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This Government Contract opportunity from Department Of Defense was posted on March 13, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

AWARD NOTICE

Awarded
W52P1J-17-T-CAPRFederal

Contract Overview

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

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NAICS: 325920
New
Federal
MJU-76/B Flare, Countermeasure
Solicitation # FA821326RB005-Solicitation
The Department of the Air Force is establishing a Multiple Award Contract (MAC) Indefinite Delivery Indefinite Quantity (IDIQ) for the production of MJU-76/B Thrusted Countermeasure Flares for the U.S. Government and Foreign Military Sales. This firm-fixed-price requirement features a five-year ordering period with a sixth-year option. The acquisition is anticipated to be other than full and open competition with limited sources. Due to the nature of the material, all offerors must possess a valid U.S. security clearance of Secret or higher and comply with the National Industrial Security Program Operating Manual. The government intends to award Basic IDIQ contracts to all qualified offerors who are determined responsible and rated acceptable on non-price technical factors. While the Basic IDIQ is unpriced, the first delivery order is anticipated as a buy-to-budget acquisition with an affordability cap ranging between approximately 9.4 million and 11.8 million dollars. Subsequent delivery orders will be awarded using a tradeoff methodology evaluating price and past performance, with CPARS ratings directly impacting the percentage of award splits. Contractors must adhere to stringent quality and safety standards, including ISO 9001-2015 and specific ammunition and explosives safety surveys. Key deliverables include the production units, Ammunition Data Cards via the WARP system, and First Article Testing of 250 units. Delivery timelines vary by price band, ranging from 12 to 24 months after receipt of order or first article approval. All shipments must comply with detailed hazardous material packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1.
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NAICS: 325920
New
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1355-01-387-7738 T107 Suspension Band Set MK89 MOD 1
Solicitation # N0010426RK058
Solicitation N0010426RK058, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a competitive invitation for bids for the procurement of T107 Suspension Band Set MK89 MOD1 hardware. The requirement consists of a base quantity of 750 units with a one-year option for up to 80 percent of the total. This is a firm-fixed-price contract with deliveries destined for the NUWC Division Keyport in Washington. Key deliverables include the hardware, first article preproduction test samples, and specific technical data items A001 through A006. The contractor must adhere to strict quality standards, including ANSI/ISO/ASQ Q9001-2008 or equivalent, and follow MIL-STD-1168 for ammunition lot numbering and data cards. The government will utilize a best value trade-off analysis for the award, where non-price factors, specifically past performance in quality and timeliness of delivery, are significantly more important than price. Offerors must demonstrate a robust Quality Management System and a proven track record of meeting milestones to be eligible. Proposals must be submitted electronically by November 3, 2026, divided into four volumes: introductory, past performance, small business participation, and price. Special requirements include compliance with CMMC cybersecurity levels, Buy American regulations, and the provision of DoD unique identification for all items. Invoicing must be processed through the Wide Area Work Flow Receipt and Acceptance system.
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1 day ago

