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This Sources Sought opportunity was posted on November 10, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Request for Information

Closed
SPRHA1-16-R-ICBMPBLFederal

Contract Overview

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

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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 4 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

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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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
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts

Full Description

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Purpose The purpose of this request for information (RFI) is (1) to assess industry interest in a new method of establishing alternative sources of supply and (2) to research potential constructs of the new methodology. Problem Statement Field and depot level repairs are conducted within the government and are planned in advance to posture parts, tooling, and equipment; however, at times, unforseen circumstances have created unacceptable delays. These circumstances have normally been due to parts shortages caused by erratic demand rates, inaccurate shelf lives, obsolescence of parts, or diminishing sources. An effort is underway to mitigate the risk of these unforeseen circumstances by establishing a contract with an end item supplier which is incentivized by schedule or availability of the subcomponents within that end item. The goal of this RFI is to assess industry interest in such a contract and determine the most suitable way to create a sustaining partnership which benefits both private industry and the government. Program Objectives The primary objective of the new effort will be to support the warfighter during unexpected part shortages by creating an alternative source or sources of supply. To achieve this primary objective, a contractor would be incentivized by the availability of parts, as measured by the time a demand was known to the time it was filled. The method in which the contractor meets the objective has yet to be determined. At this time the Government is researching two specific end items. Interested sources should contact the Contracting Officer to obtain additional information about the two specific end items. Hypothetical Support Methods As part of its Market Research, the Government is seeking feedback on potential acquisition strategies. Some initial ideas are listed below. In response to this RFI, please comment on each of these strategies and provide any other suggestions that could address the problem explained in this RFI. - 1) Rotable Pool Concept - a. In this concept, a contractor would manufacture, qualify, and store a certain quantity of the end item. If and when the government places an order, the contractor would pull that NSN from the end item and deliver it to the government. The contractor would then replenish that NSN in their rotable pool. - b. Potential advantages: immediate availability of parts - c. Potential disadvantages: high cost to stand up and maintain rotable pool - 2) On the Shelf Concept - a. In this concept, a contractor would obtain (through manufacture or purchase), qualify, and store all the NSNs within the end item but does not necessarily assemble them together. - b. Potential advantages: eases storage requirements - c. Potential disadvantages: reduced availability if higher lever assembly is needed - 3) Selective Manufacturing Concept - a. In this concept, a contractor would obtain (through manufacture or purchase) long lead items, qualify, and store them similar to the On the Shelf concept. Short lead items would be manufactured or purchased if and when the government places an order. - b. Potential advantages: costs are mitigated if government does not regularly order short lead items - c. Potential disadvantages: reduced availability if lead times estimates are incorrect - 4) Other Suggestions Questions to Industry As stated previously, the purpose of this RFI is (1) to assess industry interest in a new method of establishing alternative sources of supply and (2) to research potential constructs of the new methodology. With respect to these two goals, please address the following items: Please comment on your interest level in this type of effort. How would you support this effort? Would it be via one of the above methods, or another method altogether? If your chosen method does not include stock which is immediately available - o Approximately what lead times would be expected for generic types of parts (e.g. - castings, soft goods, electronic components, etc)? - o How will you prevent delays due to obsolescence of parts? If your chosen method does include stock which is immediately available - o How would you estimate the size and cost of that stock? - o How would you expect the initial stock to be funded? This effort would mandate that a contractor be pre-qualified prior to contract award. Contractors wishing to be considered as qualified must do so in accordance with a Source Qualification Statement (SQS), which generally requires a qualification article or a waiver through similar workloads accomplished previously. Given that the government does not typically fund a contractor's qualification expenses, would you still be willing to participate in this effort? Because the goal of this effort is to counter the unpredictable demand, the government cannot guarantee any volume of assets to be ordered from a contractor. Given this uncertainty - o If the volume is lower than expected, what type of cost or incentive structure would you prefer? For example, separating fixed versus variable costs, annual equitable adjustments etc. - o If the volume is higher than expected, how would you ensure the ability to meet government demand? Which types of parts, of those contained in the GMMP and Pipe Pusher, pose more of a challenge in meeting availability demands? Please provide any additional feedback you feel is relevant to this effort. RESPONSES Interested parties are requested to respond to this RFI with a white paper. White papers are to be submitted in Microsoft Word for Office 2010 compatible format. Responses shall be limited to 15 pages and submitted to the points of contact listed below. Proprietary information, if any, should be minimized and MUST BE CLEARLY MARKED. To aid the Government, please segregate proprietary information. Please be advised that all submissions become Government property and will not be returned. At a minimum, the white paper shall provide the following information: Name, mailing address, phone number, and email address of designated point of contact Answers to questions raised in this RFI along with a recommended contracting strategy Business type (large business, small business, small disadvantaged business, 8(a)- certified small disadvantaged business, HUBZone small business, woman-owned small business, etc) Please send your responses to the RFI questions to the following POCs by COB 10 December 2015 Matt Streeper, Contracting Officer, matthew.streeper@dla.mil Jeffrey C. Boulware, ICBM Engineer, Jeffrey.boulware@us.af.mil

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