Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Sources Sought opportunity from Department Of Defense was posted on September 23, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Minuteman Motor Disposal Support for RSLP

Closed
FA8818-11-R-XXX3Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336415
New
DIBBS
SNUBBER GUIDE ASSY
Solicitation # SPE4A6-27-T-5001
Solicitation SPE4A6-27-T-5001 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the manufacture and supply of three Snubber Guide Assemblies, identified by NSN 1440010919019. The production of these items requires a metal casting process and the use of specific tooling. Approved sources include Engineered Magnetics Inc and Marvin Engineering Co., Inc, while other offerors must obtain source approval from the design control activity. The required delivery date is October 6, 2026, with a delivery period of 20 days after the order is placed. Shipping is designated as FOB Origin, with the final destination being MCAS Beaufort, South Carolina. The contract mandates strict quality and compliance standards, including physical identification and bare item marking per RQ017 and packaging in accordance with ASTM D3951 and MIL-STD-129. Inspection and acceptance will occur at the destination, utilizing sampling methods based on MIL-STD-1916 or ASQ H1331. Contractors must comply with CMMC Level 2 self-assessment requirements and utilize the Wide Area Workflow system for all invoicing and payment requests. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and various DFARS regulations regarding cybersecurity and the prohibition of certain foreign telecommunications equipment.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 336415
New
DIBBS
CAP ASSEMBLY, DUST
Solicitation # SPE4A6-27-T-4582
Solicitation SPE4A6-27-T-4582 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of 20 units of Cap Assembly, Dust (NSN 1440-01-217-6856). The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of April 13, 2027, and a final required delivery date of September 3, 2027. The procurement is conducted under the First Destination Transportation program, with both inspection and acceptance occurring at the point of origin. The contract carries stringent technical and security requirements, including export controls under ITAR and EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA approval to access technical data. Manufacturing must comply with SAE AS9003 or ISO 9001 standards, and the use of additive manufacturing is prohibited unless specifically authorized. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for shelf-life marking and palletization per RP001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with cybersecurity standards, including CMMC Level 2 and NIST SP 800-171. The solicitation provides a price evaluation preference for SBA-certified HUBZone small business concerns. Additionally, vendors must comply with the Buy American Act and Berry Amendment regarding domestic sourcing and material restrictions.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

5 days ago

DEADLINE

in 3 days
NAICS: 336415
New
DIBBS
COVER, PROTECTIVE, GUIDE
Solicitation # SPE4A6-27-T-1020
Solicitation SPE4A6-27-T-1020 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of nine protective covers for guided missile components, identified by NSN 1420-01-614-4164 and part number 13556340 from Hellfire Systems, LLC. The procurement is categorized under NAICS code 336415. Delivery is required within 174 days after order, with a need ship date of April 8, 2027, and an original required delivery date of October 31, 2027. Shipping is FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging following ASTM D3951 and palletization per RP001. Marking and labeling must comply with MIL-STD-129, and hazardous materials must meet the Hazard Communication Standard. Quality assurance involves a zero-based sampling plan according to MIL-STD-1916 or ASQ H1331. Compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American and Balance of Payments Program. All quotes must be submitted via the DLA Internet Bid Board System, and payment processing is handled through Wide Area Workflow.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

5 days ago

DEADLINE

in about 3 hours
NAICS: 336415
New
DIBBS
RING, CRANK PIN
Solicitation # SPE7M0-26-T-093X
Solicitation SPE7M0-26-T-093X is a request for quotation issued by DLA Land and Maritime for one crank pin ring, identified by NSN 2010-01-225-0170 and Bird-Johnson Propeller Company part number 106042025. This critical application item must have a magnetic permeability of 2.0 or less and strictly prohibits the intentional addition of mercury or mercury-containing compounds, with limited exceptions specified by NAVSEA. The requirement is for a quantity of one unit with a zero percent variance allowed, featuring a delivery timeline of five days after order and an original required delivery date of September 4, 2026. Delivery is FOB Origin, while both inspection and acceptance will occur at the destination, specifically for shipment to the US Naval Base Sasebo in Japan. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including packaging and marking per MIL-STD-129 and MIL-STD-2073-1E. Contractors must maintain Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Offerors must comply with the Buy American Act, the Berry Amendment, and restrictions against the unauthorized use of additive manufacturing processes. Quotes must be submitted via the DIBBS system, and offerors are required to provide representations regarding socioeconomic status and the provision of covered defense telecommunications equipment.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

