This Government Contract opportunity from Department Of Defense was posted on March 20, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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10--SHOE assembly for AH-64 APACHE IHADSS

Awarded

W52H09--00000Federal

Submission Closed03/19/2008, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 334511

New

DIBBS

Supply of Display Units (NSN 7025-01-686-3479)This HUBZone set-aside subcontract involves the procurement of 21 new, unused, and non-refurbished display units under NSN 7025-01-686-3479 for prime contractors supporting DLA Troop Support. The Department of Defense requires genuine OEM materials sourced through authorized distributors, with a strict prohibition against the use of additive manufacturing for production. Deliverables must be shipped FOB Origin to Tracy, California, and must adhere to specific packaging and marking standards, including ASTM D3951, RP001, and MIL-STD-129. The opportunity is categorized under NAICS code 334511, with a response deadline of November 9, 2026.

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Electrical Sub-Assembly and IntegrationThis subcontract for Electrical Sub-Assembly and Integration involves the supply and integration of electrical components for prime contractors supporting DLA aviation lighting projects. The scope of work includes soldering, wiring harness assembly, and the installation of light sources and lenses into housings in strict accordance with Reference Drawing 78286 SS3995. The final deliverables are fully wired and assembled light units that must comply with MIL-STD-129 standards for marking and labeling. Managed by the Department of Defense through the Jacksonville Building, the project falls under NAICS code 334511 and will be performed in Jacksonville, Florida. Interested parties must note the response deadline of November 9, 2026, for this specific procurement effort.

POSTED

DEADLINE

Aircraft Landing Light Supplier (NSN 6220016458829)This subcontract through Depot Hill for the Department of Defense requires the manufacture or sourcing of four aircraft landing light assemblies under NSN 6220016458829. The supplier is responsible for ensuring all units meet strict aviation lighting quality control standards and adhere to packaging requirements specified by MIL-STD-129 and the DLA Master List. Performance will take place at Hill AFB. To be eligible, contractors must provide a CMMC Level 2 Self-Assessment and maintain full compliance with the Buy American Act and the Berry Amendment. The response deadline for this opportunity is November 9, 2026.

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Supply of Display Units (NSN 7025016587076)This subcontract involves the manufacture or procurement of two Display Units meeting the specifications of NSN 7025016587076 for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for the production, packaging, and coordination of shipment via the First Destination Transportation program, with final delivery to DLA Dist San Joaquin in Tracy, California. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334511 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026, to fulfill the requirements for this specific hardware supply contract.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Supply of Extension Lights (NSN 6230014856376)This subcontract, issued by the Department of Defense DDSP New Cumberland Facility, requires the procurement and delivery of 110 extension lights identified by NSN 6230014856376. The contract is designated as a Total Small Business Set-Aside under NAICS code 334511, with performance taking place in New Cumberland, Pennsylvania. The contractor is responsible for ensuring all items are packaged, marked, and labeled in strict accordance with MIL-STD 129, DLA Packaging Requirements RP001, and the DLA Master List of Technical and Quality Requirements. Once these standards are met, the 110 units must be delivered to the designated DLA location.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Supply of MRA-50 Visual Alignment Laser AutocollimatorsThis subcontract involves the supply of six inspected MRA-50 Visual Alignment Laser Autocollimators, identified by NSN 6515-01-554-8582, to prime contractors supporting the Department of Defense Medical Supply Chain. The required hardware must feature a white LED light source, a maximum field view of 1 degree, a working distance of 1 meter, and a resolution of 5 arc-seconds. The equipment must strictly adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1, while remaining compliant with the Buy American Act. This procurement falls under NAICS code 334511 and is managed by the Medical Supply Chain MD Surg FSF, with performance taking place at FPO 96672-4090.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Supply of Display Units (NSN 7025-01-665-4103)This subcontract involves the sourcing and manufacture of 56 display units under NSN 7025-01-665-4103 to support prime contractors delivering DLA Troop Support supply contracts. The selected provider must ensure all units meet the exact technical and quality requirements specified in the DLA Master List. Logistics will be managed through coordination under the First Destination Transportation program, with a final delivery deadline of February 12, 2027. The project falls under NAICS code 334511 and is associated with the Department of Defense, specifically the Construction and Equipment T & IFO EQ agency. Performance for this contract is centered in Texarkana, Texas. Interested parties should note the solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

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Supply of Aircraft Navigational Lights (NSN 6220014543057)This subcontract involves the procurement or manufacture of 21 specialized aircraft navigational lights, specifically Luminescent Systems, Inc. part number 5420-17, for prime contractors supporting DLA Troop Support projects. The equipment must strictly adhere to TDP Rev B Gen 2 and the DLA Master List of Technical and Quality Requirements. All units, identified by NSN 6220014543057, are to be delivered FOB Origin to DLA Distribution San Diego. The contractor is responsible for ensuring all packaging and marking comply with MIL-STD-129, ASTM D3951, and TQ requirement IP025. This Department of Defense project falls under NAICS code 334511 and is managed through the San Diego agency office, with performance taking place in San Diego, California.