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NAICS: 325920
New
Federal
Request for Information - Energetics Center of Excellence
Solicitation # W519TC-26-R-0019
Army Contracting Command-Rock Island, acting for the Portfolio Acquisition Executive Agile Sustainment and Ammunition and Project Lead Joint Services, is conducting market research to establish an Energetics Center of Excellence at the Blue Grass Army Depot in Richmond, Kentucky. The initiative seeks to address critical vulnerabilities in the Department of War energetics ecosystem, including aging infrastructure, fragile supply chains, and limited domestic capacity for explosives like RDX and HMX. The government is interested in transformative, commercially sustainable solutions delivered through a Public-Private Partnership that can scale rapidly during surge requirements without relying on recurring government funding for steady-state operations. Desired capabilities include onshoring production of precursors and components, implementing flexible and automated manufacturing, and accelerating the transition of next-generation formulations from lab to full-rate production. All physical infrastructure must be located at the Blue Grass Army Depot and must align with existing Army networks. The government is targeting a rapid implementation schedule of 48 months or less for full project transition and commissioning. While this is currently a Request for Information for market research, the government has indicated a potential intent to award a non-competitive, sole-source Undefinitized Contract Action with a Firm-Fixed-Price ceiling. Responses are due by November 2, 2026, and must include a technical approach, a Rough Order of Magnitude cost estimate, and a sustainable business model.
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NAICS: 325920
Federal
Thin Layer Explosives (TLX)
Solicitation # W519TC26RA057
Solicitation W519TC26RA057 is a restricted Request for Proposal for a single Firm Fixed Price award to procure Thin Layer Explosive (TLX) and Detonating Cord Assembly (DCA) across multiple DODICS, including JL97, JL98, MU73, MU94, SS97, SS98, and SS99. Managed by the Department of Defense through ACC-RI, the contract requires the delivery of hardware, Lot Acceptance Testing (LAT), and various CDRLs within a base period of 24 months. To be eligible, offerors must provide a valid Qualification Acceptance Letter signed by an authorized Government engineer. Evaluation is based on a trade-off where technical factors, including the proposed project plan and delivery schedule, combined with past performance and small business participation, are significantly more important than price. The contract mandates strict adherence to technical standards, including MIL-STD-130 and MIL-STD-1168 for item marking and Ammunition Data Card (ADC) preparation. Unique Identification (UID) marking is mandatory for investigative units, and all organic materials must be fully traceable to the original equipment manufacturer. Contractors are required to submit a test plan within 60 days of award and must utilize the Wide Area Work Flow Receipt and Acceptance (WAWF-RR) system for invoicing and shipping reports. Compliance with cybersecurity standards, including CMMC and DFARS 252.204-7012, is required to safeguard covered defense information.
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NAICS: 325920
Federal
MJU-68/B INFRARED COUNTERMEASURE (IRCM) FLARE
Solicitation # FA821327RB00x
AFLCMC/EBHJC is conducting market research through a Sources Sought Synopsis to identify qualified manufacturers for the MJU-68/B Infrared Countermeasure (IRCM) Flare, NSN 1370-01-592-9246. The required product is a thrusted flare with an aluminum case measuring approximately 1.5 by 1.54 by 10 inches and a gross weight of about 1.66 lbs. These flares must be compatible for dispensing from an AN/ALE-47 dispenser and utilize BBU-35 or CCU-145 impulse cartridges for ejection and ignition. Prospective sources must operate under NAICS Code 325920 for Explosives Manufacturing and demonstrate the necessary experience and capability to manufacture the flare. To access technical drawings and documentation, vendors and all subcontractors must possess an approved DD Form 2345 and a Joint Certification Program certification number. The government is evaluating potential for a competitive procurement or a total Small Business Set-Aside, expressing specific interest in 8(a), Service-Disabled Veteran-Owned, HUBZone, and Women-Owned small businesses. Interested parties must submit a two-part response including a contractor description overview and answers to market survey questions regarding experience, risk mitigation, and teaming arrangements. Responses should highlight company certifications such as ISO-9001, ASI-9100, or CMMI. The submission deadline is November 6, 2026, and the effort is managed by the Department of Defense at Hill AFB, Utah.
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NAICS: 325920
Federal
1355-01-436-4620 CWFP CABLE ASSY, ADCAP F/MK48 MODS 6 AND 7 TORPEDOES
Solicitation # N0010426RK022
Solicitation N0010426RK022, issued by the NAVSUP Weapon Systems Support Mechanics office, seeks a contractor to manufacture and deliver MK62 Mod 1 A Cable Assemblies (NSN 1355-01-436-4620) for use with ADCAP F/MK 48 Mods 6 and 7 Torpedoes. The requirement is a Firm Fixed Price arrangement involving the production of hardware according to drawing 6894510 Rev H, including first article preproduction samples for destructive testing and periodic production lot samples. Key deliverables include a test procedure, test/inspection reports, failure analysis, and monthly progress reports. The contract mandates strict adherence to quality standards, including ASQ-9000, ISO 9001, and MIL-STD-105, with 100 percent inspection required for critical characteristics. The government will award a single contract based on a best value trade-off analysis, where non-price factors, specifically past performance in quality and timeliness of delivery, are significantly more important than price. Offerors must demonstrate at least limited confidence in past performance to be eligible. Delivery schedules are based on days after contract award or first article test approval, with shipments directed to various naval facilities in Rhode Island, Washington, Virginia, and Hawaii. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with NIST SP 800-171 for cybersecurity and safeguarding of covered defense information. Following several amendments, the final response deadline was extended to November 23, 2026.
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NAICS: 325920
Federal
EDRM - Enhanced Drogue Rocket Motor
Solicitation # FA8213-26-R-3036
Solicitation FA8213-26-R-3036 is a firm fixed price requirement issued by the Department of the Air Force, AFLCMC EBHK, for the procurement of Enhanced Drogue Rocket Motors (NSN 1377-01-591-8912 ES, DODIC JN19). These critical safety items, constructed from machined metal and plastic with energetic propellant, are used in ejection seats to provide necessary thrust for altitude gain. The procurement is designated as unrestricted, though Rockwell Collins Inc. has been identified as the sole source. The current requirement specifies 33 units for Lot 1, with delivery schedules set at 20 months after receipt of order for Lot 1 and 26 months for Lot 2. The contract mandates stringent quality and safety standards, requiring certification to ISO 9001-2015 and compliance with DoD 5100.76-M for safeguarding arms, ammunition, and explosives. Key deliverables include a comprehensive set of eleven Contract Data Requirements List items, such as Ammunition Data Cards and Lot Acceptance Test Plans. Due to the hazardous nature of the material, the contractor must adhere to rigorous packaging and marking standards, including MIL-STD-2073-1, MIL-STD-129, and specific hazardous material shipping regulations for UN0186. Inspection and acceptance will occur at the origin, with mandatory source inspection and the use of Wide Area WorkFlow for invoicing and receiving reports.
FA8213 Aflcmc Ebhk

