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This Government Contract opportunity from Department Of Defense was posted on April 10, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ORGANIC PRECISION FIRES - LIGHT (OPF-L)

Awarded
M67854-23-R-1037Federal

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

8 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

9 days ago

DEADLINE

in 2 days
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

9 days ago

DEADLINE

in 2 days

AI Contract Overview

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Solicitation M67854-23-R-1037 is for the Organic Precision Fires - Light (OPF-L) project, managed by the Department of Defense under the Commander's office in Quantico, Virginia. This effort, categorized under NAICS code 336419, involves performance in Oak Ridge, Tennessee. The procurement process included a request for information phase and subsequent amendments to the request for proposal, specifically Amendment 001, which updated the statement of work, test and evaluation support, and contract data requirements lists. Interested offerors must submit proposals via DoD SAFE, with the final deadline extended to October 23, 2023, at 12:00 PM EST. Access to the Performance Specification is restricted as Controlled Unclassified Information and requires a CAGE code for request through SAM.gov. All communications regarding the solicitation are handled electronically, as phone calls are not accepted.

General Info

Contract Value

$0

NAICS

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

Place of Performance

Oak Ridge, TN, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates
PhaseAwarded
Posted

Solicitation

Notice updated

Response deadline changed from Oct 11, 2023 to Oct 23, 2023. The notice description changed.

Notice updated

The point of contact changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Commander
Contacts2 people available
OfficeQUANTICO, VA, 22134-6050, USA
Office AddressQUANTICO, VA, 22134-6050, USA
Contacts

Full Description

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This solicitation is previously associated with RFI# M67854-22-I-1043 and Pre-Solicitation "Pre-Solicitation Notice For Organic Precision Fires - Light (OPF-L). All questions on this solicitation are due No Later Than Monday, 18 September 2023 at 10:00 AM EST via DoD SAFE. No phone calls concerning this request for information will be accepted. UPDATE As Of 09/22/2023: The Government's response to questions submitted for the RFP has been added to the Attachments/Links section of this posting and is titled, "OPF-L RFP Amendment 001_Attachment J.7_Offeror QA_Gov't Responses". UPDATE As Of 09/22/2023: OPF-L RFP M67854-23-R-1037 has been amended via Amendment 001. The Amended RFP and Amended Attachments have been added to the Attachments/Links section below and are designated with "Amendment 001" in the titles as well as "V.2", where applicable. All changes are highlighted in yellow for all amended documents with the exception of J.1, J.3, and Portfolio PDF Section J Exhibit A-F - CDRLs. Changes to amended documents J.1 - SOW and J.3 - Test & Evaluation Support, are indicated with a changes bar on the left side margin of the document. The only changes to portfolio PDF Section J Exhibit A-F - CDRLs, is the removal of information in Block A from all CDRLs, and a correction to CDRL B001 Block 11 information to reflect, "business days". All Interested Offerors are responsible for reviewing the amended documentation in full for updates. *****UPDATE As Of 09/22/2023: The Government is extending the proposal deadline from 33 days to 45 days in total. All proposals for this solicitation are now due No Later Than Monday, 23 October 2023 at 12:00 PM EST via DoD SAFE. No phone calls concerning this request for information will be accepted. ****NOTE: The Performance Specification (PSPEC) is considered Controlled Unclassified Information (CUI) and can be requested via SAM.gov. The requests for this document can be requested any time prior to the proposal submission deadline, but as part of the request the offeror must provide its CAGE Code to be granted access.

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Solicitation # M0026427Q0003
Solicitation M0026427Q0003 is a firm-fixed-price requirement for the wrapping of three 2027 MCI J4500 clean diesel coach buses supporting the ceremonial transportation missions of Marine Barracks Washington. The scope of work includes custom measurement of each vehicle and the installation of a full exterior wrap, which must cover the roof and all side windows using perforated window film, while excluding the front windshield. The government will provide transportation of the buses to and from the vendor's location, and final inspection and acceptance will occur at a government-supplied location. Performance is required to be completed between November 1 and November 30, 2026, within the National Capital Region. This procurement is a total set-aside for small businesses, including HUBZone, 8(a), and Economically Disadvantaged Women-Owned Small Businesses. Award will be granted to the quoter providing the most advantageous offer based on technical capability, fair and reasonable pricing, and past performance. Technical evaluations will focus on the vendor's expertise and ability to meet the performance period, though delivery is weighted less than price. Interested vendors must be actively registered in the System for Award Management and submit their quotes electronically to the designated point of contact by October 21, 2026. Invoicing and payment for the services will be processed through the Wide Area WorkFlow system.
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