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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 17, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Shipping Containers Guided Missiles

Closed
RFQ0093BPAFederal

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 1 hour
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

Eglin AFB, EGLIN AFB, FL, 32542, USA

Set-Aside

NONE

Documents

2

SHIPPING_CONTAINERS_BPA_PRICE_LIST.docx

DOCX

Shipping_Container_Specs_Final.pdf

PDF

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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 → FA8681 Aflcmc Ebd
Contacts1 person available
OfficeEGLIN AFB, FL, 32542-6883, USA
Office AddressEGLIN AFB, FL, 32542-6883, USA
Contacts

Full Description

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The Rapid Acquisition Cell, AF Lifecycle Management Center, Eglin AFB, FL intends to solicit and award a firm fixed price single award Blanket Purchase Agreement (BPA) for an estimated one thousand (1,000) Shipping Containers as listed below. This is a combined synopsis/solicitation for other than commercial items, prepared in accordance with the Federal Acquisition Regulation (FAR) Subpart 13.1 and Subpart 13.3, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. A Request for Quotation (RFQ) is being requested. RFQ#0093. The North American Industry Classification System (NAICS) code for this acquisition is 336419 with a small business size standard of 1000 employees. Offerors will be required to add this NAICS to their SAM Profile if it is not already there. This is a 100% Small Business set aside; no foreign offers will be considered. Please identify your business size in your response based upon this standard. The requirement consists of the following items: - Procurement of shipping containers for Standoff Precision Guided Munitions (SOPGMs) that meet the attached specification. **A minimum of 50 shipping containers must be delivered by 15 June 2016. **Delivery Dates: Up to 60 shipping containers may be ordered monthly for the duration of one year. The BPA Period of Performance will be one year with an additional one year option. BLANKET PURCHASE AGREEMENT Blanket Purchase Agreement Schedule Clauses (IAW Far 13.303-2 and 13.303-3) 1. Description of Agreement The contractor shall furnish supplies or services, if and when requested by the Contracting Officer or his authorized representative during the period specified in the clause below entitled "Effective Period". Purchase s (which may be referred to as calls) made hereunder may be written or oral. Such calls shall include a description of the supplies or services being ordered; prices therefore; delivery schedule; FOB point; place of inspection and acceptance; preservation, packing and marking requirements; designation of appropriations chargeable together with such other specifics covered elsewhere herein. Supplies or services will be identified on individual purchases issued in accordance with the paragraph above. Individual purchases for supplies or services under this agreement shall be limited to $TBD. 2. Extent of obligation The government is obligated only to the extent of authorized calls actually placed against this Blanket Purchase Agreement. 3. Purchase Limitation No individual call under this agreement shall exceed $150,000.00. The overall BPA limit is $3.6M. 4. Individuals Authorized to Place Calls and Dollar Limitations : Individuals authorized to purchase under the BPA: TBD. Call limit per purchase: $150,000.00. 5. Delivery Tickets All shipments under this agreement, except those for newspapers, magazines or other periodicals, shall be accompanied by delivery tickets or sales slips which shall contain the following minimum information: (i) Name of supplier (ii) Blanket Purchase Agreement number (iii) Date of Purchase (or Call) (iv) Purchase (call) number (v) Itemized list of supplies or services furnished (vi) Quantity, unit price and extension of each item, less applicable discount (unit prices and extensions need not be shown when incompatible with the use of automated systems: provided, that the invoice is itemized to show this information) and (vii) Date of delivery or shipment. 6. Invoices A summary invoice shall be submitted at least monthly or upon expiration of this Blanket Purchase Agreement, whichever occurs first, for all deliveries made during a billing period, identifying the delivery tickets covered therein, stating their total dollar value and supported by receipt copies of the delivery tickets. Address: TBD. Payments will be made via purchase order. 7. Effective Period This Blanket purchase Agreement is effective from: 1 (one) year from the Contracting Officer's signature date on the front page with an additional 1 (one) year Option. 