POSTED

10 days ago

DEADLINE

in about 1 month

AI Contract Overview

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The contract pertains to a solicitation issued by the U.S. Department of Defense's Joint Munitions Command office located in Rock Island, Illinois. It addresses a technical question regarding the maximum load capacity, confirming that the solvent rating should accommodate up to 8 pounds per batch, equivalent to the weight of one gallon. The question and answer exchange clarifies specific requirements related to the handling or specification of materials within the contract's scope. The point of contact for further inquiries is Lorraine Geren, reachable via email and phone as provided, ensuring clear communication channels for interested parties.

General Info

DoD contract clarifies solvent load capacity as 8 pounds per batch; contact Lorraine Geren.

Contract Value

$92,384

NAICS

325920 - Explosives Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Attachment_0001_DFP_Explosive_Proof_Oven_30Sep2016.docx

DOCX

Attachment_0002_BA_FTA_BPP_Certificate.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

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Timeline

4 updates
PhaseAwarded
Posted

Sources Sought

Type Changed

Sources Sought → Combined Synopsis

Notice updated

Response deadline changed from Nov 28, 2016 to Dec 7, 2016. The notice description changed.

Notice updated

The response deadline was removed. The notice title changed. NAICS code removed. The notice description changed. The point of contact changed.

Notice updated

The notice title changed. The notice description changed.

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W4MM USA Joint Munitions Command
Contacts1 person available
OfficeROCK ISLAND, IL, 61299-5000, USA
Office AddressROCK ISLAND, IL, 61299-5000, USA

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will NOT be issued. This is a Request for Quote (RFQ) using FAR Part 12, Acquisition of Commercial Items; the Solicitation number is W52P1J-17-T-CAPR. The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-91. The NAICS code for this procurement is 333994; the small business size standard is 500 employees. DESCRIPTION OF REQUIREMENT This solicitation is issued for an Explosion Proof Cabinet Oven, in accordance with the Description for Purchase at Attachment 0001. The Contract Line Item Number (CLIN) Structure is defined as follows: CLIN 0001 - Explosion Proof Cabinet Oven CLIN 0002 - On-site Assistance with Installation Note: The Government intends to install the oven; on-site assistance (CLIN 0002) with installation may or may not be required TYPE OF ACQUISITION AND CONTRACT This acquisition is issued as a Full and Open competition. Award will be made using Low Price Technically Acceptable (LPTA) Source Selection procedures, resulting in a single award Firm Fixed Price contract. SCHEDULE and LOCATION The Delivery Date is 120 days after date of award. Delivery is FOB Destination to Crane Army Ammunition Activity, 300 Highway 361, Crane Indiana 47522-5001. QUOTE SUBMISSION REQUIREMENTS The following shall be submitted in response to this solicitation: (1) Quote (Offered Price). a. The quote shall provide prices for each of the following CLINS (definitions are provided under the heading "Description of Requirement"): CLIN 0001 CLIN 0002 b. In addition to prices, the Quote shall include: Company Name, CAGE Code, and Point of Contact (Name/Title/Phone Number/Email Address) (2) Completed Certificate at Attachment 0002 (Buy American-Free Trade Agreements-Balance of Payments Program Certificate) (3) Technical Capability Information, as follows: Detailed description of the offered item, which adequately describes how it meets all requirements within the DFP. Note: Simply stating the offered item meets the requirements in unacceptable. The description must address each of the requirements in sufficient detail to describe how the offered item meets the requirement. * If Offered Item is an Off-the-Shelf Oven, with no modifications: offeror may provide product literature describing the oven's construction, rating, sizing, etc., providing it addresses each of the requirements within the DFP. If product literature does not address all requirements, additional description shall be provided to address each requirement. * If Offered Item is Off-the-Shelf Oven with modifications: offeror may provide product literature plus a detailed description of the modifications that will bring the oven in conformance with all DFP requirements. * If no standard product literature (describing the oven) is available, a basic concept sketch drawing is required. EVALUATION CRITERIA FOR TECHNICAL CAPABILITY Based on the information the offeror provides, a rating of "Acceptable" or "Unacceptable" will be assigned to the quote, as follows: Acceptable: The offeror provided a detailed description of the offered item which adequately describes how it meets each of the following requirements: - Oven rated for Class 1 Div 1, Class 2 Div 1 Groups D, E, F & G environment - Interior cabinet dimensions of 5' - 6" wide by 4' - 6" high by 3' - 6" deep - Maximum exterior size/envelop/footprint of 114"w X 72"d X 84"h - Double door - Two columns of interior shelves spaced equally 2-4" apart vertically, two columns, one column per door - 12 removable shelves minimum (e.g. 6 per column) - Stainless Steel interior - Electrical console air purged using a Bebco EPS purging system - 120-250 degrees F normal operating range, maintained within - 5 degrees of set point - Oven vented with exhaust fan for maximum possible solvent load of up to 8 lbs. twice a day of gaseous isopropyl alcohol, acetone, and/or hexane. - Digital display of temperature set point and current interior temperature - Power on/off indicators, hi/lo set points & alarms - 8-12" circular chart recording for temperature logging, 24 hour minimum - Installation instructions, operation manual(s), list of suggested replacement parts, service/maintenance guide, basic descriptive drawings/sketches, and electrical schematics - Installation aid via telephone customer/technical support w/ option for on-site assistance - Oven shall fit through a double doorway opening of 82"w X 93h" - Oven shall have (4) lifting lugs secured in the top of the unit to allow for movement of the oven via hoist/crane. Unacceptable: The offeror failed to provide a detailed description of the offered item which adequately describes how it meets each of the above-listed requirements. BASIS FOR AWARD Award will be made to the offeror whose offer is determined to be Technically Acceptable, who provides the lowest Total Evaluated Price, who is deemed responsible, and whose quote conforms to the solicitation requirements. The Government intends