This Government Contract opportunity from Department Of Defense was posted on November 22, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TRAINING, PROGRAM MANAGEMENT, TECHNICAL SUPPORT SERVICES, AND TECHNCIAL SUPPORT PROCUREMENT FOR THE SCANEAGLE UNMANNED AIRCRAFT SYSTEM (UAS) PROGRAM FOR THE GOVERNMENT OF CAMEROON CASE CM-P-GAH

Awarded

N0001917RFPREQPMA183Federal

Submission Closed10/05/2017, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 336411

New

Federal

Aviation Component Supply (Parts & Materials)

Navsup Weapon Systems Support

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Supply of NSN 1660-00-0385190

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BRACKET, REFRIGERATION

Solicitation # SPE4A5-27-T-0156

Solicitation SPE4A5-27-T-0156 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of five refrigeration brackets, identified by NSN 1660-01-013-3454. The requirement is categorized under NAICS code 336411 and specifies a delivery timeline of 370 days after order. The contract mandates destination inspection and acceptance, with sampling conducted according to MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan. All items must be packaged per ASTM D3951 and RP001, and labeled in accordance with MIL-STD-129. The procurement includes several critical compliance and technical requirements, including a CMMC Level 2 Self-Assessment and adherence to Covered Defense Information standards. Offerors must comply with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars, and must disclose any use of non-domestic materials. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through Wide Area WorkFlow. Technical and quality requirements are further governed by the DLA Master List, and physical identification must follow requirement RQ017.

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Solicitation # SPE7L3-27-T-0445

Solicitation SPE7L3-27-T-0445 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 462 gaskets, identified by NSN 5330-01-165-1370. The contract requires delivery within 128 days after order, with a need ship date of February 25, 2027, and a final required delivery date of October 31, 2027. Delivery is to be made to the DDSP New Cumberland facility in Pennsylvania. All quotes must be submitted via the DIBBS system, and the buy may be a candidate for automated award. This procurement is subject to strict export controls under ITAR and EAR regulations; therefore, eligible offerors must possess an approved US/Canada Joint Certification Program certification and be approved by the DLA controlling authority to access technical data. The contract mandates compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, supplied items must be free of asbestos and Class I ozone-depleting chemicals. A price evaluation preference is available for certified HUBZone small businesses. Payment will be processed electronically through the Wide Area WorkFlow system.

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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.

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CONDENSER, CONICAL, WATE

Solicitation # SPE4A5-27-T-1459

Solicitation SPE4A5-27-T-1459 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 34 units of conical condensers, water separators (NSN 1660-00-038-5190), identified as commercial items. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB, with a need ship date of April 13, 2027, and an original required delivery date of December 14, 2027. The procurement is governed by NAICS code 336411 and requires the use of the Wide Area Workflow system for electronic invoicing and payment. The contract mandates strict quality and technical compliance, including ISO 9001:2015 certification for manufacturers and a CMMC Level 2 self-assessment. Sampling must follow MIL-STD-1916 or ASQ H1331, with destination inspection required per FAR 52.246-2. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and RQ017 for bare item marking. Additionally, the award is subject to the Buy American Act and Berry Amendment restrictions, and prohibits the use of additive manufacturing unless specifically authorized.

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Supplier of Air Circulating Ventilators

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BQM-34S Subsonic Aerial Target (SSAT) Full Rate Production (FRP) Lots 1-4

Solicitation # N00019-30-RFPREQ-WPM208-0002

Naval Air Systems Command

POSTED

DEADLINE

16--CARRIER,BEARING,TURBIN

Solicitation # SPE4A5-27-T-1465

Solicitation SPE4A5-27-T-1465 is a request for quote issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division for the procurement of 11,000 units of turbine bearing carriers, identified by NSN 1660003710823. This is designated as a critical application item, and the approved source is Honeywell International Inc. (Part Number 571333-1). The procurement is categorized under NAICS code 336411. Quotes must be submitted electronically via the DIBBS portal by October 27, 2026. Delivery is required by November 23, 2027, with a need ship date of April 13, 2027, to the DLA Distribution Depot in Oklahoma. The contract requires destination inspection and adherence to strict quality standards, utilizing zero-based sampling plans such as MIL-STD-1916 or ASO H1331. Packaging must comply with RP001 and MIL-STD-129, though item unique identification is not required. Compliance with the Buy American Act and the Berry Amendment is mandatory, and any use of non-domestic materials must be disclosed. Invoicing and payment will be processed through the Wide Area WorkFlow system. The agreement incorporates various FAR and DFARS clauses, including requirements for cybersecurity maturity model certification level 2 self-assessment and safeguarding of covered defense information.

