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This Government Contract opportunity from Department Of Defense was posted on July 24, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Metal Weapons Containers

Closed
Specialnotice3N0001920R0043Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332439
New
DIBBS
TRAY ASSEMBLY
Solicitation # SPE8ED-27-T-0073
Solicitation SPE8ED-27-T-0073 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of 700 Tray Assemblies, identified by NSN 8145-01-429-4964. This opportunity is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses certified by the Small Business Administration. The required delivery period is 97 days after order, with a need ship date of June 23, 2026, and a final required delivery date of December 7, 2026. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. Offerors must submit quotes via the DIBBS system and are encouraged to provide quantity ranges to accommodate volatile demand. A complete data package including information for both approved and alternate parts is required for evaluation, and the use of additive manufacturing is strictly prohibited unless specifically authorized. Compliance with the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for labeling, and ASTM D3951 for packaging is mandatory. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 332439
New
DIBBS
SHIM
Solicitation # SPE4A7-27-T-1585
Solicitation SPE4A7-27-T-1585 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of seven units of SHIM, identified by NSN 5365-01-138-9874. The contract requires delivery within 160 days, with a specified need ship date of April 6, 2027, and a final required delivery date of August 6, 2027. Delivery is set as FOB Origin, with the consignee being Arizona Industries for the Blind in Phoenix, Arizona. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is subject to strict quality and security standards, including inspection and acceptance at the origin per FAR 52.246-2 and compliance with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification. Additionally, the government explicitly prohibits the use of additive manufacturing processes for these items. Key regulatory requirements include compliance with the Buy American Act and the Berry Amendment for domestic sourcing. The solicitation provides a price evaluation preference for SBA-certified HUBZone Small Business Concerns. Administrative clauses cover a wide range of federal mandates, including the Combating Trafficking in Persons act, equal opportunity for workers with disabilities, and CMMC Level 2 cybersecurity requirements. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 332439
New
DIBBS
CUSHION, SHIPPING CO
Solicitation # SPE8ED-27-T-0131
Solicitation SPE8ED-27-T-0131 is a request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of one shipping and storage container cushion, identified by NSN 8145-01-064-4445 and part number 205R002-1. The requirement specifies that the item must be delivered within five days after the order is placed, with shipping terms set as FOB Origin and the delivery destination located at the USA DEP Corpus Christi in Texas. Technical compliance is governed by TDP Rev A Gen 1, and the contractor must adhere to specific packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List requirements and RP001 palletization standards take precedence. The contract incorporates a wide range of FAR and DFARS clauses, emphasizing cybersecurity through the safeguarding of covered defense information and strict prohibitions on certain telecommunications equipment. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Inspection and acceptance will occur at the destination. Offerors must be registered in the System for Award Management and provide necessary representations regarding their size status under NAICS code 332439, as well as certifications regarding domestic sourcing and the Buy American Act. Quotations are due by October 30, 2026.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

1 day ago

DEADLINE

in 10 days

General Info

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

MD, USA

Set-Aside

HZC

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed
Posted

special-notice

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Naval Air Systems Command
Contacts2 people available
OfficePATUXENT RIVER, MD, 20670-5000, USA
Office AddressPATUXENT RIVER, MD, 20670-5000, USA
Contacts