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Aircraft Taxiing Light Supply (NSN 6220014691234)This subcontract, issued by the Department of Defense in San Diego, requires the manufacture or procurement of 18 specialized aircraft taxiing lights under NSN 6220014691234. The contractor must ensure all units adhere to the DLA Master List of Technical and Quality Requirements and applicable additive manufacturing standards. All lighting components and housings must be aviation-grade and fully compliant with the Buy American Act. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334511. Performance will take place in San Diego, California. Interested parties must submit their responses by November 9, 2026, to support prime contractors on DLA procurement projects.

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Supply of Carbon Monoxide Indicators (NSN 6665200018480)This subcontract involves the supply of five carbon monoxide indicators, identified by NSN 6665200018480, for prime contractors delivering to the Defense Logistics Agency Weapons Support Maritime Supply Chain. The contractor is responsible for ensuring all units meet strict military specifications, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Delivery is required FOB Destination to a designated FPO location. Due to the inclusion of integrated lithium batteries, the provider must maintain valid HazMat certification and adhere to all hazardous materials shipping regulations. Additionally, the contract mandates full compliance with the Buy American Act. The procurement falls under NAICS code 334511 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

DETECTOR, EXPLOSIVE ORD

Solicitation # SPE7M1-27-T-1751

Solicitation SPE7M1-27-T-1751 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of nine explosive ordnance detectors, identified by NSN 6665-01-554-8014. The items are classified as critical application items with a non-extendable shelf life of 24 months. Delivery is required within 210 days after the order, with a required delivery date of June 8, 2027. The shipment is FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirements. Because the items may contain batteries and hazardous materials, the supplier must provide Safety Data Sheets and hazard warning labels in compliance with 29 CFR 1910.1200 and IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity reporting standards. Evaluation is conducted under the DLA Master Solicitation for Automated Simplified Acquisitions.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1044

Solicitation SPE2DS-27-T-1044, issued by DLA Troop Support Medical Supply Chain, is for the procurement of 24 boxes of EP-4 Sonic Defender Large earplugs. These earplugs are made of black hypoallergenic medical-grade polymer, with each box containing 25 pairs. The items must have a non-extendable shelf life of 48 months, and no more than seven months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after order, with the destination being the USS Dwight D Eisenhower CVN 69. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical materials. Packaging must be commercial and compliant with ASTM D3951 and DLA packaging requirements, utilizing sealed unit containers to prevent damage. Labels must clearly display the NSN, manufacturer, CAGE code, manufacture/expiration dates, and contract/lot numbers. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

in 6 days

AI Contract Overview

This contract specifies the requirements for a portable fire extinguisher designed to combat tire, fuel, and oil fires using a gel, liquid, or foam solution. The unit must weigh no more than 75 pounds when fully loaded and be operable by a single untrained soldier within 45 seconds. Key design features include shoulder straps or handles for mobility over uneven terrain, a minimum standoff distance of 30 feet, and the ability to be mounted inside or outside of a HMMWV. The system must provide at least 45 seconds of dispersal and include easy-to-read gauges for monitoring propellant and liquid levels. Prospective companies are required to submit a digital photograph of the system along with a comprehensive list of repair and spare parts, each accompanied by an individual image. The procurement is managed by the Department of Defense under the W4GG Hq US Army Tacom, with primary points of contact listed as Judy Pagliaro and Terrance Jennings.

General Info

Agency

Department Of Defense → W4GG Hq US Army Tacom

Contract Value

$2,344

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

EFW Inc., 4700 Marine Creek Parkway, Fort Worth TX 76179

Award Issued Date

03/19/2008, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedMar 12

Presolicitation

Notice updatedAug 18

Notice type changed from Presolicitation to Special Notice. The response deadline was removed. The notice title changed. NAICS code removed. The notice description changed.

AwardedMar 19

Contract was awarded

Submission Closed

03/19/2008, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W4GG Hq US Army Tacom

ContactsNo contacts available

OfficeDETROIT ARSENAL, MI, 48397-5000, USA

Organization / AgencyDepartment Of Defense → W4GG Hq US Army Tacom

Office AddressDETROIT ARSENAL, MI, 48397-5000, USA

ContactsNo contact information available

Full Description

Fire Extinguisher Description. Item Description: The item shall weigh no more that 75 pounds fully loaded. The item shall extinguish tire, fuel, and oil fires utilizing gel, liquid, or foam solution. The item shall be capable of being put into action by a single untrained soldier within 45 seconds. The item call utilize shoulder straps and/ or carrying handles to allow the soldier utilizing the item to move toward the fire over uneven terrain. The item shall allow at least 30 feet of standoff distance from the operator to he fire. The item should be capable of being mounted inside or outside of a HMMWV for carrying/ stowage purposes. The item shall incorporate easy to read gauges to display the fill level of propellant and liquid or gel. The item shall provide a minimum of 45 seconds of dispersal without refilling the system. Companies shall provide a digital picture of their system and a listing of component repair and spare parts for their system. Each spare and repair part shall also be provided with a picture. POC Judy Pagliaro at +1 (555) 000-0000 contact@example.gov or Terrance Jennings at +1 (555) 000-0000 contact@example.gov