This Pre-Solicitation opportunity from Department Of Defense was posted on September 14, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Z -- Capital Maintence of Navy owned Facilities at NIROP Bacchus

Closed

N00030-06-Q-0023Federal

Submission Closed09/29/2005, 05:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 336415

New

DIBBS

SLEEVE, PROPULSION SHAF

Solicitation # SPE7M4-27-T-0395

Solicitation SPE7M4-27-T-0395 is a total small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of four propulsion shaft sleeves for ships, identified by NSN 2010015104433 and Electric Boat Corporation part numbers H7130105-3 and H7130105B-3. This fixed-price contract requires delivery within 297 days, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements RP001. Compliance with the Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and the protection of covered defense information is mandatory. Additionally, the contract prohibits the intentional addition of mercury or the use of Class I ozone-depleting chemicals. Sourcing must comply with the Buy American Act and the Berry Amendment, and all deliverables must meet the technical requirements specified in the DLA Master List.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5001

Solicitation SPE4A6-27-T-5001 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the manufacture and supply of three Snubber Guide Assemblies, identified by NSN 1440010919019. The production of these items requires a metal casting process and the use of specific tooling. Approved sources include Engineered Magnetics Inc and Marvin Engineering Co., Inc, while other offerors must obtain source approval from the design control activity. The required delivery date is October 6, 2026, with a delivery period of 20 days after the order is placed. Shipping is designated as FOB Origin, with the final destination being MCAS Beaufort, South Carolina. The contract mandates strict quality and compliance standards, including physical identification and bare item marking per RQ017 and packaging in accordance with ASTM D3951 and MIL-STD-129. Inspection and acceptance will occur at the destination, utilizing sampling methods based on MIL-STD-1916 or ASQ H1331. Contractors must comply with CMMC Level 2 self-assessment requirements and utilize the Wide Area Workflow system for all invoicing and payment requests. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and various DFARS regulations regarding cybersecurity and the prohibition of certain foreign telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-4582

Solicitation SPE4A6-27-T-4582 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of 20 units of Cap Assembly, Dust (NSN 1440-01-217-6856). The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of April 13, 2027, and a final required delivery date of September 3, 2027. The procurement is conducted under the First Destination Transportation program, with both inspection and acceptance occurring at the point of origin. The contract carries stringent technical and security requirements, including export controls under ITAR and EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA approval to access technical data. Manufacturing must comply with SAE AS9003 or ISO 9001 standards, and the use of additive manufacturing is prohibited unless specifically authorized. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for shelf-life marking and palletization per RP001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with cybersecurity standards, including CMMC Level 2 and NIST SP 800-171. The solicitation provides a price evaluation preference for SBA-certified HUBZone small business concerns. Additionally, vendors must comply with the Buy American Act and Berry Amendment regarding domestic sourcing and material restrictions.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-4176

Solicitation SPE4A6-27-T-4176 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of two ramp assemblies, identified by NSN 1440-01-281-2371. The contract requires delivery within 20 days after receipt of the order, with both inspection and acceptance occurring at the point of origin. The procurement is governed by NAICS code 336415 and mandates compliance with the Buy American Act and the Berry Amendment regarding domestic material restrictions. Technical and quality requirements are defined by the DLA Master List, and the contract includes strict export controls under ITAR and EAR, requiring approved JCP certification for access to technical data. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must be labeled per 29 CFR 1910.1200. Payment will be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotations by October 22, 2026, and must be registered in the System for Award Management.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-3894

Solicitation SPE4A6-27-T-3894, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 52 units of Guide Plate Assembly (NSN 1420-01-070-4995). The contract is established under the First Destination Transportation program with delivery terms set as FOB Origin, requiring a delivery period of 166 days after order. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and regulatory standards, including SAE AS9003 or ISO 9001 certification and zero-based sampling plans for inspection. Technical data for this item is subject to export control under ITAR or EAR regulations, requiring approved US/Canada Joint Certification Program certification for access. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

ACTUATOR, ELECTRO-MECHA

Solicitation # SPE4A6-27-T-3957

Solicitation SPE4A6-27-T-3957 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 140 linear electro-mechanical actuators (NSN 1440-01-546-0994). The items must be manufactured in accordance with Basic Drawing NR 90598 EAS80226 Revision D. Delivery is required within 446 days, with an original required delivery date of October 8, 2026. The shipment is designated as FOB Origin, with both inspection and acceptance occurring at the origin. The place of performance is listed as Tracy, California. Compliance requirements are stringent, including adherence to SAE AS9003 or ISO 9001 quality standards and zero-non-conformance sampling plans. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization adhering to RP001. The contract mandates strict cybersecurity and export controls, requiring CMMC Level 2 certification and compliance with ITAR or EAR regulations for technical data. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment. All quotes must be submitted via the DIBBS portal by October 21, 2026, and invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

LINEAR ELECTRO-MECHANICAL ACTUATOR / 01F, LGM-30 MINUTEMAN III MISSILE

Solicitation # SPE4A727R0018-Synopsis

This unrestricted procurement is for an Indefinite Quantity Contract for Linear Electro-Mechanical Actuators used in the LGM-30 Minuteman III Missile. The contract features a five-year base period with no options and an estimated annual quantity of 80 units. Current manufacturers include Marvin Engineering Co. Inc. and Raytheon Company. The solicitation is scheduled for release around October 26, 2026, via the DLA Internet Bid Board System, and will utilize a reverse auction process conducted through Procurex. The contract requires first article testing, with first article units due 365 days after order and a subsequent 180-day government evaluation period. Production units must be delivered 365 days following first article approval. Access to necessary technical data is restricted to DoD-certified contractors who have submitted DD Form 2345. Shipping terms are FOB destination, with inspection and acceptance protocols varying between the first article and production phases.

