Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Sources Sought opportunity from Department Of Defense was posted on September 13, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Request for Information/Sources Sought Notice for System for Naval Target Control (SNTC) Production, Spares, Repairs and Engineering Services

Closed
N00019-23-RFPREQ-PMA-208-0011-V2Federal

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
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

NAICS

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

Place of Performance

MD, USA

Set-Aside

NONE

Documents

0

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

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Naval Air Systems Command
Contacts2 people available
OfficePATUXENT RIVER, MD, 20670-5000, USA
Office AddressPATUXENT RIVER, MD, 20670-5000, USA
Contacts
Samantha Lysaght
Kathryn G. Matisick

Full Description

Show more
THIS RFI IS NOT A REQUEST FOR PROPOSAL. This RFI is intended for market research to determine potential and eligible vendors capable of providing production of the System for Naval Target Control (SNTC) Production, Spares, Repairs and Engineering Services described below prior to determining the method of acquisition and issuance of a Request for Proposal. The U.S Government is not obligated to and will not pay for any information received from potential sources as a result of this notice. SNTC is a command and control system for Navy Program of Record aerial targets used to support fleet training and weapons systems test and evaluation. The procurement will be for supplies, spare parts and optional repair services associated with the SNTC sytem, including Ground Radio Frequency Unit (GRFU), Airborne transponders and relays, and Automatic Test Equipment (ATE). This includes all materials, labor, supply chain management and technical support needed to complete the scope of work. In addition, this procurement will cover the logistics and engineering support efforts for the SNTC system and its components. ELIGIBILITY: The Product Service Code (PSC) for this procurement is 1430, - Guided Missile Remote Control Systems, for the SNTC hardware and repairs, as well as R425, - Engineering and Technical Services, for the SNTC engineering/logistics support services. The North American Industry Classification System (NAICS) is 336419, - Other Guided Missile and Space Vehicle Parts and Auxiliary Manufacturing, size standard 1,000 employees . All interested businesses are encouraged to respond. SUBMITTAL INFORMATION: It is requested that interested businesses submit to the contracting office a brief capabilities statement package no more than 10 pages in length, single spaced, 12 point font minimum) demonstrating ability to meet the requirements outlined above. This documentation must address, at a minimum, the following: Company Contact Information to include: Company Name, Company Address, Cage Code, Company Business Size, and Point-of-Contact (POC) name, phone number, fax number, and e-mail address. Company Profile to include: Number of employees and DUNS number; Identify whether product(s) offered are procurable under a General Services Administration (GSA) contract vehicle and identify the number of that contract, along with a Government POC and contact information. Statement regarding capability If you are a small business, provide an explanation of your company's ability to perform at least 50% of the tasking described in the specifications. It is important to note the limitations on subcontracting, as indicated by FAR Clause 52.219-14. The capability statement package shall be sent via email to Ms. Samantha Lysaght at samantha.l.lysaght.civ@us.navy.mil. Submissions must be received no later than 5:30PM Eastern Standard Time on 14 October 2022. All interested parties must submit written responses, via electronic mail. When ready to submit a written response, please email Ms. Samantha Lysaght and request for drop-off via DoDSAFE. The Navy does not intend to award a contract on the basis of this request or otherwise pay for the information solicited. While the Navy intends to use this information for future acquisition planning purposes, it will not release any information about your approach that might in any way compromise your competitive posture or proprietary information. The Navy will not use any information provided to level your company's approach relative to another competitor. All information received in response to this RFI that is marked PROPRIETARY will be handled accordingly. The Navy will not be liable for or suffer any consequential damages for any proprietary information not properly identified. Proprietary information will be safeguarded in accordance with the applicable Navy regulations. Responses to this RFI will not be returned. Respondents will not be notified of the result of the review. Failure to respond to this RFI does not preclude participation in any future associated Request for Proposal (RFP)/Request for Quotation (RFQ) that may be issued. Information provided in no way binds the Navy to solicit or award a contract. If a solicitation is released, it is anticipated it will be synopsized at https://beta.sam.gov. It is the potential vendor's responsibility to monitor this site for the release. The Statement of Work for the SNTC Production, Spares and Repairs is marked with Distribution Statement D, which is authorized for release to Department of Defense and DoD contractors only. In addition, the Navy also owns the Technical Data Package (TDP). Please contact Ms. Samantha Lysaght, NAVAIR Contract Specialist, at samantha.l.lysaght.civ@us.navy.mil to request a copy of the Statement of Work and TDP. In order to receive a copy, all vendors must provide the name of your company, mailing address, phone number, email address, current and active CAGE number to confirm their status as a U.S. Government contractor and a copy of a current and valid DD Form 2345, Military Critical Technical Data Agreement. The DD Form 2345 must be on file with the United States/Canada Joint Certification Office. To file a DD Form 2345, please visit the DLIS website at https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/ or contact them at 1-800-352-3572. This website will provide all necessary information concerning certification under the Joint Certification Program. Cage code status will be confirmed via the System for Award Management (SAM) at www.sam.gov. For assistance in registering your company, please engage the SAM helpdesk at https://fsd.gov/fsd-gov/home.do. The documentation related to this requirement is export controlled.

