This Pre-Solicitation opportunity was posted on August 12, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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R--Maverick Weapons System Support

Closed

FA8213-15-R-3052Federal

Submission Closed08/28/2015, 04:59:59 AM UTC

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

SLEEVE, PROPULSION SHAF

Solicitation # SPE7M4-27-T-0395

Solicitation SPE7M4-27-T-0395 is a total small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of four propulsion shaft sleeves for ships, identified by NSN 2010015104433. This fixed-price contract requires delivery within 297 days, with shipping terms set as FOB Origin and destination inspection and acceptance. The items must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Compliance with CMMC Level 2 self-assessment and Covered Defense Information requirements is mandatory. Additionally, the contract prohibits the intentional use of mercury or Class I ozone-depleting chemicals. Offerors must comply with the Buy American Act and Berry Amendment, and all payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Solicitation # SPE4A6-27-T-5001

Solicitation SPE4A6-27-T-5001 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the manufacture and supply of three Snubber Guide Assemblies, identified by NSN 1440010919019. The production of these items requires a metal casting process and the use of specific tooling. Approved sources include Engineered Magnetics Inc and Marvin Engineering Co., Inc, while other offerors must obtain source approval from the design control activity. The required delivery date is October 6, 2026, with a delivery period of 20 days after the order is placed. Shipping is designated as FOB Origin, with the final destination being MCAS Beaufort, South Carolina. The contract mandates strict quality and compliance standards, including physical identification and bare item marking per RQ017 and packaging in accordance with ASTM D3951 and MIL-STD-129. Inspection and acceptance will occur at the destination, utilizing sampling methods based on MIL-STD-1916 or ASQ H1331. Contractors must comply with CMMC Level 2 self-assessment requirements and utilize the Wide Area Workflow system for all invoicing and payment requests. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and various DFARS regulations regarding cybersecurity and the prohibition of certain foreign telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE7M4-26-T-376W

Solicitation SPE7M4-26-T-376W is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of one unit of a crank pin ring, identified by NSN 2010012250170. This critical application item must meet a magnetic permeability of 2.0 or less and adheres to strict mercury-free requirements unless specifically exempted by NAVSEA. The contract is governed by NAICS code 336415 and requires the supplier to comply with the Buy American Act and the Berry Amendment. Delivery is specified as FOB Origin with a required delivery date of August 18, 2026, and a delivery window of 20 days after the order. The shipping destination is the US Naval Base Sasebo in Japan. The contract mandates rigorous quality and security standards, including CMMC Level 2 self-assessment and the safeguarding of covered defense information. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include mandatory registration in the System for Award Management and the use of the Wide Area Workflow for electronic invoicing and payment requests. All quotes must be submitted through the DLA Internet Bid Board System.

FLUID HANDLING DIVISION

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DEADLINE

Solicitation # SPE4A6-27-T-4582

Solicitation SPE4A6-27-T-4582 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of 20 units of Cap Assembly, Dust (NSN 1440-01-217-6856). The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of April 13, 2027, and a final required delivery date of September 3, 2027. The procurement is conducted under the First Destination Transportation program, with both inspection and acceptance occurring at the point of origin. The contract carries stringent technical and security requirements, including export controls under ITAR and EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA approval to access technical data. Manufacturing must comply with SAE AS9003 or ISO 9001 standards, and the use of additive manufacturing is prohibited unless specifically authorized. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for shelf-life marking and palletization per RP001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with cybersecurity standards, including CMMC Level 2 and NIST SP 800-171. The solicitation provides a price evaluation preference for SBA-certified HUBZone small business concerns. Additionally, vendors must comply with the Buy American Act and Berry Amendment regarding domestic sourcing and material restrictions.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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COVER, PROTECTIVE, GUIDE

Solicitation # SPE4A6-27-T-1020

Solicitation SPE4A6-27-T-1020 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of nine protective covers for guided missile components, identified by NSN 1420-01-614-4164 and part number 13556340 from Hellfire Systems, LLC. The procurement is categorized under NAICS code 336415. Delivery is required within 174 days after order, with a need ship date of April 8, 2027, and an original required delivery date of October 31, 2027. Shipping is FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging following ASTM D3951 and palletization per RP001. Marking and labeling must comply with MIL-STD-129, and hazardous materials must meet the Hazard Communication Standard. Quality assurance involves a zero-based sampling plan according to MIL-STD-1916 or ASQ H1331. Compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American and Balance of Payments Program. All quotes must be submitted via the DLA Internet Bid Board System, and payment processing is handled through Wide Area Workflow.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE7M0-26-T-093X

