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This Sources Sought opportunity from Department Of Defense was posted on November 16, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Sources Sought-Dew Point Indicators

Closed
N5046723RC007A1Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334519
New
DIBBS
GAGE, PRESSURE, DIAL IND
Solicitation # SPE4A5-27-T-2080
Solicitation SPE4A5-27-T-2080 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the supply of dial indicating pressure gages, identified by NSN 6685005266873 and Ashcroft Inc part number 25-1009-AW-02L100PSI. The requirement consists of two line items totaling 120 units, with 43 units for CLIN 0001 and 77 units for CLIN 0002. Delivery is required within 171 days of award, with an original required delivery date of January 24, 2027, and a need ship date of April 27, 2027. The items are to be delivered FOB Origin to DLA Distribution facilities in New Cumberland, Pennsylvania, and Hill Air Force Base, Utah. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Items must be marked with special marking code 05 for delicate instruments. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity and telecommunications restrictions is required. Invoicing must be processed electronically through the Wide Area WorkFlow system. This solicitation may be a candidate for automated award and includes a price evaluation preference for HUBZone concerns.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
NAICS: 334519
New
DIBBS
BEZEL, INSTRUMENT MOUNT
Solicitation # SPE4A6-27-T-7540
Solicitation SPE4A6-27-T-7540 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 30 instrument mounting bezels, identified by NSN 6695016249540. The contract is designated as a total small business set-aside under FAR 19.5, with a delivery requirement of 171 days after award. The original required delivery date is February 7, 2027, with a need ship date of April 27, 2027. Shipping is FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling and inspection shall follow MIL-STD-1916 or ASQ H1331, and the use of mercury or mercury-containing compounds is prohibited in preservation and packaging. Technical and quality requirements are governed by the DLA Master List, and physical identification of bare items is required per RQ017. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and regulations regarding the safeguarding of covered defense information.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
NAICS: 334519
New
Federal
MATS Functional Test Set (FMS)
Solicitation # N6833526Q1183
The Naval Air Warfare Center Aircraft Division is soliciting quotes for a Firm-Fixed-Price contract to manufacture, assemble, inspect, and deliver one MATS Functional Test Set (Part Number 90249, NSN 4920-01-566-8231). This Intermediate Level Peculiar Support Equipment is required to support the V-22 aircraft program, specifically for the Japan Ground Self-Defense Force MV-22B Block C program via Foreign Military Sales. The solicitation, originally numbered N6833526Q1183 and updated to N68335-27-Q-1021, is a 100 percent Small Business Set-Aside under NAICS code 334519. Delivery is required within 26 weeks from the date of award, with inspection and acceptance occurring at the origin. To access the export-controlled Build-to-Print Technical Drawing Package, which contains Controlled Unclassified Information, offerors must provide a certified DD Form 2345 and proof of CMMC Level 2 Self-Assessment certification. Award will be granted to the responsible offeror proposing the lowest evaluated price who meets all technical and non-price requirements, including ISO9001 certification and a satisfactory past performance rating in the Supplier Performance Risk System. Proposals must be submitted electronically via email and must include CMMC unique identifiers for any systems processing federal contract information or controlled unclassified information. Packaging and marking must adhere to MIL-STD-129R and MIL-STD-130 standards, with a strict prohibition on loose fill materials and asbestos.
Navair Warfare Ctr Aircraft Division

POSTED

about 8 hours ago

DEADLINE

in 14 days

General Info

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

Charleston AFB, SC, 29404, USA

Set-Aside

NONE

Documents

1

APL+dew+point+ind.pdf

PDF

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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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AgencyDepartment Of Defense → FA4418 628 Cons Pk
Contacts2 people available
OfficeJOINT BASE CHARLESTON, SC, 29404-5021, USA
Office AddressJOINT BASE CHARLESTON, SC, 29404-5021, USA
Contacts

Full Description

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THIS IS A SOURCES SOUGHT NOTICE FOR INFORMATION AND ACQUISITION PLANNING PURPOSES. THIS IS NOT A REQUEST FOR QUOTE (RFQ) AND A FORMAL SOLICITATION IS NOT AVAILABLE AT THIS TIME. THIS NOTICE DOES NOT CONSTITUTE A COMMITMENT BY THE GOVERNMENT TO ISSUE AN RFQ, CONTRACT, OR ORDER. Any contractor who wishes to identify their interests and capability to provide this product must provide product specifications, performance, and delivery information by notifying the Contract Specialist no later than 25 November 2022 at 10:30 AM Eastern Time. Notification shall be e-mailed to contact@example.gov. Please provide your company's business size, CAGE Code, if you are capable of meeting this requirement. The Contractor shall provide all personnel, labor, materials, vehicles, and equipment necessary to provide Dew Point Indicators for Moored Training ships at Joint Base Charleston, SC. See attached Allowance Parts List. THIS IS A SOURCES SOUGHT NOTICE FOR INFORMATION AND ACQUISITION PLANNING PURPOSES. THIS IS NOT A REQUEST FOR QUOTE (RFQ) AND A FORMAL SOLICITATION IS NOT AVAILABLE AT THIS TIME. THIS NOTICE DOES NOT CONSTITUTE A COMMITMENT BY THE GOVERNMENT TO ISSUE AN RFQ, CONTRACT, OR ORDER.

More opportunities from Department Of Defense → FA4418 628 Cons Pk

Same awarding agency

NAICS: 236220
Federal
JB Charleston Multiple Award Construction Contract
Solicitation # FA441826R0009
The JB Charleston Multiple Award Construction Contract (MACC) 2.0 is a competitive Best Value Source Selection solicitation (FA441826R0009) set aside for HUBZone and Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The contract has an overall capacity of 400 million dollars over a period of performance spanning five years and six months, with ordering periods running from June 27, 2027, through December 26, 2032. The scope encompasses new construction, alteration, repair, and demolition of buildings, roads, and utilities across several locations, including the Air Base, Weapons Station, Short Stay Recreational Area, North Auxiliary Airfield, and the Defense Fuel Supply Point, with additional emergency support for Seymour Johnson and Shaw Air Force Bases. Services include design-build capabilities ranging from concept to 100 percent design, including Progressive Design Build. The acquisition utilizes tradeoff source selection procedures where past performance is significantly more important than price. Proposals are evaluated based on a seed project involving the repair of Dormitory Building 464, with an estimated magnitude of 20 million to 25 million dollars. Task orders under the MACC are generally expected to be valued between 1 million and 30 million dollars. Key requirements include adherence to the Davis-Bacon Act, Buy American standards, and strict governmental safety and quality control protocols. Proposals must be submitted electronically via DoD SAFE, with the current deadline extended to November 2, 2026, and final questions due by October 27, 2026.
Commercial and Institutional Building Construction

POSTED

7 days ago

DEADLINE

in 4 days
View Details
NAICS: 236220
Federal
Facility Enhancement and Maintenance IDIQ
Solicitation # FA441827R0001
Solicitation FA441827R0001 is a multi-year, Firm Fixed-Price, Indefinite-Delivery Indefinite-Quantity (IDIQ) contract for Facility Enhancement and Maintenance services at Joint Base Lindsey Graham, South Carolina. This small business set-aside requirement covers three primary service areas: floor covering removal and replacement, application of protective coatings including painting and water blasting, and miscellaneous like-in-kind repairs to mechanical, electrical, and plumbing systems. The contract structure includes a base ordering period from December 15, 2026, to December 14, 2027, with four subsequent option years and a final six-month extension. Work is performed via individual task orders, and the government intends to award a target of two contracts while establishing an on-ramp pool of up to three additional offerors. The award will be based on a competitive best-value source selection where past performance is considered significantly more important than price. Proposals must be submitted electronically via DOD SAFE by November 5, 2026, and must include a price proposal and past performance information. Technical requirements mandate a Quality Control Manager with at least five years of experience and adherence to Unified Facilities Criteria for protective coatings. Contractors are responsible for providing all labor, materials, and equipment, and must comply with specific security requirements for base access and cybersecurity standards under DFARS 252.204-7012. Invoicing is processed through the Wide Area WorkFlow system, and all work carries a minimum one-year warranty.
Commercial and Institutional Building Construction

POSTED

15 days ago

DEADLINE

in 7 days
View Details

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