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 →

Safety and Arming Device

Active
W31P4Q-19-R-0060Federal

Contract Overview

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

AI Contract Overview

Show more

The Army Contracting Command-Redstone Arsenal, representing the Security Assistance Management Directorate, plans to issue a Request for Proposal (RFP W31P4Q-19-R-0060) around October 9, 2019, for the procurement of Safety and Arming Devices for the HAWK Missile System. This procurement will be conducted under full and open competition using the Lowest Price Technically Acceptable (LPTA) source selection process, culminating in a single award of a five-year, one-year Firm Fixed Price, Indefinite Delivery Indefinite Quantity (IDIQ) contract. Only firms with demonstrated capabilities and past experience in manufacturing and testing these devices will receive the solicitation, which will be distributed electronically and require vendors to monitor official government websites for any amendments. A First Article Test is mandatory as part of the contract requirements. The solicitation includes a Technical Data Package (TDP) necessary for preparation of a proposal but is not available online; interested bidders must submit a formal email request with company details to receive it electronically after the solicitation release. The contract will be managed from Redstone Arsenal, Alabama, with designated points of contact being the Contract Specialist V.L. Shephard and Contracting Officer Lisa Battle. The procurement falls under NAICS Code 334419, covering manufacturing related to electronic instrument manufacturing. Respondents must ensure compliance with all solicitation amendments to avoid rejection of their bid or proposal.

General Info

RFP for Safety and Arming Devices, five-year IDIQ contract, LPTA selection, mandatory testing.

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

REDSTONE ARSENAL, AL, 35898, 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

PhasePresolicitation
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W6QK Acc-Rsa
Contacts2 people available
OfficeREDSTONE ARSENAL, AL, 35898-5090, USA
Office AddressREDSTONE ARSENAL, AL, 35898-5090, USA
Contacts
V L. ShephardContract Specialist
Lisa BattleContracting Officer

Full Description

Show more
Synopsis: The Army Contracting Command-Redstone Arsenal (ACC-RSA), on behalf of the Security Assistance Management Directorate, intends to issue Request for Proposal (RFP) W31P4Q-19-R-0060, on or about 09 October 2019, for the procurement of Safety and Arming Device for the HAWK Missile System, NSN 1337-01-083-0029, APN 9322163, NAICS Code 334419. This acquisition will use Full and Open Competition and award using the Lowest Price Technically Acceptable (LPTA) source selection procedures, resulting in a single award five (5), one-year Firm Fixed Price, Indefinite Delivery Indefinite Quantity contract. Please note that only companies that have the capabilities and past experience to manufacture and test the above item will be issued a solicitation. A First Article Test is required. This solicitation, as well as any amendments, will be issued electronically in accordance with FAR 4.502 and FAR 5.102. As a result, hard copies will not be provided. It is; therefore, incumbent upon any interested parties to periodically access http://fedbizopps.gov in order to obtain any amendments which may be issued. Failure to obtain amendments and to respond to them prior to the date and time set for receipt of bids/proposals may render your bid/proposal nonresponsive and result in the rejection of same. This solicitation incorporates a Technical Data Package (TDP) that cannot be provided via the Internet. Vendors who need this TDP in order to prepare a bid/proposal are instructed to submit an email request to: v.l.shephard.civ@mail.mil with courtesy copy to: lisa.j.battle.civ@mail.mil. Any requests should contain the following information: CAGE CODE, Company Name, Point of Contact, Street Address, City, State, Zip Code, and telephone Number. Upon request, a TDP will be provided electronically after the solicitation has been released to the Internet.

Similar Contracts

Same NAICS industry code

NAICS: 334419
New
Federal
NDI Portable X-Ray Kits
Solicitation # FA857127Q0009
Solicitation FA857127Q0009 is a Firm Fixed Price request for quote issued by the Department of the Air Force for the 402d Aircraft Maintenance Group at Robins Air Force Base, Georgia. Conducted under Simplified Acquisition Procedures and designated as a HUBZone Small Business set-aside, this requirement is restricted to the Brand Name OEM or Authorized Resellers. The contractor is required to provide all necessary tools, materials, and transportation to deliver four portable x-ray units, consisting of three SPX 160ACDBCM and one SPX 160LCDBCM unit, along with four corresponding laser pointers. All items must be delivered FOB Destination within 280 days after the contract award. The contract mandates strict adherence to military marking and identification standards, specifically MIL-STD-130 and MIL-STD-129, requiring Unique Item Identifiers for items with a unit acquisition cost of $5,000 or more. Extensive security and compliance protocols are in effect, including NISPOM, OPSEC, and CMMC requirements, as well as the safeguarding of covered defense information per DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must submit their quotes in English and U.S. currency, providing CMMC unique identifiers for any systems processing federal contract information.
FA8571 Maintenance Contracting Afsc Pzim

POSTED

about 10 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → W6QK Acc-Rsa

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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