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This Sources Sought opportunity was posted on May 27, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Request For Information on Launch Services for Nano-Satellites

Closed
ORS-RFI-11-003Federal

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
CABLE ASSY, POSTNANG
Solicitation # SPE4A7-27-T-1016
Solicitation SPE4A7-27-T-1016 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 3,000 units of Cable Assy, Postnang (NSN 1450-01-657-4915). The required delivery date is April 30, 2027, with shipping to the DLA Distribution DDSF New Cumberland facility in Pennsylvania under FOB Origin terms. A critical constraint of this acquisition is that no approved Technical Data Package is currently available as the data is proprietary, and the item is subject to strict export controls under ITAR or EAR. Consequently, eligible offerors and their sources of supply must possess an approved US/Canada Joint Certification Program certification and DLA authorization to access the technical data. The contract mandates rigorous quality and safety standards, including destination inspection and acceptance based on zero-nonconformance sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1E, with a strict prohibition on the use of mercury or mercury compounds in hardware and packaging. Administratively, the contractor must utilize the Wide Area WorkFlow system for invoicing and comply with various DFARS and FAR clauses regarding cybersecurity, including CMMC Level 2 and DFARS 252.204-7012. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, with price evaluation preferences available for certified HUBZone Small Business Concerns.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

8 days ago

DEADLINE

in about 2 hours
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

3548 Aberdeen Ave SE Bldg 404, KIRTLAND AFB, NM, 87117, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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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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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Frank J. StrubDirector of Contracts
Steve BuckleyChief Engineer, Launch and Range

Full Description

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The Operationally Responsive Space (ORS) Office, Kirtland AFB New Mexico is interested in receiving information relating to a potential launch service contract. The objective of this Request For Information (RFI) is to a) survey the launch vehicle service providers on the availability of launch systems to meet the mission requirements and b) determine additional investment not already identified and required by the ORS Office to meet 1) reduced call up timelines, 2) overall cost reduction efforts and 3) upgrades to handling/transportation equipment required to meet quick reaction timelines (defined later in the RFI). Expected payloads for this class launch system will not exceed 300kg to a 400km circular orbit at a 90 degree inclination. The ORS office is looking for launch systems that can meet this capability, but is also interested in less capable responses as well to provide knowledge of the launch capability of current and planned very small launch systems. While the ORS office is interested in and has a requirement to launch in 6 days, please discuss your capability to launch in 2 days from call-up. Discuss any assumptions that are made in a rapid call-up scenario as well as what level of pre-positioning and pre-coordinated analysis/ approvals are required. Responses should address the cost to achieve a space launch demonstration mission. If applicable, provide a breakout of Rough Order of Magnitude (ROM) costs for development items such as engines/motors, avionics, and/or any hardware required such as ground infrastructure, launch pad, or unique handling equipment. - 6-Day Call-up: o Definition - A simulated National need for an ORS asset capability is made from USSTRATCOM to the ORS Office. The ORS Office must then deliver capability to the Warfighter 7 days later. o Assumption - Space vehicle capability is not achieved for 24 hours after separation from the launch vehicle. Therefore, from the call up to the launch is 6 days or 144 hours. o Assumption - The payload, launch vehicle and range will work to a state of readiness to support 6-day call-up operations. This means that each will define an appropriate level of pre-positioning of assets. The ORS Office will serve as the program integrator and ensure that the CONOPs is coordinated and executable across the various organizations and companies involved. - Payload o Definition - The payload, when referenced in this and other launch documents refers to the mass above the launch vehicle interface (as defined by the LV vendor) that is to be lifted by the launch vehicle. It includes but is not limited to the satellite(s), adapter(s), separation system(s), and other hardware needed. - Initial Launch Capability o Definition - The point in time at which an execution of the 6-day call-up (or less) is possible. o Assumption - Assets are pre-positioned in a state of readiness that has been defined by the vendor and accepted by the ORS Office. A specific payload has not been identified for the purposes of this RFI, rather the ORS office is interested in understanding the capability of the very small class (<300kg payload) class. In addition, it would be possible to launch multiple spacecraft from a single launch vehicle and information on any concepts or hardware that supports multiple payloads should be included. The ORS Office requests that vendors provide a proposed concept on their ability to execute to the mission description remaining consistent with the definitions and assumptions provided above. Responses can be in the form of either a paper or brief. Papers are limited to 25 pages using a font of reasonable size between 10 and 14 point. Briefs are limited to 50 slides and either Powerpoint or PDF are acceptable formats. Define any terminology that would not be considered standard and provide assumptions used in your concept not provided in this RFI as appropriate. As part of your response to the RFI, provide a ROM estimate for the execution of this mission broken out as described above. The estimate should provide total mission execution timeline from award of contract to an Initial Launch Capability, the ORS Office goal is to launch within 12 to 18 months of contract award. In the cost of the mission, it is assumed that the LV vendor will be responsible for interfacing with and procuring the range and their services. Sources responding to this Request for Information (RFI) should identify any information which will enable the Government to determine industries' interest in supporting this possible mission. RFI responses will contribute to the Market Research Report as part of the acquisition strategy development process. Currently, an acquisition strategy has not been determined. Sources responding are invited to provide input into the acquisition strategy, including development of the source selection evaluation criteria. Additionally, recommendations concerning contract type, contract clauses, other aspects of the acquisition strategy; and anything else that would help in defining an efficient and effective acquisition program, including any ongoing contracts/agreements with DoD or Non/DoD Agencies that your Company already have in place that could be used to fulfill this requirement, are requested. The ORS Office is always looking to team with other agencies. Once an acquisition strategy has been selected and approved, a draft RFP will be incrementally posted on FedBizOpps prior to the release of the formal RFP. A SOO/SOW will be developed as part of the acquisition strategy for the Enabler Mission. THE GOVERNMENT DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS OF THIS RFI OR TO OTHERWISE PAY FOR THE INFORMATION SOLICITED. This RFI is for planning purposes only and shall not be construed as a RFP or as an obligation on the part of the Government to acquire any products or services. Responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. No entitlement for payment of direct or indirect costs or charges by the Government will arise as a result of contractor submission of responses to this RFI or the Government's use of such information. The Government reserves the right to reject, in whole or part, any contractor's input resulting from this RFI. This RFI 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 contemplated effort. The information you provide may be utilized by the ORS Office in developing its market research report and acquisition strategy. Industry is encouraged to respond with information not constrained by proprietary data rights. However, if proprietary data is included in your reply, please mark it appropriately. Interested firms are requested to submit information outlining their acquisition recommendations/strategies as requested above no later than 27 Jun 2011. Small Business sources responding should state their business size status based on the following NAICS codes 541712, 336414, 336415, & 336419 and whether they are interested as a prime or subcontractor. Replies to this RFI should be sent to Mr. Frank Strub, Director of Contracts, ORS, 3548 Aberdeen Ave SE, Bldg 382, Kirtland AFB, NM 87117, Phone (505) 853-2838, email frank.strub2@kirtland.af.mil. Additional technical information may be obtained from Mr. Steve Buckley, ORS, 3548 Aberdeen Ave SE, Bldg 404, Kirtland AFB, NM 87117, Phone (505) 853-7799, email steven.buckley@kirtland.af.mil.

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