This Government Contract opportunity from Department Of Defense was posted on September 30, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Repair Rockets, Various at CCAFS, FL

Awarded

FA2521-11-R-0079Federal

Submission Closed09/30/2011, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 336411

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Solicitation # SPE4A5-27-T-1467

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Solicitation # SPE7M4-27-Q-0064

Solicitation SPE7M4-27-Q-0064 is a total small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of valve bodies (NSN 4820-01-375-6481). The requirement is divided into three lines with quantities of 6, 14, and 19,000 units respectively, all with a delivery timeline of 320 days after receipt of order. Delivery is designated as FOB Origin, with shipments directed to DLA Distribution centers in Puget Sound, San Diego, and New Cumberland. Award will be based on best value, with the government evaluating past performance, delivery schedules, and price. This procurement is for a Navy Identified Critical Safety Item (CSI) that resides in the direct flow path of oxygen cleaning within an aircraft life support system. Consequently, strict oxygen cleaning standards apply, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific oxygen clean marking requirements. Contractors must adhere to CMMC Level 2 Self-Assessment and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. The deadline for quote submission is October 26, 2026.

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1 day ago

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in 6 days

AI Contract Overview

Solicitation FA2521-11-R-0079 is a 100 percent small business set-aside under NAICS code 336411 for the restoration and repair of various rockets at Cape Canaveral Air Force Station, Florida. The project involves the structural repair, corrosion control, and architectural restoration of three specific aerospace artifacts: a Graphite Epoxy Motor (GEM) 40 Solid Rocket Booster, a Thor Able Missile, and a Convair Atlas Missile. The scope of work requires the removal of these artifacts to a contractor facility for refurbishment to maintain or restore their historical appearance, with the Thor Able Missile specifically transitioning from a vertical to a horizontal display on new mobile stands. The acquisition is managed by the 45th Contracting Squadron at Patrick AFB and utilizes Simplified Acquisition Procedures, with awards based on price and the criteria outlined in the solicitation. Prospective contractors must be registered in the System for Award Management and Wide Area Workflow, and they must demonstrate financial capability and specialized experience in aerospace artifact restoration. Key requirements include the handling of lead-based paint disposal and the submission of a preventative maintenance plan. While the estimated delivery time is 180 days, the government noted that funding was not available at the time of solicitation and reserved the right to cancel or award the project in portions.

General Info

Agency

Department Of Defense → FA2521 45 Cons Pk

Contract Value

$161,802

NAICS

336411 - Aircraft Manufacturing

Place of Performance

14640 Hangar Road - CCAFS Bldg. 1704 Rm 2124, MS 2037 Patrick AFB, FL 32925 ** Address above is for mailing purposes. The place, CAPE CANAVERAL, FL, 32920, USA

Set-Aside

NONE

Awardee

BLAST OFF INC

Award Issued Date

09/30/2011, 12:00:00 AM UTC

Documents

DBEH 11-2720 Repair Thor Able Rocket Technical Specifications

specifications

High

DBEH 11-2721 Repair Graphite Epoxy Motor (GEM) Rocket Specifications

specifications

High

DBEH 11-2722 Repair Atlas Rocket Technical Specifications

specifications

High

FA2521-11-R-0079 - Repair GEM Rocket

rfp

High

CCAFS Temporary Pass Request Form

other

Low

FA2521-11-R-0079 Past and Present Performance Questionnaire

past-performance

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates

PhaseAwarded

PostedAug 26

Combined Synopsis

Notice updatedSep 9

The notice description changed.

Notice updatedSep 14

Response deadline changed from Sep 14, 2011 to Sep 26, 2011. The notice description changed.