8. This agreement may be discontinued and/or cancelled upon 30 days written notice by either party. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-85 (04 Dec 2015) and DFARS Publication Notice 20151230 dated 30 Dec 2015. The following clauses are incorporated by reference: FAR 52.203-3 Gratuities FAR 52.203-12 Limitation on Payments to Influence Certain Federal Transactions FAR 52.203-16 Preventing Personal Conflicts of Interest FAR 52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights FAR 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper FAR 52.204-7 System for Award Management FAR 52.204-9 Personal Identity Verification of Contractor Personnel FAR 52.209-7 Information Regarding Responsibility Matters FAR 52.213-4 Contract Terms and Conditions - Other Than Commercial Items FAR 52.219-1 Small Business Program Representations FAR 52.222-21 Prohibition of Segregated Facilities FAR 52.222-22 Previous Contracts and Compliance Reports FAR 52.228-5 Insurance - Work on a Government Installation FAR 52.232-40 Providing Accelerated Payments to Small Business Subcontractors FAR 52.237-2 Protection of Government Buildings, Equipment and Vegetation FAR 52.247-34 FOB Destination FAR 52.253-1 Computer Generated Forms DFARS 252.201-7000 Contracting Officer's Representative DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials DFARS 252.203-7001 Prohibition on Persons Convicted of Fraud or Other Defense Contract-Related Felonies DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials DFARS 252.204-7003 Control of Government Personnel Work Product DFARS 252.204-7004 Alternate A, System for Award Management DFARS 252.204-7011 Alternative Line Item Structure DFARS 252.204-7015 Disclosure of Information to Litigation Support Contractors DFARS 252.225-7048 Export Controlled Items DFARS 252.232-7003 Electronic Submission of Payment Requests DFARS 252.232-7007 Limitation of Government's Obligation DFARS 252.232-7010 Levies on Contract Payments DFARS 252.243-7001 Pricing of Contract Modifications DFARS 252.243-7002 Request for Equitable Adjustment DFARS 252.244-7000 Subcontracts for Commercial Items DFARS 252.247-7023 Transportation of Supplies by Sea The following clauses apply to this acquisition and will be incorporated by full text. These clauses may be accessed via the internet at http://farsite.hill.af.mil: FAR 52.213-4 -- Terms and Conditions -- Simplified Acquisitions (Other Than Commercial Items) FAR 52.217-8 Option to Extend Services FAR 52.217-9 Option to Extend the Term of the Contract FAR 52.252-1 Solicitation Provisions Incorporated by Reference FAR 52.252-2 Clauses Incorporated by Reference DFARS 252.203-7997 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements - Representations (DEVIATION 2016-O0003) DFARS 252.203-7998 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements - Representations (DEVIATION 2015-O0010) (FY 15) DFARS 252.203-7999 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements - Representations (DEVIATION 2015-O0010) DFARS 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls DFARS 252.209-7991 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law DFARS 252.209-7998 (Dev) Representation Regarding Conviction of a Felony Criminal Violation under any Federal or State Law DFARS 252.209-7999 (Dev) Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law DFARS 252.232-7006 Wide Area Work Flow Payment Instructions DFARS 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel AFFARS 5352.201-9101 Ombudsman AFFARS 5352.223-9000 Elimination of Use of Class I Ozone Depleting Substances (ODS) AFFARS 5352.223-9001 Health and Safety on Government Installations AFFARS 5352.242-9000 Contractor Access to Air Force Installations AFFARS 5352.242-9001 Common Access Cards (CAC) for Contractor Personnel SUBMISSION REQUIREMENTS Use pricing sheet for pricing submissions. No format is provided but the statement MUST address all of the technical evaluation factors. All offers shall be submitted as an email with attachment, to be received no later than 2:30 PM CST, 03 March 2016. Offerors are hereby notified that if a proposal is not received by the date and time, and at the location specified in this announcement, that it will be considered late. Offers by telephone transmitted facsimile (fax) will not be accepted. Send all packages via e-mail to Emma Giordano at Emma.giordano@@us.af.mil Award will be conducted and evaluated under the provisions of FAR Part 13, Simplified Acquisition Procedures. The responsible offerors must be registered in the Systems for Award Management (SAM) database (available at: https://www.sam.gov) system per 52.213-4 -- Terms and Conditions -- Simplified Acquisitions (Other Than Commercial Items) with their proposal. Lack of registration in SAM will qualify contractor as ineligible for award.

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