This Pre-Solicitation opportunity was posted on August 13, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MISC END ITEM FAIRING LAUNCHER

Awarded

SPM4A6-09-R-0810Federal

Submission Closed09/28/2009, 07:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE4A5-27-T-2070

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Solicitation # SPE4A6-27-T-7469

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Solicitation # SPE4A6-27-T-7439

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Guided Missile Component Protective Cover ManufacturerThis subcontract involves the manufacture and supply of nine protective covers for missile components to support prime contractors on Defense Logistics Agency projects. The selected provider will utilize additive manufacturing equipment and materials to fabricate covers that meet the specific requirements for NSN 1420-01-614-4164. All production must strictly adhere to L31 additive manufacturing standards and Department of Defense quality assurance requirements. The project is managed by the DLA Weapons Support ASC Commodities Division under the Department of Defense, with performance taking place in New Cumberland. The contract falls under NAICS code 336415, and interested parties must have responded by the deadline of November 4, 2026.

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Solicitation # SPE4A6-27-T-5001

Solicitation SPE4A6-27-T-5001 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of three Snubber Guide Assemblies, identified by NSN 1440010919019. The manufacturing process requires metal casting and the use of specific tooling. Approved sources include Engineered Magnetics Inc and Marvin Engineering Co., Inc., though other offerors may seek source approval from the design control activity. Delivery is required within 20 days after order, with the original required delivery date set for October 6, 2026, shipping FOB Origin to Marine Corps Air Station Beaufort, South Carolina. The contract mandates strict quality and security compliance, including a CMMC Level 2 Self-Assessment and adherence to Covered Defense Information requirements. Inspection and acceptance will occur at the destination based on zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Additionally, the contractor must utilize the Wide Area Workflow system for invoicing and comply with various FAR and DFARS clauses regarding equal opportunity, hazardous material identification, and the prohibition of covered defense telecommunications equipment.

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Solicitation # SPE7M4-27-T-1919

This solicitation, number SPE7M4-27-T-1919, is a small business set-aside for the procurement of 133 units of stave-shaped bearings (NSN 2010-01-338-3693). These components are Class 3, Size 8, 60 inches long, and manufactured from water-lubricated bonded synthetic rubber with a Shore A durometer of 85 points plus or minus 5 points. The items must adhere to specific military specifications and a length tolerance of +.000/-.060, which is an exception to drawing 803-1385664. Additionally, each stave must be marked with the cure date at the point of manufacture. The contract mandates strict quality and packaging standards, including the use of Qualified Products Lists (QPL) or Qualified Manufacturers Lists (QML). Packaging must follow MIL-STD-2073 Method 10 and MIL-DTL-2845E, requiring individual wrapping in opaque or kraft paper and overpacking in wooden boxes to prevent deformation. Metal strapping and staples are strictly prohibited. The items are designated as Type I Shelf Life with a non-extendable period of 180 months. Delivery is required within 125 days of award, with a need ship date of November 3, 2026, and a final delivery date of March 23, 2027, delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination.

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Solicitation # SPE4A7-27-T-2211

Solicitation SPE4A7-27-T-2211 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 75 units of a wiper ring, identified as a commercial off the shelf and critical application item with NSN 1430-00-921-6975. The specific part is identified as Engineered Seal Products Inc 5F263 P/N 006-041. Delivery is required within 152 days after the order, with a need ship date of April 6, 2027, and a final required delivery date of August 18, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot at Hill AFB, Utah, where both inspection and acceptance will take place. The contract incorporates stringent technical and quality requirements via the DLA Master List, including specific packaging standards such as ASTM D3951 and RP001, and marking requirements per MIL-STD-129. Compliance with the Buy American Act and the Berry Amendment is mandatory for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to DFARS cybersecurity and reporting standards. Quotations must be submitted via the DIBBS portal by November 4, 2026, and may be subject to the HUBZone price evaluation preference.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 6 days

General Info

Agency

N/A

Contract Value

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MARVIN ENGINEERING CO, INC

Award Issued Date

11/16/2009, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedAug 13

Presolicitation

Type ChangedSep 4

Presolicitation → Solicitation

AwardedNov 16

Contract was awarded

Submission Closed

09/28/2009, 07:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Peaches M FrancisACQUISITION SPECIALIST

contact@example.gov

+1 (555) 000-0000

Full Description

PR 0022859196/NSN: 1440-01-108-3348/ SOLICITATION #: SPM4A6-09-R-0810 NOMENCLATURE: FAIRING, LUNCHER. THIS ITEM WILL BE PROCURED IAW PN 14-82042-5. APPROVED SOURCES OF SUPPLY MARVIN ENGINEERING- CAGE: 32067; PN 14-82042-5; NORTHROP GRUMMAN CORP- CAGE: 76823; PN 14-82042-5. SOLICITATION WILL BE UNRESTRICTED UTILIZING OTHER THAN FULL AND OPEN COMPETITION FOR A FIRM FIXED PRICE QUANTITY OF 156 EACH WITH A 100 PERCENT OPTION QUANTITY. FOB: DESTINATION, INSPECTION & ACCEPTANCE: DESTINATION. REQUIRED DELIVERTY 119 DARO. SEE ITEM DESCRIPTION FOR TECH DATA PACKAGE AVAILABILITY. THE SOLICITATION ISSUE DATE IS ESTIMATED AT AUGUST 27, 2009 WITH AN ESTIMATED CLOSE DATE OF SEPTEMBER 28, 2009. THE SOLICITATION WILL BE AVAILABLE VIA THE DLA-BSM INTERNET BID BOARD SYSTEM (DIBBS) AT https://www.dibbs.bsm.dla.mil ON THE ISSUE DATE CITED IN THE RFP. FROM THE DIBBS HOMEPAGE, SELECT SOLICITATIONS, SELECT REQUEST FOR PROPOSAL (RFP)/INVITATION FOR BID (IFB) TAB, THEN SELECT SEARCH THE RFP/IFB DATABASE. THEN CHOOSE THE RFP YOU ARE SEARCHING FOR. RFP'S ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT READER. THIS SOFTWARE IS AVAILABLE FREE AT http://www.adobe.com. A PAPER COPY OF THE SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS. AUTOMATED BEST VALUE SYSTEM: THE FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE, AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITION. BUYER CODE: PARFM49 BUYER: PEACHES M FRANCIS TEL +1 (555) 000-0000/FAX +1 (555) 000-0000 EMAIL ADDRESS contact@example.gov