AwardedSep 30

Contract was awarded

Submission Closed

09/30/2011, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA2521 45 Cons Pk

Contacts2 people available

OfficePATRICK SFB, FL, 32925-3237, USA

Organization / AgencyDepartment Of Defense → FA2521 45 Cons Pk

Office AddressPATRICK SFB, FL, 32925-3237, USA

Contacts

Cartama M. Ramos-CraftonContract Specialist

contact@example.gov

+1 (555) 000-0000

John A. WarnerContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Combined Synopsis/Solicitation Template This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation has been issued. The solicitation number FA2521-11-R-0079 shall be used to reference any written quote / proposal provided under this request for quote/proposal. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-53. This is a 100% set-aside for Small Business. The North American Industry Classification System (NAICS) code for this project is 336411 with a size standard of 1,500 employees. Item Description Qty Unit Unit Price Total Amount 0001 See Attached SF 1449 (solicitation) 0002 See Attached SF 1449 (solicitation) 0003 See Attached SF 1449 (solicitation) Specifications are attached Wage Determination; SCA Wage Determination will apply. For SCA Wages applicable to your offer please go to http://www.wdol.gov/ and select the wage determination based on the state and the county where performance will take place. Estimated Delivery Time: 180 days RFQ due date: 14 Sep 2011, 4:00 pm RFQ due time: 4:00 pm ET Site Visit: 31 Aug 2011, 11:00 am ET Site Visit Location: AF Museum located at Cape Canaveral AFS (see page SF 1449 for pertinent information regarding badging requirements at Cape Canaveral AFS). Mail or Email RFQ to: Cartama Ramos-Crafton/John A. Warner, Jr. 45th Contracting Squadron Attn: FA2521-11-R-0079 14640 Hangar Road - Cape Canaveral AFS Bldg. 1704 Rm 2124, MS2037 Patrick AFB, FL 32925 cartama.ramos-crafton@patrick.af.mil and john.warner@patrick.af.mil You can also Fax RFQ to: 321-853-0904 All questions regarding this solicitation must be email to cartama.ramos-crafton@patrick.af.mil or john.warner@patrick.af.mi NO LATER than 4:00 pm ET, 07 September 2011. All companies must be registered in Wide Area Workflow (WAWF) at https://wawf.eb.mil at time of quote submittal. All companies must be registered in the Central Contractor Registration Database at www.ccr.gov in order to be considered for award. The Government will not provide contract financing for this acquisition. WAWF instruction shall be provided at time of award "Pursuant to FAR 12.602 contract award will be made using Simplified Acquisition Procedures in accordance with FAR 13.106. Offeror's submissions will be evaluated based upon price, and guidance provided in section M of the solicitation (SF 1449). Please ensure that any submission made in response to this solicitation contains adequate information to allow for government evaluation in accordance with the above criteria. An offeror must be determined to be responsible by the Contracting Officer in order to be eligible for award. Responsibility is described in Federal Acquisition Regulation (FAR) Subpart 9.1, "Responsible Prospective Contractors." Part of the determination addresses financial capability. Please provide the names, addresses and points of contact for all financial institution organizations utilized to determine if contractor has adequate financial resources to perform the contract or the ability to obtain them to include written authority to contact the provided financial institution. Additional contract requirement(s) or terms and conditions (such as contract financing arrangements or warranty requirements) determined by the contracting officer to be necessary for this acquisition and consistent with customary commercial practices; if applicable ***FUNDING IS NOT CURRENTLY AVAILABLE FOR THIS PROJECT. AWARD WILL NOT BE MADE UNTIL FUNDS ARE AVAILABLE TO MAKE PAYMENT UNDER A CONTRACT. THE GOVERNMENT RESERVES THE RIGHT TO CANCEL THIS SOLICITATION, EITHER BEFORE OR AFTER CLOSING, WITH NO OBLIGATIONS TO THE OFFEROR BY THE GOVERNMENT. THE GOVERNMENT RESERVES THE RIGHT TO AWARD THIS SOLICITATION IN WHOLE, OR IN PORTION (S) AS SHOWN IN THE CLIN STRUCTURE.