any obligation on behalf of the Government. The responses to this RFI are not an offer and cannot be accepted by the Government to form a binding contract. No contract award will be made on the basis of this RFI. The Government will not pay for any information received in response to this RFI, nor will the Government compensate any respondent for any cost incurred in developing the information. Vendor participation is not a promise of future business with the Government. Any information provided in response to this RFI will be used for informational purposes only and will not be returned. All proprietary information should be clearly marked as such. All information submitted by respondents to this RFI, including appropriately marked proprietary information, will be safeguarded and protected from unauthorized disclosure. POC: Shila Weese, Contracting Office, AFNWC/PZBA Phone (801-586-4939), email: shila.weese@hill.af.mil 6014 Dogwood Ave (Bldg 1258, rm 25) Hill AFB, UT 84056

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