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This Sources Sought opportunity was posted on June 26, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Patriot PBL Part Add On

Closed
SPRBL1-15-D-0017-Patriot-PBLFederal

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

7 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

8 days ago

DEADLINE

in 3 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

8 days ago

DEADLINE

in 3 days

General Info

Agency

N/A

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

Response Deadline

Deadline has passed

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
Adam Dyson SheirContract Specialist
Matthew WoolstenhulmeSupervisory Contracting Officer

Full Description

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This is a sources-sought announcement only for informational and planning purposes and does not constitute a solicitation. This Request for Information (RFI) is being issued to accomplish market research and support planning for the below listed requirements. The Government will not pay for any information or reimburse any costs incurred in responding to this RFI. No solicitation is being issued at this time. All information submitted in response to this announcement is voluntary. Not responding to this RFI does not preclude participation in any future RFP, if any is issued. If a solicitation is released, it will be synopsized on the FedBizOpps, www.fbo.gov.web site. It is the responsibility of the potential offerors to monitor this site for additional information pertaining to this requirement. The government is seeking interested contractors to provide services to support the PATRIOT Performance Based Logistics (PBL) Program, which is an initiative for establishing and operating PBL support for a selected group of secondary items of the Patriot System. This PBL support effort will include activities associated with secondary item management, wholesale depot Supply, depot level repair, and procurement in response to valid demands from PATRIOT customers worldwide. The contractor shall perform their own method of requirements determination, forecast and initiate the required repair or procurement actions to support the ongoing needs from the field, manage the storage warehouse activities located at Fort Bliss, initiate and facilitate the expeditious transportation of assets to the customer worldwide, conduct the receipt and issuing of spare parts against valid requisitions, and maintain the data accuracy within the Logistics Modernization Program (LMP). The contractor shall manage and supply these items in response to a valid requisition. The contractor shall receive, warehouse and track these assets following transfer into the contractor's custody. The contractor shall be responsible for the wholesale inventory management and control, depot level stock, store and issuing of assets, repair of unserviceable assets, and the procurement of required parts in accordance with the required configuration. This includes obsolescence management and test and support of equipment upgrades and operational proficiency in support of reliability improvements for the PATRIOT weapon system. The contractor shall furnish materials, equipment and resources required to perform PBL support of PATRIOT Missile Weapon System of the U.S. Government. The Government will not issue a Technical Data Package (TDP) for this requirement. The contractor shall possess Special Acceptance and Inspection Equipment (SAIE) and the necessary software to run the SAIE. The contractor shall ensure that a SECRET facility clearance is maintained and will provide an adequate number of personnel cleared at the SECRET level to perform classified tasks. The following National Stock Numbers (NSNs) will be added for this PBL support: NSN Part Number 5998-01-676-8631 13661557-1 5998-01-675-8370 13706403-1 5998-01-659-7082 13661943-1 5975-01-668-9971 11474901-3 5975-01-677-4727 11474901-2 The intended award will be executed under a Task Order Modification against Contract SPRBL1-15-D-0017. Please note that this is not a Request for Proposal. This notice is provided for planning purposes and is not to be construed as a commitment by the U.S. Government. This Government requirement is to replace parts currently existing on a Performance Based Logistics effort which includes item management, wholesale depot Supply, depot level repair, and procurement for the PATRIOT Missile Weapon System. Request that interested contractors provide the following: 1. A description of your company's expertise and experience in providing Performance Based Logistics for the PATRIOT Missile Weapon System, which includes item management, wholesale depot Supply, depot level repair, and procurement. 2. Describe, in general, your company's approach to developing the capability to provide Performance Based Logistics activities which include item management, wholesale depot Supply, depot level repair, and procurement. Interested firms who believe they are capable of providing the above mentioned items are invited to indicate their interest by providing the following information to the contract specialist listed below: 1. Company name, company address, overnight delivery address (if different from mailing address, Cage Code, point of contact, e-mail address, telephone number, fax number. 2. Business size (i.e. large, small disadvantaged, veteran owned, woman owned, etc.) 3. Affirmation of cleared personnel. 4. A description of the company's expertise in providing manufacturing expertise and producing hardware as identified above. 5. The company's experience in meeting contractual due dates for similar type efforts. All responses shall be unclassified. All assumptions, including any assumed Government support, shall be clearly identified. All proprietary and restricted information shall be clearly marked. The experience/expertise description should be no longer than 5 pages. Send your response to the Contract Specialist, Adam Sheir, at email Adam.Sheir@dla.mil, no later than 12:00 p.m. on June 26th, 2019. No telephone or facsimile submissions will be accepted. Responses will not be returned nor will be considered by the Government as offers. Contracting Office Address: 6565 Surveillance Loop Drive Room C1-301 Aberdeen Proving Ground, Maryland 21005 United States Primary Point of Contact: Adam Sheir, Contract Specialist adam.sheir@dla.mil Phone: (410) 459-2972

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