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This Pre-Solicitation opportunity from Department Of Defense was posted on November 1, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

System for Naval Target Control (SNTC) Production, Spares and Repairs

Closed
N00019-23-RFPREQ-WPM208-0011V2Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336419
New
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 6 hours
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

MD, USA

Set-Aside

NONE

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Naval Air Systems Command
Contacts2 people available
OfficePATUXENT RIVER, MD, 20670-5000, USA
Office AddressPATUXENT RIVER, MD, 20670-5000, USA
Contacts
Samantha Lysaght
Kathryn Matisick

Full Description

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The Naval Air Systems Command (NAVAIR) intends to award a five (5) year, Indefinite Delivery, Indefinite Quantity (IDIQ) contract and orders issued thereunder to Micro Systems, Inc. (MSI), on a sole source basis for the procurement of Systems for Naval Target Control (SNTC) production, spares and repairs. Contract award is anticipated for the first quarter of fiscal year 2024 and the ordering period under the IDIQ is estimated to be completed in first quarter of fiscal year 2029. SNTC is a command and control system for Navy Program of Record aerial targets used to support fleet training and weapons systems test and evaluation. The contract will be structured to allow for the procurement of supplies, spare parts and repair services. The estimated production part numbers and estimated ceiling quantities are displayed below in Table 1. The repair services will be structured to cover minor and major repairs to the SNTC Airborne Transponder, as well as the Navy Common Data Link (NCDL) Automated Test Equipment (ATE). Test, Teardown and Evaluate (TTE), Could Not Duplicate (CND), or Beyond Economical Repair (BER) will also be included to perform initial evaluation of a failed unit to determine the level of repair required, or the cost associated with a finding of CND or BER. This includes all materials, labor, supply chain management and technical support needed to complete the scope of work. Table 1: Production Part Numbers Estimated Ceiling Quantities SNTC Airborne Transponder PN: AY12600 375 SNTC Ground Radio Frequency Unit (GRFU) PN: AY12625 150 SNTC Airborne Relay (ABR) PN: AY12650 75 SNTC Test Set PN: AY12675 15 THIS IS NOT A REQUEST FOR PROPOSALS. This acquisition is being pursued on a sole source basis under the statutory authority of 10 U.S. 2304(C)(1), as implemented by Federal Acquisition Regulation (FAR) 6.302-1, only one responsible source and no other supplies or services will satisfy agency requirements. MSI is the original designer, developer and manufacturer of the SNTC Blocks 1, 2 and 3 systems, as well as the sole integrator of their proprietary systems into Navy Targets. MSI is the only Contractor with the requisite knowledge, proprietary rights, experience and other technical expertise to meet the Government's requirements specified herein. This synopsis is published for information purposes. THIS NOTICE IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. This synopsis does not constitute a solicitation and shall not be construed as a commitment by the Government. The Government is under no obligation to award a contract as a result of this announcement. Responsible sources are encourages to submit a response to this synopsis in writing that contains information that may be used by the Government to determine whether or not to conduct a competitive procurement. A determination by the Government not to open this requirement to competition based upon response(s) to this notice is solely within the discretion of the Government. Responses must be received within 15 days of publication of this notice. Companies interested in subcontracting opportunities should contact MSI, Karen McCleery at karen.mccleery@kratosdefense.com. The Government is not obligated to and will not pay for an information received from potential sources as a result of this synopsis. This information provided herein is subject to change and in no way binds the Government to solicit for or award a contract. No telephone responses will be accepted.

More opportunities from Department Of Defense → Naval Air Systems Command

Same awarding agency

NAICS: 541330
New
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Engineering Services

POSTED

about 23 hours ago

DEADLINE

in 14 days
View Details
NAICS: 51321
New
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FortiNet FortiGate Software License Renewals
Solicitation # N00019-26-RFPREQ-APM290-0806
The Naval Air Systems Command (NAVAIR) is soliciting proposals for a firm-fixed-price, indefinite-delivery contract to provide FortiNet FortiGate software license support and subscription renewals. This requirement supports communications security for the P-8A Poseidon aircraft, benefiting the United States Navy, the Royal Australian Air Force, and several Foreign Military Sales customers, including the United Kingdom, Norway, Republic of Korea, Canada, New Zealand, and Germany. The scope includes FortiGuard Antivirus and Intrusion Prevention System subscriptions for FortiGate SX and BX modules, as well as FortiCare technical support specifically for BX blades. Notably, SX modules are end-of-life and will only be covered through the base year ending January 31, 2028. This is a limited competition restricted to vendors listed on the Fortinet Federal Partners list. The contract structure consists of a base year and four option years, with a minimum quantity of 324 units and a maximum of 1,378 units. Award will be granted to the responsible offeror proposing the lowest total price. The procurement is set aside for Small Businesses, including HUBZone and Service-Disabled Veteran-Owned Small Businesses. Proposals must be submitted electronically via DoD Safe by October 21, 2026, at 4:00 PM. Invoicing and receiving reports are to be processed through the Wide Area WorkFlow (WAWF) system.

POSTED

about 23 hours ago

DEADLINE

in 8 days
View Details

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