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This Pre-Solicitation opportunity was posted on August 3, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

NSN: 1440-01-325-1580; LAUNCHER SUBASSEMBLY

Awarded
SPM4A609R0689Federal

Contract Overview

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

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NAICS: 336415
New
DIBBS
TUMBLER ASSEMBLY
Solicitation # SPE4A6-27-T-7441
Solicitation SPE4A6-27-T-7441 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the supply of 75 Tumbler Assemblies (NSN 1440-01-725-5238). The items must be manufactured in accordance with Reference Drawings 98747 201717861 and 98747 201824601, both Revision A. The contract specifies a delivery timeline of 369 days after order, with FOB and inspection/acceptance points set at the origin. A critical requirement includes the delivery of one unit for First Article Testing (FAT) within 90 calendar days of the contract date to Hill AFB, Utah. The government will add a testing cost of 1,774.00 dollars to the offered price during the evaluation process. The procurement is designated as a Total Small Business Set-Aside under NAICS code 336415. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with sampling conducted per MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract mandates compliance with CMMC Level 2 cybersecurity standards and DFARS 252.204-7012 for safeguarding covered defense information. Packaging must adhere to MIL-STD-129 and DLA Master List requirements, with specific standards for hazardous materials under TQ requirement IP025.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

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Solicitation SPM4A609R0689 is a definite quantity firm fixed price contract for 164 launcher subassemblies under NSN 1440-01-325-1580, with an additional 100 percent option. The requirement is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses. Approved sources include Polytechnic Industries, Inc. and Electric Boat Corporation. Delivery is required FOB Destination within 90 days after receipt of order, with inspection and acceptance occurring at the origin. Because the solicitation contains Military Critical Technical Data, interested parties must be certified by the Department of Defense and provide a valid DD Form 2345 to access the documents. Since the government cannot provide specifications or drawings, any offeror proposing alternate products must furnish comprehensive design and material data to prove equivalence. Award decisions will be based on a combination of price, past performance, and other specified evaluation factors.

General Info

Agency

N/A

Contract Value

$101,219

NAICS

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

Place of Performance

Defense Supply Center Richmond 8000 Jefferson Davis Hwy, RICHMOND, VA, 23297-5100, USA

Set-Aside

SDVOSBC

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
James P. LisciandriAcquisition Specialist
Peaches M FrancisACQUISITION SPECIALIST

Full Description

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PR No: 0022411318. This solicitation will contain one NSN for a LAUNCHER SUBASSEMBLY, and will be awarded as a definite quantity firm fixed price contract (FFP). The approved sources are Polytechnic Industries, Inc. (CAGE 4K539), P/N 5768612-0003 and Electric Boat Corporation (CAGE 96169), P/N 6016953-0001 and/or 88612517B1 ITEM 3. The NSN and Quantity are as follows: NSN 1440-01-325-1580; Quantity: 164 each with 100% option. Delivery: FOB Destination, Inspection/Acceptance Origin, 90 days ARO. Specifications, plans or drawings related to the procurement described are not available and cannot be furnished by the Government. Conditions for evaluation and acceptance of offers for part numbered items cited in the AID: This agency has no data available for evaluating the acceptability of alternate products offered. In addition, to the data required in subparagraph (c)(2) of clause L17C01 (52.217-9002), the offeror must furnish drawings and other data covering the design, materials, etc., of the exact product cited in the AID, sufficient to establish that the offeror's product is equal to the product cited in the AID. The solicitation document contains information that has been designated as "Military Critical Technical Data." Only businesses that have been certified by the Dept. of Defense, United States/Canada Joint Certification Office, and have a valid requirement may have a copy of the solicitation document. All requests for copies of the solicitation document must include a certified copy of DD Form 2345, Military Critical Technical Data Agreement. To obtain certification, contact: Commander, Defense Logistics Information Service (DLIS), ATTN: US/Canada Joint Certification Office, 74 Washington Ave. North, Battle Creek, MI 49017-3084 or call the DLIS at (800)-352-3572. The DLIS United States/Canada Joint Certification Lookup service is available via the Internet at: http://www.dlis.dla.mil/ccal/. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. The solicitation issue date is on or about 4 August 09. The anticipated award date is 5 October 09. The proposed contract is 100% set aside for Service-Disabled Veteran-Owned Small Business (SDVOSB) concerns. A copy of the solicitation will be available via the DLA Internet Bid Board System at http://wwwdibbs.bsm.dla.mil/RFP on the same issue date cited in the solicitation. Choose the request for proposal (RFP) you wish to download. RFPs 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 this solicitation will not be available to requesters.

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