5 days ago

DEADLINE

in about 3 hours
NAICS: 336415
DIBBS
MOUNTING PLATE, CABLE C
Solicitation # SPE4A6-27-T-3540
Solicitation SPE4A6-27-T-3540, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of two mounting plates for cable carriers. This requirement is designated as a critical application item, specifically identifying NSN 1440-01-726-2315 and part number BA22984 from Beaver Aerospace & Defense, Inc. The contract is a fixed-price acquisition with delivery terms set as FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The required delivery date is October 27, 2027, with a need ship date of April 6, 2027, and a delivery window of 167 days. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administratively, the contract mandates the use of the Wide Area WorkFlow system for invoicing and incorporates various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, and safeguarding covered defense information. Additionally, the procurement is subject to the Buy American and Balance of Payments Program and prohibits the use of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

8 days ago

DEADLINE

in about 3 hours
NAICS: 336415
DIBBS
SPROCKET, FRONT COVER
Solicitation # SPE4A7-27-T-0915
Solicitation SPE4A7-27-T-0915 is a request for quotations from the Defense Logistics Agency Weapons Support ASC for the procurement of nine front cover sprockets, identified by NSN 1450-01-588-9231. The requirement includes a mandatory First Article Test (FAT) with a delivery window of 60 days, while the primary items are required within 347 days. The government will conduct the FAT, and the associated testing cost of 1,253.00 dollars will be factored into the evaluation of offers. Delivery is set as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and security standards, including the use of MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for shipment marking. Packaging must comply with ASTM D3951, though DLA Master List requirements take precedence. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the procurement incorporates various DFARS and FAR clauses regarding cybersecurity, including CMMC Level 2 and safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

8 days ago

DEADLINE

in about 3 hours

General Info

NAICS

336415 - Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing

Place of Performance

TBD, CO, USA

Set-Aside

NONE

Documents

1

Disposal+Sources+Sought+Stages+123+%28final+version%29.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseClosed
Posted

Sources Sought

Notice updated

Response deadline changed from Oct 5, 2010 to Oct 13, 2010. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA8823 Sustainment Mcpnt Ssc/pkl
Contacts2 people available
OfficePETERSON AFB, CO, 80914-2900, USA
Office AddressPETERSON AFB, CO, 80914-2900, USA
Contacts
James A. MelanconContract Specialist/Buyer
Arthur C. TraderProcurement Contracting Officer (PCO)