Solicitation SPE7M0-26-T-093X is a request for quotation issued by DLA Land and Maritime for one crank pin ring, identified by NSN 2010-01-225-0170 and Bird-Johnson Propeller Company part number 106042025. This critical application item must have a magnetic permeability of 2.0 or less and strictly prohibits the intentional addition of mercury or mercury-containing compounds, with limited exceptions specified by NAVSEA. The requirement is for a quantity of one unit with a zero percent variance allowed, featuring a delivery timeline of five days after order and an original required delivery date of September 4, 2026. Delivery is FOB Origin, while both inspection and acceptance will occur at the destination, specifically for shipment to the US Naval Base Sasebo in Japan. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including packaging and marking per MIL-STD-129 and MIL-STD-2073-1E. Contractors must maintain Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Offerors must comply with the Buy American Act, the Berry Amendment, and restrictions against the unauthorized use of additive manufacturing processes. Quotes must be submitted via the DIBBS system, and offerors are required to provide representations regarding socioeconomic status and the provision of covered defense telecommunications equipment.

MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

Solicitation # SPE4A6-27-T-4176

Solicitation SPE4A6-27-T-4176 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of two ramp assemblies, identified by NSN 1440-01-281-2371. The contract requires delivery within 20 days after receipt of the order, with both inspection and acceptance occurring at the point of origin. The procurement is governed by NAICS code 336415 and mandates compliance with the Buy American Act and the Berry Amendment regarding domestic material restrictions. Technical and quality requirements are defined by the DLA Master List, and the contract includes strict export controls under ITAR and EAR, requiring approved JCP certification for access to technical data. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must be labeled per 29 CFR 1910.1200. Payment will be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotations by October 22, 2026, and must be registered in the System for Award Management.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-3894

Solicitation SPE4A6-27-T-3894, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 52 units of Guide Plate Assembly (NSN 1420-01-070-4995). The contract is established under the First Destination Transportation program with delivery terms set as FOB Origin, requiring a delivery period of 166 days after order. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and regulatory standards, including SAE AS9003 or ISO 9001 certification and zero-based sampling plans for inspection. Technical data for this item is subject to export control under ITAR or EAR regulations, requiring approved US/Canada Joint Certification Program certification for access. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

ACTUATOR, ELECTRO-MECHA

Solicitation # SPE4A6-27-T-3957

Solicitation SPE4A6-27-T-3957 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 140 linear electro-mechanical actuators (NSN 1440-01-546-0994). The items must be manufactured in accordance with Basic Drawing NR 90598 EAS80226 Revision D. Delivery is required within 446 days, with an original required delivery date of October 8, 2026. The shipment is designated as FOB Origin, with both inspection and acceptance occurring at the origin. The place of performance is listed as Tracy, California. Compliance requirements are stringent, including adherence to SAE AS9003 or ISO 9001 quality standards and zero-non-conformance sampling plans. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization adhering to RP001. The contract mandates strict cybersecurity and export controls, requiring CMMC Level 2 certification and compliance with ITAR or EAR regulations for technical data. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment. All quotes must be submitted via the DIBBS portal by October 21, 2026, and invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

MOUNTING PLATE, CABLE C

Solicitation # SPE4A6-27-T-3540

Solicitation SPE4A6-27-T-3540, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of two mounting plates for cable carriers. This requirement is designated as a critical application item, specifically identifying NSN 1440-01-726-2315 and part number BA22984 from Beaver Aerospace & Defense, Inc. The contract is a fixed-price acquisition with delivery terms set as FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The required delivery date is October 27, 2027, with a need ship date of April 6, 2027, and a delivery window of 167 days. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administratively, the contract mandates the use of the Wide Area WorkFlow system for invoicing and incorporates various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, and safeguarding covered defense information. Additionally, the procurement is subject to the Buy American and Balance of Payments Program and prohibits the use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

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SPROCKET, FRONT COVER

Solicitation # SPE4A7-27-T-0915

Solicitation SPE4A7-27-T-0915 is a request for quotations from the Defense Logistics Agency Weapons Support ASC for the procurement of nine front cover sprockets, identified by NSN 1450-01-588-9231. The requirement includes a mandatory First Article Test (FAT) with a delivery window of 60 days, while the primary items are required within 347 days. The government will conduct the FAT, and the associated testing cost of 1,253.00 dollars will be factored into the evaluation of offers. Delivery is set as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and security standards, including the use of MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for shipment marking. Packaging must comply with ASTM D3951, though DLA Master List requirements take precedence. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the procurement incorporates various DFARS and FAR clauses regarding cybersecurity, including CMMC Level 2 and safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