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Solicitation # SPE7M4-27-Q-0064

Solicitation SPE7M4-27-Q-0064 is a total small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of valve bodies (NSN 4820-01-375-6481). The requirement is divided into three lines with quantities of 6, 14, and 19,000 units respectively, all with a delivery timeline of 320 days after receipt of order. Delivery is designated as FOB Origin, with shipments directed to DLA Distribution centers in Puget Sound, San Diego, and New Cumberland. Award will be based on best value, with the government evaluating past performance, delivery schedules, and price. This procurement is for a Navy Identified Critical Safety Item (CSI) that resides in the direct flow path of oxygen cleaning within an aircraft life support system. Consequently, strict oxygen cleaning standards apply, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific oxygen clean marking requirements. Contractors must adhere to CMMC Level 2 Self-Assessment and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. The deadline for quote submission is October 26, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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1 day ago

DEADLINE

in 6 days

AI Contract Overview

The Naval Air Systems Command has awarded a sole source, Firm Fixed Price delivery order to Insitu Inc. for the procurement of training, program management, technical support services, and data. These services are intended to support the existing inventory of ScanEagle Unmanned Aircraft Systems previously procured for the Government of Cameroon. The contract is managed under Basic Ordering Agreement N00019-17-G-0001 and falls under NAICS code 336411. The period of performance for this agreement is approximately one year. Insitu Inc. was selected as the sole provider because it is the original designer, developer, and manufacturer of the ScanEagle system, making it the only source with the necessary technical expertise and tooling to meet the government's requirements. This procurement was conducted in accordance with FAR 6.302-1, which allows for awards when only one responsible source can satisfy agency needs.

General Info

Agency

Department Of Defense → Naval Air Warfare Center Air Division

Contract Value

$803,628

NAICS

336411 - Aircraft Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

Insitu, Inc 118 E Columbia River Way BINGEN WA USA

Award Issued Date

10/05/2017, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedNov 22

Award Notice

AwardedOct 5

Contract was awarded

Submission Closed

10/05/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Air Warfare Center Air Division

Contacts2 people available

OfficePATUXENT RIVER, MD, 20670-1545, USA

Organization / AgencyDepartment Of Defense → Naval Air Warfare Center Air Division

Office AddressPATUXENT RIVER, MD, 20670-1545, USA

Contacts

Janet L. BakerContract Specialist

contact@example.gov

+1 (555) 000-0000

Greg LinskyProcurement Contracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

The Naval Air Systems Command (NAVAIR), Patuxent River, MD has awarded a sole source, Firm Fixed Price (FFP) Delivery Order under Basic Ordering Agreement (BOA) N00019-17-G-0001 with Insitu Inc., 118 E. Columbia River Way, Bingen, WA, for the procurement of training, program management, technical support services, and data required to support currently fielded existing inventory of previously procured ScanEagle Unmanned Aircraft Systems (UAS's) for the Government of Cameroon. This Delivery Order is a FFP contract and will have a period of performance of approximately one (1) year. This post-award synopsis is published for information purposes only. (THIS NOTICE IS NOT A REQUEST FOR COMPETITIVE PROPOSALS). Insitu, Inc. is the sole designer, developer, and manufacturer of the ScanEagle, and as such, is the only known source available with the requisite technical knowledge, experience and tooling to perform the efforts described herein, in order to satisfy the government's requirement. This requirement has been procured in accordance with FAR 6.302-1, only one responsible source and no other supplies or services will satisfy agency requirements. The North American Industry Classification Systems (NAICS) code for the supplies anticipated needed herein is 336411. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under authority of FAR 6.302. The Government has solicited and negotiated with only one source under authority of FAR 6.302. IMPORTANT ADDITIONAL INFORMATION FOR INTERESTED PARTIES: This notice of intent is not a request for competitive proposals. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the government. There are no commitments by the government to issue any solicitations, make an award or awards, or to be responsible for any monies expended by any interested parties before award of a contract for the efforts mentioned above. 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.