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This Sources Sought opportunity from Department Of Defense was posted on February 23, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Preliminary RFI for GETS Maintenence Follow-on Requirment to contract W31P4Q-15-C-0044

Closed
W31P4Q-15-C-0044Federal

Contract Overview

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

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NAICS: 336419
Federal
Weapons Shipping Harness Refurbishment Blanket Purchase Agreement
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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
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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

AI Contract Overview

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This document is a Preliminary Request for Information issued by the Army Contracting Command, Redstone Arsenal, to conduct market research for a follow-on requirement related to contract W31P4Q-15-C-0044. The government is seeking information from capable firms to provide field maintenance and logistical support for General-purpose Electronic Test Station (GETS)-1000 equipment. Key requirements include maintenance and engineering services for Test Program Set development, ensuring a minimum 90 percent operational availability for all government-owned equipment, and providing on-site support at both CONUS and OCONUS locations within 72 hours of a request. The anticipated period of performance is expected to begin in fiscal year 2020 and last for five years. Interested companies must submit a response of no more than five pages detailing their company information, business size, facility clearances, and specific expertise in maintaining GETS equipment. This notice is strictly for planning and market research purposes; it is not a solicitation for bids or proposals, and the government is not obligated to award a contract or reimburse any costs associated with responding to the request.

General Info

NAICS

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

Place of Performance

Place of Performance: Maintenance services shall be provided at the contractor�s facility, Letterkenny Army Depot, Ft. Bliss a, AL, USA

Set-Aside

NONE

Documents

0

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Rsa
Contacts2 people available
OfficeREDSTONE ARSENAL, AL, 35898-5090, USA
Office AddressREDSTONE ARSENAL, AL, 35898-5090, USA
Contacts
Catherine J SmithContract Specialist
John S PattersonContracting Officer

Full Description

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24 January 2017 Preliminary RFI for GETS Maintenance Follow-on requirement to contract W31P4Q-15-C-0044 Synopsis: This is a request for information (RFI) only. This is not an invitation for bids (IFB), request for quotations (RFQ), or request for proposals (RFP). This notice is published in accordance with FAR Parts 10.002 and 15.201 in support of market research. No award is intended as a result of this synopsis and unsolicited proposals will not be accepted. Responders are advised that the U.S. Government will not pay for any information or administrative costs incurred in response to this RFI; all costs associated with responding to this RFI will be solely at the interested party's expense. A requirement has been identified for a contractor to provide the following General-purpose Electronic Test Station (GETS)-1000 field maintenance and logistical support for the US Government (USG). 1. Maintenance, repair and logistical services necessary to support GETS Test Program Set (TPS) development, maintenance and engineering services. 2. Installation, maintenance and repair support for all USG-owned GETS test equipment to ensure a minimum of 90% of the total annual operational hours of 8760 based on 24 hours a day and 7 days a week. 3. On-site services provided at CONUS and OCONUS locations within 72 hours from the time a call for maintenance/logistical support is made to the contractor. 4. The estimated period of performance will begin in fiscal year 2020. It is anticipated that this will be a five year requirement. Interested firms who believe they are capable of providing the above mentioned equipment and services are invited to indicate their interest by providing: 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 and facilities. 4. A description of your company's expertise in installing, maintaining and repairing GETS test equipment, test accessories and TPSs. 5. A description of your company's capabilities to provide the maintenance and logistical support necessary to ensure a minimum 90% operational availability of all USG-owned GETS test equipment. 6. A description of your company's capabilities to provide on-site service within 72 hours from the time a request for support is received. 7. A description, in general, of your company's approach to meeting the estimated period of performance. All assumptions, including any assumed Government support and Government Furnished Equipment (GFE), shall be clearly identified. All proprietary and restricted information shall be clearly marked. The Government will not reimburse contractors or responders to this notice for any costs incurred in responding, or any subsequent exchange of information. All responses shall be no longer than 5 pages and transmitted electronically to Contract Specialist, Ms. Cathy Smith, at e-mail catherine.j.smith1@us.army.mil, no later than 5:00 p.m. CST 15 days after publication. No telephone or facsimile requests will be accepted. Responses will not be returned nor will be considered by the Government as offers. POC: Ms. Cathy Smith Contract Specialist Army Contracting Command, Redstone Arsenal (ACC-RSA) CCAM-PAD (256) 955-9215 catherine.j.smith1@us.army.mil This RFI is for planning purposes only and shall not be considered as an IFB, RFQ, or RFP. Additionally, there is no obligation on the part of the Government to acquire any products described in this RFI. Your response to this RFI will be treated only as information for the Government to consider. You will not be entitled to payment for direct or indirect costs that you incur in responding to this RFI. This request does not constitute a solicitation for proposals or the authority to enter into negotiations to award a contract. No funds have been authorized, appropriated or received for this effort. The information provided may be used by the Army in developing its acquisition strategy. Interested parties are responsible for adequately marking proprietary, restricted or competition sensitive information contained in their response. The Government does not intend to pay for the information submitted in response to this RFI. Contracting Office Address: ACC-RSA- (Missile), ATTN: CCAM-PAD, 7437 Warehouse road Redstone Arsenal, AL 35898

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