VANE, LEFT HAND, GUID

Solicitation # SPE4A6-27-T-1780

Solicitation SPE4A6-27-T-1780 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 34 units of Vane, Left Hand, Guid (NSN 1420-00-505-0673). The requirement is issued under the First Destination Transportation program with offers submitted as FOB Origin. Delivery is expected by September 22, 2027, with a need ship date of April 6, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The acquisition may be a candidate for automated award, and a price evaluation preference is available for certified HUBZone Small Business Concerns. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-129 for marking and RP001 for packaging. Because the item contains technical data subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete required DLA export-control training. Quality assurance is managed via destination inspection using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, the contractor must utilize the Wide Area WorkFlow system for invoicing and comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

8 days ago

DEADLINE

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AI Contract Overview

The Maverick Weapon Support Services contract, solicitation number FA8213-15-R-3052, provides a comprehensive suite of technical and engineering services for the Maverick weapons system. The scope of work includes on-call weapons system support encompassing test, engineering, training, and computer programming, as well as specialized research into common cause failures regarding broken domes. Additionally, the contract covers troubleshooting support for the Guided Missile Test Station at Fallbrook and a viability study for alternative oil lubricants. Further requirements include updating the test equipment road map and assessing historical drawing and specification trees for various Maverick variants. All deliverables are set for a twelve month period after receipt of order. This award notice, categorized under NAICS code 336415, was managed by contracting officers Von L. Vaughan and Jamie Needham.

General Info

Agency

N/A

Contract Value

$568,353.95

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RAYTHEON COMPANY

Award Issued Date

09/30/2015, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

2 updates

PhaseClosed

PostedMay 1

Presolicitation

Notice updatedAug 12

Response deadline changed from May 18, 2015 to Aug 28, 2015. The notice description changed. The point of contact changed.

Response DeadlineAug 28

Deadline has passed

Justification (J&A)Sep 30

Justification & Approval published

Submission Closed

08/28/2015, 04:59:59 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Carolyn A. LenzieContract Specialist

contact@example.gov

+1 (555) 000-0000

Jamie NeedhamContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Line Item: 0001 NSN: R425 On Call Weapons System Support Description: Test, engineering, training, administration, analysis, technical data, computer programming, and log... Quantity: 0.0000 EA Delivery: *12 Months *ARO Contract Quantity: 1.00 Unit of Issue: Line Item: 0002 NSN: R425 Maverick Broken Dome Study Description: Research of potential common cause failures in Maverick broken domes specifically in reference to th... Quantity: 0.0000 EA Delivery: *12 Months *ARO Contract Quantity: 1.00 Unit of Issue: Line Item: 0003 NSN: R425 Maverick Missile Final Test Position Support at Fallbrook Description: Provides activities involved in supporting troubleshooting of the Guided Missile Test Station, A/E47... Quantity: 0.0000 EA Delivery: *12 Months *ARO Contract Quantity: 1.00 Unit of Issue: Line Item: 0004 NSN: R425 Maverick HAS Oil Alternate Study Description: Involves the determination if Radco's Radcolube NLT is a viable alternative to Anderol's Royco 757 a... Quantity: 0.0000 EA Delivery: *12 Months *ARO Contract Quantity: 1.00 Unit of Issue: Line Item: 0005 NSN: R425 Test Equipment Road map Update Description: Activities involved in assessment of the current Maverick test equipment road map for the test equip... Quantity: 0.0000 EA Delivery: *12 Months *ARO Contract Quantity: 1.00 Unit of Issue: Line Item: 0006 NSN: R425 Maverick Historical Drawing Tree Updates Description: Activites involved in assessment of historical Maverick variant drawing/specification tree updates i... Quantity: 0.0000 EA Delivery: *12 Months *ARO Contract Quantity: 1.00 Unit of Issue: Line Item: 0007 NSN: DATA DATA IAW DD 1423-1 ATTACHED HERE TO Quantity: 0.0000 LO Delivery: *12 Months *ARO Contract Quantity: 1.00 Unit of Issue: MM Electronic procedure will be used for this solicitation. THE AIR FORCE INTENDS TO AWARD A SOLE-SOURCE CONTRACT FOR THIS EFFORT TO RAYTHEON MISSILE SYSTEMS (CAGE CODE 15090).

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