Full Description

Show more
Description: The Air Force Space and Missile Systems Center (SMC), Rocket Systems Launch Program (RSLP), Kirtland AFB, Albuquerque, NM anticipates the release of a Request for Proposal (RFP) for award of a 1-year contract (with three 1-year options) to support the disposal of unusable rocket motors by washout (metal case only) and burn/thermal processes. Specifically, the RSLP former Minuteman II (MM II) Stage 1 (M55A1), Stage 2 (SR19AJ-1), Stage 3 (M57A1), Peacekeeper (PK) Stage 1 (SR118) Stage 2 (SR119) and Stage 3 (SR120) Rocket Motors, and rocket motors are in need of disposal. The disposal of these motors will allow RSLP to utilize the storage space vacated by these motors for serviceable rocket motors. RSLP will require a minimum disposal of 100 motors per year (Government will direct quantity of each type) (basic and exercised option years included). In order to qualify, bidders must have significant expertise in MM/PK solid propellant systems, disposal methodology, and government contracting. The contractors must demonstrate, in their proposals, significant expertise in the following areas and provide data substantiating each of the requirement areas can be met. Minimum requirements are as follows: (1) A thorough understanding of the MM II M55A1, SR19AJ-1, M57A1, PK SR118, SR119, SR120 propulsion systems, including solid propellant, igniter, nozzles, and thrust termination systems. (2) Extensive experience with handling, disassembly, and disposition of MM II/PK solid propellants. (3) Demonstrated ability to work with the Air Force in an integrated team approach. (5) A core team of experienced, trained, and certified MM/PK technicians and engineers. (6) State of the art laboratories and disposal facilities capable of conducting component removal, washout and burning of motors, and transportation of motors from storage locations to their disposal facility. (8) A management structure familiar with and compliant to government technical and programmatic direction. (9) Adequate financial and managerial resources to perform the requirements of the contract. Responses to this synopsis must be received no later than 12 October 2010. Respondents not meeting the above requirements will not be considered. All respondents meeting the requirements must submit a written statement of capabilities (SOC) to this office. The SOC shall contain pertinent and specific information addressing the following areas: (1) Experience: an outline of previous projects, specific work previously performed or being performed and any in-house research and development effort relevant to the specific task areas of this effort. (2) Personnel: name, professional qualifications, and specific experience of scientific, engineering and program management personnel who might be assigned to work in areas of the subject effort. Any SOC not addressing all the above requirements will be rejected for the purposes of making a set aside determinations. The SOC must be submitted no later than 12 October 2010 and is limited to 25 pages excluding resumes. Submit only unclassified information. All shall include company size status under the Standard Industrial Classification (SIC) code identified below. Submit all responses to this synopsis to SMC SDTW/PKS, Attn: Mr. Arthur C. Trader, 3548 Aberdeen Ave SE, Kirtland AFB, NM 87117-5776. If you are interested only in subcontracting possibilities, please indicate this clearly in your submission. The contract is anticipated to be a Firm Fixed Price (FFP), Indefinite Delivery, Indefinite-Quantity (IDIQ), 1-year basic contract with three 1-year options. Initial award of any resultant contract is anticipated by February 2011. The period of performance is estimated to be up to four years (with all options exercised). The resultant contract may contain an organizational conflict of interest clause and an associate contractor clause. Firms responding should indicate if they are a small business, an 8(a) firm, a historically black college, or university or a minority institution. The government reserves the right to set this acquisition, or portions thereof, aside for small businesses, 8(a) firms, historically black colleges or universities, and minority institutions. For this proposed acquisition, the definitions in FAR 19.001 and small business size standard for SIC 3761, size standard 1000 employees apply. Foreign firms are advised to contact the contracting officer or project manager before submitting a proposal to determine whether there are restrictions on receiving an award. The research and test data produced under a resultant contract may contain Militarily Critical Technology List (MCIL) information whose export is restricted by the Export Control Act (Title 22, U.S. Sec 2751, et seq.) or the Export Administration Act of 1979, as amended (Title 50, U.S.C., App. 2401, et sea.). Only those companies who are on the Qualified Contractors Access List (QCAL) may receive such information. Request certification and registration from the Defense Logistics Service Center (DLSC), Federal Center, 74 North Washington, Battle Creek, MI 49106-3412 as soon as possible. This announcement is for information and planning purposes only. It does not constitute a RFP and is not to be construed as a commitment by the Government. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. An Ombudsman has been appointed to hear concerns from offerors or potential offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is to receive and communicate serious concerns from potential offerors when an offeror prefers not to use established channels during the proposal development phase of this acquisition. Potential offerors should communicate first with the Contracting Officer to request information, pose questions, and voice concerns before contacting the Ombudsman. In those instances where offerors cannot obtain resolution from the Contracting Officer, they are invited to contact: Center/MAJCOM Ombudsmen Mr. James H. Gill 483 North Aviation Boulevard El Segundo, CA 90245 (310) 653-1789. For contracting issues, please contact SMC SDTW/PKS, James A. Melancon/505-846-8822.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS