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This Sources Sought opportunity was posted on April 23, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Sources Sought Synopsis - Global Hawk

Closed
GH-SSS-2018-1Federal

Contract Overview

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

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NAICS: 336411
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-0445
Solicitation SPE7L3-27-T-0445 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT for 462 units of Gasket (NSN 5330-01-165-1370). The contract is issued under the First Destination Transportation program with a need ship date of February 25, 2027, and a required delivery date of October 31, 2027. Delivery is to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. This procurement contains strict export control requirements, as the technical data is subject to ITAR or EAR regulations. To be eligible for award, contractors must possess an approved US/Canada Joint Certification Program certification and approval from the DLA controlling authority. Additionally, the items must be free of asbestos and Class I ozone-depleting chemicals. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials require a Safety Data Sheet and labeling per 29 CFR 1910.1200. Quotations must be submitted via the DLA Internet Bid Board System by October 19, 2026. The evaluation process includes a price preference for HUBZone Small Business Concerns. Awardees are required to use the Wide Area WorkFlow system for invoicing and must comply with various DFARS and FAR clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

in 2 days
NAICS: 336411
New
DIBBS
PLATE
Solicitation # SPE4A5-27-T-1467
Solicitation SPE4A5-27-T-1467 is issued by the Defense Logistics Agency (DLA) for the procurement of 12 units of a specific plate, identified by NSN 1660011552101 and Honeywell International Inc. part number 3171198-1. The requirement is categorized under NAICS code 336411. Delivery is scheduled for the DLA Distribution Depot Oklahoma at Tinker AFB, with a need ship date of April 13, 2027, and an original required delivery date of February 23, 2028. The procurement is managed under the First Destination Transportation program with offers submitted as FOB Origin. The contract mandates strict quality and security compliance, including a CMMC Level 2 self-assessment and adherence to ISO 9001:2015 or equivalent standards. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and prohibitions on certain telecommunications equipment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
NAICS: 336411
New
DIBBS
48--BODY,VALVE
Solicitation # SPE7M4-27-Q-0064
Solicitation SPE7M4-27-Q-0064 is a firm-fixed-price, total small business set-aside for the procurement of 39 total units of Valve Body (NSN 4820-01-375-6481) across three line items, with a delivery timeline of 320 days ADO. The items are designated as Navy Identified Critical Safety Items (CSI) and are used in the direct flow path of oxygen cleaning within an aircrew life support system. Consequently, they require specialized oxygen cleaning, for which Eaton Mission Systems' standard ST163780 is an authorized method. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with specific requirements for oxygen clean packaging and marking per IP042 and palletization per RP001. The procurement includes high-level quality and security requirements, including SAE AS9100 standards and a CMMC Level 2 self-assessment for cybersecurity. All supplies must be free of Class I ozone-depleting chemicals. Inspection and acceptance will occur at the origin. Shipping destinations include DLA Distribution centers in Bremerton, Washington; New Cumberland, Pennsylvania; and San Diego, California. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

in 6 days

General Info

Agency

N/A

NAICS

336411 - Aircraft 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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Uniform Contract Format

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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
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Scott J. HudnellContracting Officer
Adam G. BoggsContracting Officer

Full Description

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This Sources Sought Synopsis is published for market research purposes only. If the Government decides to award a contract for this or related effort, a solicitation will be published and posted on fbo.gov. There is no solicitation available at this time. This Sources Sought Synopsis does not constitute a Request for Quotation, Request for Proposal or an Invitation for Bid, nor does this issuance restrict the Government's acquisition approach. Requests for solicitation will receive no response. The Government will neither award a contract solely on the basis of this Sources Sought Synopsis nor will it reimburse the contractor for any costs associated with preparing or submitting a response to this notice. The Air Force has not yet determined the acquisition strategy for this requirement, including whether a small business set-aside strategy is applicable. The Global Hawk Program Office Contracting Division anticipates awarding multiple contracts for the modernization and sustainment of the Global Hawk system through fiscal year 2025. Contract efforts are subject to FAR 52.232-18, Availability of Funds. The Air Force anticipates future acquisitions will utilize procedures outlined in FAR Part 12-Acquisition of Commercial Items (as applicable) and FAR Part 15-Contracting by Negotiation. The contractor will be required to provide all necessary supplies, services and personnel to complete Global Hawk mission and support tasks. The Global Hawk Unmanned Aerial System is a high altitude, long endurance unmanned air vehicle with integrated sensor systems and ground segment that provides intelligence, surveillance, and reconnaissance capabilities to joint warfighters. Northrop Grumman, Rancho Bernardo, CA is currently the prime contractor for the development, manufacture, modernization and sustainment of the Global Hawk system. The Global Hawk system consists of the air vehicle, ground segment, communications segment, payloads, and support segment. As the Global Hawk system nears the end of its production and deployment phase, the Global Hawk Program Office anticipates follow-on modernization and sustainment efforts. Modernization activities could include, but are not limited to, development for future modifications and/or upgrades to the Global Hawk air vehicle, ground segment, communications segment, payloads, and support systems. Modernization may also include associated systems engineering, platform integration, program management, test infrastructure, test and evaluation activities, production, product support, retrofit, depot activation planning and/or partnering, sustainment (organizational and depot level), inventory control point, and studies and analyses efforts. Additionally, the potential exists for a requirement to produce Global Hawk systems assuming the necessary direction/authorization is provided. Information is being collected from all potential sources at this time. Contractors interested in this effort must complete the attached Capabilities Matrix and submit a brief and concise six (6) page Capabilities Document (not including .xlsx Capabilities Matrix) which clearly explains how they intend to meet the Global Hawk requirements. The capabilities document shall detail: (1) Scope of the experience; (2) Teaming and/or subcontracting arrangements, which should be clearly delineated, indicating previous experience in teaming, particularly with proposed teammates, and (3) Whether it was in support of a Government or commercial contract. Interested contractors will clearly explain how they intend to meet the stated requirements via teaming/subcontracting while maximizing opportunities for small business participation in accordance with FAR Part 19. Respondents shall indicate whether they are interested in either prime or subcontracting opportunities. Additionally, firms responding to this announcement as the "prime contractor" should indicate whether they are large or small business, other than small business, small disadvantaged business, woman-owned small business, 8(a)-certified small business, service-disabled veteran-owned small business, veteran-owned small business, or historically underutilized business zone small business in relation to National American Industry Classification System (NAICS) code 336411, size standard 1500 employees. If the contractor can perform a self-contained major component subsystem such as a payload without deficiencies in any other interdependent capabilities area (such as necessary data to accomplish the specific portion of work), please submit a capabilities package for that portion of work. All prospective contractors must be registered in the System for Award Management (SAM) database to be awarded any DoD contract. Prospective contractors are cautioned to ensure that the proper NAICS code appears in SAM. Respondents shall include their Commercial and Government Entity (CAGE) code, if possible. The capabilities of the contractor team must recognize that the acquisition strategy for the Global Hawk program's air vehicle, as well as the ground segment, did not include procuring drawings (detailed design data) or re-procurement (production) data. Northrop Grumman has been the sole designer, manufacturer and integrator of the Global Hawk system since the program's inception. Data the Air Force has procured as of this date are technical orders and operating manuals. The Government does not own the data rights to the systems, nor will the depot maintenance technical order library be complete during the current contracts' period of performance. Consequently, the contractor must possess a complete technical knowledge and understanding of the Global Hawk system. If the contractor cannot provide the required support without technical documentation, the contractor shall identify a rough order of magnitude (ROM) cost and time to produce Level III technical data packages in accordance with MIL-DTL-31000A or equivalent. For the purposes of the ROM, respondents should advise of any proprietary markings. The ROM shall not exceed 10 pages. Please submit one (1) electronic copy of the Capabilities Package (includes Capabilities Document and, if applicable, ROM) in MS Word format, Times New Roman 12 point font, AND (1) electronic copy of completed Capabilities Matrix in MS Excel (.xlsx) format to Scott Hudnell, Contracting Officer, at Scott.Hudnell@us.af.mil. Documents should be submitted no later than 12 June 2018.

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