POSTED

DEADLINE

ROV Vehicle Chassis and Propulsion SystemThis subcontract for the City of Saint Paul involves the supply and assembly of a core underwater vehicle platform intended for prime contractors. The scope of work requires the manufacture of one ROV vehicle system featuring a pressure-rated chassis and a minimum depth rating of 350 meters. Technical specifications include the integration of an eight-thruster propulsion design and internal hot-swappable batteries capable of providing at least six hours of runtime. The project deliverables consist of one complete ROV vehicle system and its corresponding operating battery set. Interested parties should note that the response deadline for this opportunity is October 28, 2026.

POSTED

DEADLINE

Composite Materials Capability

Solicitation # 102967

The Department of Defence DSRG, acting on behalf of GWEO, is issuing solicitation 102967 to evaluate domestic Australian industry capabilities in producing carbon fiber and resin systems. The primary objective is to assess the performance and cost-effectiveness of these materials when used in filament wound applications, specifically for the development of composite rocket motor cases. This initiative will be conducted through a series of deliberate small-scale demonstrations to determine the viability of local production. Interested parties must respond by October 26, 2026, and can coordinate with the primary point of contact, Aleksandra Wojcik, regarding this capability exploration.

Department of Defence - DSRG

POSTED

DEADLINE

Fuel-Flexible Spacecraft Electric Propulsion System

Solicitation # DPA26TZ06-DV005

Defense Advanced Research Projects Agency

POSTED

DEADLINE

14--MECHANISM ASSEMBLY, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RHA84

Solicitation NO0383-26-R-HA84, issued by NAVSUP Weapon Systems Support Philadelphia, seeks a contractor for the teardown, evaluation, repair, and modification of 24 Mechanism Assemblies (NSN 77E 1440-01-413-3910 MX). The requirement carries a DPAS rating of DO-A2 and mandates a one-year induction period from the date of award. Performance is measured by the Repair Turnaround Time (RTAT), defined as the duration from the physical receipt of the asset at the contractor facility to final Government inspection and acceptance. Contractors must provide a monthly throughput constraint for the assets and adhere to strict reporting requirements via the Commercial Asset Visibility (CAV) system. Assets received more than 365 days after the award date are not authorized for repair without a bilateral agreement. The award will be based on a Lowest Price Technically Acceptable (LPTA) basis, though past performance is weighted as more important than price, with the Government utilizing the DoD Supplier Performance Risk System (SPRS) for evaluation. Technical acceptability requires competitive pricing and adherence to solicitation instructions. The contractor must maintain ISO 9001 Quality Management Systems certification and comply with MIL-STD-2073 for packaging and MIL-STD-129 for marking. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Proposals are due by December 10, 2026, at 2:00 PM local time.

Navsup Weapon Systems Support

POSTED

DEADLINE

FY28-29 CIWS Production Overhauls and SparesThe FY28-29 CIWS Production Overhauls and Spares forecast is issued by the Department of the Navy under the Navsea IWS-11.0 organization. This requirement focuses on the production overhauls and the procurement of spare parts for the Close-In Weapon System, categorized under NAICS code 336415 for ship boat building. The anticipated performance for this contract is located in Arlington, Virginia. While specific solicitation numbers and set-aside details are not yet available, the forecast was posted on July 2, 2026, to provide advance notice of the government's procurement intentions for the 2028 and 2029 fiscal years.

IWS-11.0 - IWS-11.0 - Navsea

POSTED

4 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → Strategic Systems Programs

NAICS

336415 - Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing

Place of Performance

Magna, UT 84044, DC

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedSep 14

Presolicitation

Response DeadlineSep 29

Deadline has passed

Submission Closed

09/29/2005, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Strategic Systems Programs

Contacts2 people available

OfficeWASHINGTON NAVY YARD, DC, 20374-5127, USA

Organization / AgencyDepartment Of Defense → Strategic Systems Programs

Office AddressWASHINGTON NAVY YARD, DC, 20374-5127, USA

Contacts

Bethanie H HealeyContract Specialist

contact@example.gov

+1 (555) 000-0000

GERARD F MISKELLYContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

During the period 1 October 2005 through 30 September 2006 this procurement will provide capital maintenance of facilities at the Naval Industrial Reserve Ordnance Plant (NIROP) Magna, Utah in support of the TRIDENT II (D5) Missile Program. Negotiations will be conducted with Alliant Techsystems Inc., Bacchus Works, Magna, Utah 84044-0098, the contractor having custody of the property and use of the facilities on which work is to be performed. Interested parties should contact Alliant at the above address. Security Clearance Required. See Note 22.*****