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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 14, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RMAC 21-7 Shape Charges

Closed
W31P4Q-21-Q-0013Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 325920
Federal
MJU-76/B Flare, Countermeasure
Solicitation # FA821326RB005-Solicitation
Solicitation FA821326RB005 is a request for proposals to establish a Multiple Award Contract (MAC) Indefinite Delivery Indefinite Quantity (IDIQ) for the production of MJU-76/B Thrusted Countermeasure Flares for the U.S. Government and Foreign Military Sales. The contract features a five-year ordering period with a sixth-year option and is structured as a firm-fixed-price requirement. Due to the nature of the material, all offerors must possess a valid U.S. security clearance of Secret or higher. The procurement is anticipated to be other than full and open competition, specifically targeting limited sources such as Armtec and Chemring, though all responsible sources may submit proposals. The government intends to award contracts to all qualified offerors who meet responsibility standards and technical requirements. Evaluation is based on a pass/fail basis focusing on the offeror's status as a qualified source and their technical approach to manufacturing, including equipment, process flow, and defect prevention. The first delivery order is expected to be a buy-to-budget acquisition with an affordability cap of 9,446,336 dollars for Year 1. Awarded contractors must adhere to strict quality standards, including ISO 9001-2015, and comply with rigorous military packaging, marking, and hazardous material shipping regulations. Key deliverables include the production units, first article testing of 250 units, and various data reports such as Ammunition Data Cards submitted via the WARP system.
FA8213 Aflcmc Ebhk

POSTED

7 days ago

DEADLINE

in 3 days
NAICS: 325920
Federal
1355-01-387-7738 T107 Suspension Band Set MK89 MOD 1
Solicitation # N0010426RK058
Solicitation N0010426RK058, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a competitive invitation for bids for the procurement of T107 Suspension Band Set MK89 MOD1 hardware. The requirement consists of a base quantity of 750 units with a one-year option for up to 80 percent of the total. This is a firm-fixed-price contract with deliveries destined for the NUWC Division Keyport in Washington. Key deliverables include the hardware, first article preproduction test samples, and specific technical data items A001 through A006. The contractor must adhere to strict quality standards, including ANSI/ISO/ASQ Q9001-2008 or equivalent, and follow MIL-STD-1168 for ammunition lot numbering and data cards. The government will utilize a best value trade-off analysis for the award, where non-price factors, specifically past performance in quality and timeliness of delivery, are significantly more important than price. Offerors must demonstrate a robust Quality Management System and a proven track record of meeting milestones to be eligible. Proposals must be submitted electronically by November 3, 2026, divided into four volumes: introductory, past performance, small business participation, and price. Special requirements include compliance with CMMC cybersecurity levels, Buy American regulations, and the provision of DoD unique identification for all items. Invoicing must be processed through the Wide Area Work Flow Receipt and Acceptance system.
Navsup Weapon Systems Support Mech

POSTED

7 days ago

DEADLINE

in 14 days
NAICS: 325920
Federal
KC-46 Fire Extinguisher Cartridges
Solicitation # FA821326R3031
The United States Air Force, through AFLCMC E BHKK at Hill Air Force Base, intends to award a sole source, firm fixed price contract to Pacific Scientific Energetic Materials for the procurement of fire extinguisher cartridges and related components for the KC-46 aircraft. The requirement includes 240 aircraft fire extinguisher cartridges and 295 squib actuated switches for off-wing escape cartridges, with a delivery window of 24 months. These components are designated as Critical Safety Items and are used to release extinguishing agents to the point of fire. The contract mandates strict adherence to ISO 9001-2015 quality management standards and requires full traceability of all energetic materials and hardware via Certificates of Conformance or Analysis. The contractor must comply with rigorous military standards for preservation, packaging, and marking, specifically MIL-STD-2073-1, MIL-STD-129, and ISPM 15 for wood packaging. Key deliverables include the submission of Ammunition Data Cards via the Worldwide Ammunition-data Repository Program and advanced Report of Shipment notifications for hazardous materials. Item identification must follow CAD/PAD marking instructions to ensure compliance with DoD Item Unique Identification policy. Administrative requirements include the use of Wide Area Workflow for invoicing and payment, while the solicitation incorporates specific DFARS clauses regarding cybersecurity, the Buy American Act, and the protection of government interests in subcontracting.
FA8213 Aflcmc Ebhk

POSTED

11 days ago

DEADLINE

in 20 days

General Info

Contract Value

$24,298

NAICS

325920 - Explosives Manufacturing

Place of Performance

Huntsville, AL, 35897, USA

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Rsa
Contacts1 person available
OfficeREDSTONE ARSENAL, AL, 35898-5090, USA
Office AddressREDSTONE ARSENAL, AL, 35898-5090, USA

Full Description

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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; quotes are being requested and a written solicitation will not be issued. Combined Synopsis/Solicitation Number W31P4Q-21-Q-0013 is set aside 100% for small business. The corresponding NAICS code for this procurement is 325920. The US Army Contracting Command-Redstone is soliciting a quote for the purchase of: Twenty (20) longitudinal linear shape charges 250 gr/ft PBXN-5 copper 42 inch stick, twenty (20) radial shape charges 250 gr/ft PBXN-5 curved to a 7.875 inch radius. These shape charges will have a standoff of .38in. Interested small businesses can request drawings by submission of an email with Company Name, DUNS number and CAGE code to Jimmy Creech at jimmy.w.creech.civ@mail.mil 1 each Shipping to Redstone Arsenal AL 35898. The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2021-06. Any award resulting from this RFQ will be issued on Standard Form 1449 and will contain all clauses required by law, the Federal Acquisition Regulation (FAR), and the Defense Federal Acquisition Regulation Supplement (DFARS) as appropriate for the dollar value of the award. Provision 52.209-2, Prohibition on Contracting with Inverted Domestic Corporations - Representation; Provision 52.212-1, Instructions to Offerors - Commercial; Provision 52.212-2, Evaluation - Commercial items; Provision 52.212-3, Offeror Representations and Certifications - Commercial Items; Clause 52.212-4, Contract Terms and Conditions - Commercial Items; Clause 52.212-5,Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items; Clause 52.219-6 Notice of Total Small Business Set-Aside; Clause 52.222-50 Combatting Trafficking in Persons; Clause 52.223-18 Contractor Policy to Ban Text Messaging While Driving; Clause 52.232-39, Unenforceability of Unauthorized Obligations; and Clause 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports are applicable to this acquisition. FAR 52.204-24, Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment and clause at FAR 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment as prescribed, also included is 52.204-26 Covered Telecommunications Equipment or Services-Representation. Other clauses may be included in the award if applicable. All responsible sources may submit a capability statement and quotation which shall be considered by the agency. In the event more than one quote is received, the following factors shall be used to evaluate offers: technical capability of the items offered to meet the Government requirement, delivery and price. All items shall include shipping costs FOB Destination to Redstone Arsenal, AL. Payment will be made via Wide Area Workflow. Responses are due no later than 4:00 PM (local time), 18 June 2021 and all responses will be communicated through email. Oral communications are not acceptable in response to this notice. Electronic quotes are required. Responses may be submitted to: jimmy.w.creech.civ@mail.mil, marked to the attention of Jimmy Creech.

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