to make an award without discussions. However, the Government reserves the right to conduct discussions if determined necessary by the Contracting Officer. Total Evaluated Price is calculated as: Total Evaluated Price = CLIN 0001 Price + CLIN 0002 Price Only those quotes determined to be technically acceptable, either initially or as a result of discussions, will be considered for award. Award will be made on a Firm Fixed Price basis. CLAUSES The following Federal Acquisition Regulation (FAR) commercial clauses apply to this solicitation (clauses may be obtained via the internet at http://farsite.hill.af.mil): FAR 52.212-1, Instructions to Offerors-Commercial Items FAR 52.212-3, Alt I, Offeror Representations and Certifications-Commercial Items Alternate I FAR 52.212-4, Contract Terms and Conditions-Commercial Items FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. Within FAR 52.212-5, the following optional clauses apply: FAR 52.203-6, Restrictions on Subcontractor Sales to the Government FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards FAR 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment FAR 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns FAR 52.219-8, Utilization of Small Business Concerns FAR 52.219-28, Post Award Small Business Program Representation FAR 52.222-3, Convict Labor FAR 52.222-19, Child Labor-Cooperation with Authorities and Remedies FAR 52.222-21, Prohibition of Segregated Facilities FAR 52.222-26, Equal Opportunity FAR 52.222-35, Equal Opportunity for Veterans FAR 52.222-36, Equal Employment for Workers with Disabilities FAR 52.222-37, Employment Reports on Veterans FAR 52.222-40, Notification of Employee Rights Under the National Labor Relations Act FAR 52.222-50, Combatting Trafficking in Persons FAR 52.223-18, Encouraging Contractor Policies to Ban Text messaging While Driving FAR 52.225-13, Restrictions on Certain Foreign Purchases FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration FAR 52.247-34, FOB Destination DFARS 52.203-3, Gratuities DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials DFARS 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls DFARS 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting DFARS 252.211-7003, Item Unique Identification and Valuation DFARS 252.213-7000, Notice to Prospective Suppliers on Use of Past Performance Information Retrieval System-Statistical Reporting in Past Performance Evaluations DFARS 252.215-7008, Only One Offer DFARS 252.222-7007, Representation Regarding Combating Trafficking in Persons DFARS 252.223-7008, Prohibition of Hexavalent Chromium DFARS 252.225-7012, Preference for Certain Domestic Commodities DFARS 252.225-7035, Buy American-Free Trade Agreements-Balance of Payments Program Certificate DFARS 252.225-7036, Buy American-Free Trade Agreements-Balance of Payments Program DFARS 252.225-7050, Disclosure of Ownership or Control by the Government of a Country that is a State Sponsor of Terrorism DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports DFARS 252.232-7006, Wide Area WorkFlow Payment Instructions DFARS 252.232-7010, Levies on Contract Payments DFARS 252.243-7002, Requests for Equitable Adjustment DFARS 252.244-7000, Subcontracts for Commercial Items DFARS 252.246-7008, Sources of Electronic Parts Local Clause 52.0000-4834 (May 2014), AMC-Level Protest Program If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible Contracting Officer. However, you can also protest to Headquarters, AMC. The HQ, AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with General Accounting Office or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. Send protests (other than protests to the Contracting Officer) to: Headquarters U.S. Army Materiel Command Office of Command Counsel-Deputy Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax number +1 (555) 000-0000 Or E-mail: contact@example.gov The AMC-level protest procedures are found at: http://www.amc.army.mil/amc/commandcounsel.html If Internet access is not available, contact the Contracting Officer or HQ, AMC Office of Command Counsel to obtain the AMC-Level Protest Procedures. DEADLINE FOR QUOTE SUBMISSION Offers are due on Monday, 28 November 2016, not later than 3:30 p.m. CDT. Offers shall be submitted in the following way: Electronically via email to the Contract Specialist contact@example.gov and the Contracting Officer contact@example.gov Offerors should include "Response to W52P1J-17-T-CAPR" within the Subject line. QUESTIONS Questions shall be submitted in the same manner as Offers, electronically via email to the Contract Specialist and the Contracting Officer. **Note: Interested offerors must submit any questions concerning this solicitation at the earliest time possible, to enable the Buyer to respond. Questions not received within a reasonable time prior to close of the solicitation may not be considered.

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