Full Description

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THIS IS A NOTICE OF RESPONSE TO SOLICITATION QUESTIONS: This procurement is 100% set aside for Historically Underutilized Businesses. The Naval Air System Command (NAVAIR), Patuxent River, Maryland, intends to competitively award a Firm Fixed Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) Five Year Multiple Award Contract (MAC) for the production, and/or refurbishment and/or retrofitting of Metal Weapons Containers. The following questions were asked by a potential offerors and the following answers are provided to all offerors: Question: Section L, Part A, paragraph 1.0 refers to a Manufacturing Plan and a Quality Plan - required as part of the proposal. However, they do not appear in Table 2 Proposal Format. Please clarify. Answer: Amendment 0002 was issued as a result of this question and provided to offerors via email and DoD SAFE. This amendment clarifies that the Quality Assurance Plan and the Manufacturing Plan are not required to be submitted as part of the proposal. The proposal due date is not changed as a result of this amendment. Under Section L, - Instructions, Conditions and Notices to Bidders, paragraph 1.0 GENERAL, the following sentence is hereby changed, From: Each offeror receiving an award under the MAC will receive a onetime payment of $1,000 for costs associated with the Quality Assurance Plan and the Manufacturing Plan required as part of the proposal. This payment and the final delivery of the two Plans with Government Purpose Rights will be included as part of the first delivery order awarded to each MAC awardee to meet the minimum guaranteed quantity under the terms of the IDIQ contract. The Government shall use the reports to evaluate future Delivery Orders. To: Section L, - Instructions, Conditions and Notices to Bidders, paragraph 1.0 GENERAL states, "Each offeror receiving an award under the MAC will receive a onetime payment of $1,000 for costs associated with the Quality Assurance Plan and the Manufacturing Plan. This payment and the final delivery of the two Plans with Government Purpose Rights will be included as part of the first delivery order awarded to each MAC awardee to meet the minimum guaranteed quantity under the terms of the IDIQ contract. The Government shall use the reports to evaluate future Delivery Orders." Question: - I am checking to see if you have a past performance and Historical data pricing on these units. Answer: Previous contracts for these items include the following: N68335-95-C-0110 N68335-97-C-0118 N68335-99-C-0001 N00174-05-C-0009 N00174-10-C-0012 N00174-16-A-0054, N0017418F0397 N00174-16-A-0051, N0017418F0495 N00174-16-A-0051, N0017418F0495 N00174-19-F-0469 N00019-17-C-0022 Notice of awards may be available through SamBeta (Formerly FedBIZOPPS) archives. Further information is not publicly releasable and would have to be requested through the Freedom of Information Office. Question: - We are not sure what the instruction for submission is saying: 2.2.1 Electronic Proposal Media Paragraph 1, - 24 hours prior to your planned submission day/time. Paragraph 2, - This must be complete 24 hours before the proposal receipt due time and date. Does this mean - at least 24 hours or - within 24 hours of submission? Does this mean the request for drop off must occur on Sunday 26 July 2020 5:00 PM Eastern Time? Answer: In regards to the 24 hour notification for DOD SAFE invitation to submit proposals, a DODSAFE invitation is required to be provided by a Government POC in order to submit proposals. The due date and time for submission of proposals is 27 July 2020 no later than 5PM Eastern Time. So, the time to request the DOD Safe invitation and the time to receive your invitation must be considered when submitting your proposal. If the DOD SAFE request is not received by 5PM on 26 July (24 hours before the due date/time) it will not make your proposal ineligible for award, however if your proposal is not received by 5PM Eastern Time on 27 July, that will make your proposal ineligible for award. You may send your request for DoD Safe invitation prior to 24 hours. You may send the request for a DoD SAFE invitation now. The Government cannot guarantee that the DODSAFE invitation will be sent to you in time to submit your proposal unless the request is sent AT LEAST 24 hours prior to the submission time. Question: - I would like to request clarification regarding section 8.2.8 and attachment L-4. Are the offerors to submit the L-4 attachments after being filled out by the customers to you or are the customers to submit it directly to you? Answer: Section L, Paragraph 8.2.8 2) b states, - As stated in Attachment L-4, the reference will complete this form and return it directly to the Government by the solicitation closing date. Question: - Section 2.1.7 requests that offerors submit volumes as 1 file, but this is contradictory of the file names requests provided in Amendment 01. I would like to submit whichever way the Government would prefer. Can you please advise if you would prefer 1 file per volume or individual files as laid out in amendment 01. Answer: Amendment 01 would take precedent as to how the proposal are to be submitted. Question: Can the due date be extended? (Asked in various ways) Answer: The Government cannot make any changes that would impact schedule. A pre-solicitation notice for this effort was also posted under the Solicitation Number: PID #: N00019-22-RFPREQ-PMA-201-0007, Title: Metal Weapons Containers including Miniature Air Launch Decoy-Navy (MALD-N) Containers and Twin Lug Laser Guided Training Rounds (TLLGTR) Containers. No telephone responses will be accepted. For information, contact Marianne Wild, Code 2.4.1.3.8, via e-mail marianne.wild@navy.mil.

More opportunities from Department Of Defense → Naval Air Systems Command

Same awarding agency

NAICS: 541330
New
Federal
PMA-290 Technical and Engineering Services
Solicitation # N0042125RFPREQAPM2900480-2
The Naval Air Warfare Center Aircraft Division and Naval Air Systems Command, supporting PMA-290, intend to award a sole source Single Award Indefinite Delivery Indefinite Quantity contract to Aviation Systems Engineering Company Inc. This effort, categorized under NAICS 541330, provides technical engineering and fleet deliverable capabilities for Maritime Patrol and Reconnaissance Aircraft and associated ground stations, specifically supporting the P-8A program. The scope includes systems engineering for new and modernized systems, software development and integration within a DEVSECOPS environment, cybersecurity, and the production of training materials. The contractor is also required to provide warehouse facilities for equipment storage and aircraft modification facilities near NAS Jacksonville, Florida. Performance is expected to begin in the third quarter of FY27, with work distributed across government sites in Patuxent River, Maryland; Seattle and Oak Harbor, Washington; Jacksonville, Florida; and Charleston, South Carolina, with approximately 20 percent of work performed at the contractor site. A critical requirement for this contract is adherence to the Navy Cybersecurity Workforce qualifications, with privileged access requiring specific IA certifications such as Security+ CE or SSCP. This notice is for informational purposes only and is not a formal request for proposal. Primary points of contact for this effort are Contracts Specialist Jacob Kerig and Procuring Contracting Officer Michele J. Estep.
Engineering Services

POSTED

about 6 hours ago

DEADLINE

in 14 days
View Details
NAICS: 51321
New
Federal
FortiNet FortiGate Software License Renewals
Solicitation # N00019-26-RFPREQ-APM290-0806
The Naval Air Systems Command (NAVAIR) is soliciting proposals for a Firm Fixed Price, Indefinite Quantity contract to procure FortiNet FortiGate software license renewals and subscriptions. This requirement specifically supports communications security for the P-8A Poseidon aircraft program, benefiting the United States Navy, the Royal Australian Air Force, and several Foreign Military Sales customers, including the United Kingdom, Norway, Republic of Korea, Canada, New Zealand, and Germany. The scope is strictly limited to FortiGuard Antivirus and Intrusion Prevention System subscriptions for FortiGate SX and BX modules, explicitly excluding FortiCare services, hardware support, or remote system access. The contract includes a base year running from February 1, 2027, through January 31, 2028, with four subsequent option years, for a total period of performance ending in January 2030. This is a limited competition open only to vendors listed on the Fortinet Federal Partners list; proposals from non-authorized resellers will not be considered. The acquisition is set aside for small businesses, including HUBZone, SDVOSB, and WOSB entities, with a HUBZone price evaluation preference applied. Award will be granted to the responsible offeror proposing the lowest total price for a minimum of 324 and a maximum of 1,378 units. Proposals must be submitted electronically via DoD Safe to the designated points of contact by October 28, 2026, at 4:00 PM. Invoicing and acceptance will be managed through the Wide Area WorkFlow system, with inspection and acceptance occurring at the destination in Patuxent River, Maryland.

POSTED

1 day ago

DEADLINE

in 8 days
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