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This Government Contract opportunity from Department Of Defense was posted on June 14, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

12--AIRCRAFT GUNNERY FIRE CONTROL COMPONENTS

Awarded
W58RGZ11R0303Federal

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
TAG, CASUALTY TRIAGE
Solicitation # SPE2DS-27-T-1137
Solicitation SPE2DS-27-T-1137, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for the procurement of one package of Casualty Triage Tags (NSN 6515-01-587-1700). These combat casualty cards are designed for patient documentation during the three phases of tactical combat casualty care and are constructed from waterproof, tear-resistant ruggedized paper. Each tag features a grommet-reinforced punch and is sized to fit into an Individual First Aid Kit (IFAK). The required unit of issue is a package containing 25 tags, with pack dimensions of 6 by 4.5 by 1.5 inches and a weight of 5.5 ounces. The contract requires strict adherence to DLA packaging and marking standards, specifically RP001, ASTM D3951, and Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical materials. Delivery is required by November 2, 2026, with destination inspection mandated under FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and payment. The procurement is subject to the Buy American Act and DFARS 252.225-7001, and it incorporates specific cybersecurity and telecommunications restrictions. Evaluation may include a price preference for HUBZone small businesses, and all offerors must maintain active certifications in the System for Award Management (SAM).
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

in 6 days

AI Contract Overview

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This five year firm fixed price Indefinite Delivery Indefinite Quantity contract involves the depot level maintenance and overhaul of Modern Signal Processing Unit Input/Output components, identified by NSN 1270-01-544-6370 and Part Number 1209-2013-FA. The quantity ranges from a minimum of 15 to a maximum of 498 units, including 83 units for Foreign Military Sales. Honeywell is identified as the sole approved source for these non-commercial repairs, with the work to be performed at the Intelligent Automation Corporation facility in Huntsville, Alabama. The contractor is responsible for providing all necessary labor, facilities, tools, test equipment, and materials. Because technical data is unavailable and the item is not classified as a Critical Safety Item, the requirement follows specific non-commercial procurement guidelines. It is important to note that the requirement is currently unfunded, and the final award is pending the receipt of sufficient funds. All solicitation requests and proposals must be submitted via mail or fax, as electronic submissions are not accepted.

General Info

Contract Value

$0

NAICS

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

Place of Performance

AL, USA

Set-Aside

NONE

Award Issued Date

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

PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Rsa
ContactsNo contacts available
OfficeREDSTONE ARSENAL, AL, 35898-0000, USA
Office AddressREDSTONE ARSENAL, AL, 35898-0000, USA
ContactsNo contact information available

Full Description

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Modern Signal Processing Unit (MSPU) INPUT/OUTPUT NSN: 1270-01-544-6370 INPUT/OUTPUT P/N: 1209-2013-FA QUANTITY: MIN 15- - MAX 498 FMS QUANTITY: 83 The proposed contractual action will be for a five (5) year, firm fixed price Indefinite Delivery Indefinite Quantity (IDIQ) type contract. The listed NSN is not a Critical Safety Item (CSI). Technical Data is not available for these repair requirements. This requirement is non-commercial; therefore, FAR Part 12 will not be used. The only known Approved Source is the Original Equipment Manufacturer (OEM), (Cage Code: 1M8L7) Honeywell, 13029 Danielson St. Suite 200, Poway, CA 92064-8809; but the repair facility will be Intelligent Automation Corporation (Honeywell, Cage Code: 5ZA60), 6767 Old Madison Pike, Suite 260, Huntsville, AL 35806-2172. The histories of these items indicate that Honeywell is the only approved source for these overhauls. The contractor shall furnish all depot level labor, facilities, tools, test equipment, materials for the Maintenance and Overhaul of these items. Firms that recognize and can perform maintenance and overhaul on the required item described above are encouraged to identify themselves. No telephone requests for solicitation will be accepted. Request for solicitation will be by fax +1 (555) 000-0000 or mailed. You may mail your request to Terry Carter, CCAM-AL-M, Bldg. 5303, 2nd Floor, Redstone Arsenal, AL 35895-5000. Proposals will only be accepted by mail. No data fax or emails will be accepted for proposals. This requirement is currently unfunded. Award will be withheld pending receipt of sufficient funds. The closing date annotated is an estimate date and may be adjusted dependent upon the date of release of the solicitation; however, the solicitation will not close prior to the closing date stated above. Should you have any questions concerning this matter, please contact Terry Carter, +1 (555) 000-0000.

More opportunities from Department Of Defense → W6QK Acc-Rsa

Same awarding agency

NAICS: 336413
New
Federal
W58RGZ-26-B-0004 Amendment 0005 OVERHAUL/UPGRADE LANDING GEAR FIXED
Solicitation # W58RGZ-26-B-0004
Solicitation W58RGZ-26-B-0004 is a five-year Firm-Fixed-Price Indefinite Delivery Indefinite Quantity contract for the overhaul and upgrade of fixed landing gear for the UH-60 Blackhawk. This procurement is a 100 percent Small Business Set-Aside under NAICS code 336413, with a size standard of 1,250 employees. The scope includes returning units to a serviceable condition through the provision of labor, mandatory and non-mandatory parts, and adherence to strict packaging and marking standards, including MIL-STD-2073-1 and MIL-STD-129R. The contract covers both US and Foreign Military Sales (FMS) requirements, with specific input and output configurations for various National Stock Numbers. The award will be granted to the responsive and responsible bidder offering the lowest total price to the government, based on the sealed bidding pricing template. Key quality requirements include compliance with ISO 9001:2000 and the successful completion of a Product Verification Audit (PVA) prior to government acceptance. Amendment 0005 extends the proposal submission deadline to November 30, 2026, at 5 PM CST, following the resolution of technical data distribution issues related to the migration from PADDS to ACWS. Bidders must be registered in SAM.gov and possess Joint Certification Program (JCP) certification to access unclassified technical data drawings. Proposals must be submitted electronically via email in PDF format and remain valid for 120 days.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 532120
New
Federal
Lease forty (40) commercially registered, fully insured Non-Tactical Vehicles
Solicitation # ASG-J-OCSNTV-001
The Department of the Army, specifically Area Support Group Jordan (ASG-J), is conducting market research through a Sources Sought Notice to identify capable vendors for the lease of 40 commercially registered Non-Tactical Vehicles (NTVs) in Jordan. This anticipated firm-fixed-price contract consists of a 12-month base period with subsequent 12-month option years and a possible six-month extension per FAR 52.217-8. The required fleet includes nine full-size SUVs, 21 mid-size SUVs (split between Type A rugged off-road and Type B standard utility), seven crew cab pickup trucks, and three passenger vans. All vehicles must be model year 2025 or newer with no more than 40,000 kilometers at delivery, featuring automatic transmissions and AWD/4WD capabilities where specified. The contractor is responsible for providing turnkey, road-ready vehicles with valid Jordanian commercial registration and full civil liability insurance. Comprehensive support requirements include full-service preventative and corrective maintenance, 24/7 nationwide roadside assistance with a two-hour on-site response time, and the provision of equivalent replacement vehicles within 24 hours for any non-mission capable assets. Interested respondents must submit a capability statement and a granular, category-by-category Rough Order of Magnitude pricing breakdown by November 6, 2026, at 16:00 Jordan Local Standard Time. This notice is for planning purposes and does not constitute a formal solicitation.
Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing

POSTED

1 day ago

DEADLINE

in 8 days
View Details

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