More opportunities from Department Of Defense → Naval Air Systems Command

Same awarding agency

NAICS: 541330
New
Federal
PMA-290 Technical and Engineering Services
Solicitation # N0042125RFPREQAPM2900480-2
The Naval Air Warfare Center Aircraft Division and Naval Air Systems Command, supporting PMA-290, intend to award a sole source Single Award Indefinite Delivery Indefinite Quantity contract to Aviation Systems Engineering Company Inc. This effort, categorized under NAICS 541330, provides technical engineering and fleet deliverable capabilities for Maritime Patrol and Reconnaissance Aircraft and associated ground stations, specifically supporting the P-8A program. The scope includes systems engineering for new and modernized systems, software development and integration within a DEVSECOPS environment, cybersecurity, and the production of training materials. The contractor is also required to provide warehouse facilities for equipment storage and aircraft modification facilities near NAS Jacksonville, Florida. Performance is expected to begin in the third quarter of FY27, with work distributed across government sites in Patuxent River, Maryland; Seattle and Oak Harbor, Washington; Jacksonville, Florida; and Charleston, South Carolina, with approximately 20 percent of work performed at the contractor site. A critical requirement for this contract is adherence to the Navy Cybersecurity Workforce qualifications, with privileged access requiring specific IA certifications such as Security+ CE or SSCP. This notice is for informational purposes only and is not a formal request for proposal. Primary points of contact for this effort are Contracts Specialist Jacob Kerig and Procuring Contracting Officer Michele J. Estep.
Engineering Services

POSTED

about 6 hours ago

DEADLINE

in 14 days
View Details
NAICS: 51321
New
Federal
FortiNet FortiGate Software License Renewals
Solicitation # N00019-26-RFPREQ-APM290-0806
The Naval Air Systems Command (NAVAIR) is soliciting proposals for a Firm Fixed Price, Indefinite Quantity contract to procure FortiNet FortiGate software license renewals and subscriptions. This requirement specifically supports communications security for the P-8A Poseidon aircraft program, benefiting the United States Navy, the Royal Australian Air Force, and several Foreign Military Sales customers, including the United Kingdom, Norway, Republic of Korea, Canada, New Zealand, and Germany. The scope is strictly limited to FortiGuard Antivirus and Intrusion Prevention System subscriptions for FortiGate SX and BX modules, explicitly excluding FortiCare services, hardware support, or remote system access. The contract includes a base year running from February 1, 2027, through January 31, 2028, with four subsequent option years, for a total period of performance ending in January 2030. This is a limited competition open only to vendors listed on the Fortinet Federal Partners list; proposals from non-authorized resellers will not be considered. The acquisition is set aside for small businesses, including HUBZone, SDVOSB, and WOSB entities, with a HUBZone price evaluation preference applied. Award will be granted to the responsible offeror proposing the lowest total price for a minimum of 324 and a maximum of 1,378 units. Proposals must be submitted electronically via DoD Safe to the designated points of contact by October 28, 2026, at 4:00 PM. Invoicing and acceptance will be managed through the Wide Area WorkFlow system, with inspection and acceptance occurring at the destination in Patuxent River, Maryland.

POSTED

1 day ago

DEADLINE

in 8 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS