This Government Contract opportunity from Department Of Defense was posted on February 13, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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12--OPTICAL SIGHTING AND RANGING EQUIPMENT

Awarded

W909MY14R0001Federal

Submission Closed02/13/2015, 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: 334511

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The Department of Defense, specifically through the W6QM Micc-Ft Drum office in Fort Drum, New York, is seeking an Automated Traffic Enforcement Trailer under solicitation number W911S226U4411. This combined contract opportunity is designated as a total small business set-aside and falls under NAICS code 334511. The solicitation was posted on September 4, 2026, with a response deadline of September 11, 2026, at 12:35 PM. Interested parties can coordinate with the primary point of contact, Kevin Nelson, regarding the requirements for the equipment to be performed in the 54656 zip code area.

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66--INDICATOR,ATTITUDE, IN REPAIR/MODIFICATION OF

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This solicitation, issued by NAVSUP Weapon Systems Support Philadelphia, is a Request for Quotations for the repair, overhaul, upgrade, and inspection of 33 Attitude Indicators (NSN 6610-01-101-1927 LC, P/N 622-3374-002). The objective is to return these units to a Ready For Issue condition, ensuring they perform reliably in operational environments. The contract includes an initial induction period of 365 calendar days, which the government may extend by an additional year. Offerors must provide option pricing for a maximum of 135 units over the total contract period. Award will be granted to the offeror with the lowest price technically acceptable quote, with past performance evaluated via the DoD Supplier Performance Risk System. The contractor is responsible for providing all labor, facilities, materials, and tooling, as government-furnished manufacturing aids are not provided. Key technical requirements include compliance with ISO 9001 or SAE AS9100 quality systems and calibration standards such as ANSI/NCSL Z540.3 or ISO-10012-1. Specific prohibitions are in place regarding the use of MIL-W-81381 wire, requiring the use of SAE-AS22759 series wire instead. The contract establishes strict protocols for Beyond Economical Repair and Missing on Induction determinations, both of which require written concurrence from DCMA. Deliveries are FOB Destination with a 90-day delivery window, and all packaging must adhere to MIL-STD-2073 and MIL-STD-129 standards. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support

POSTED

DEADLINE

58--THERMAL IMAGING SYS

Solicitation # N0010426RQA81

Solicitation N00104-26-R-QA81, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a firm fixed price negotiated procurement for the manufacture of Thermal Imaging Systems under NSN 5855-01-499-1240. The government is seeking a single award based on the most advantageous offer, with past performance weighted as more important than price. The evaluation process utilizes the DoD Supplier Performance Risk System for quality ratings, and the government reserves the right to award to other than the lowest priced offer. Proposals must be submitted via NECO or email, and the current requested delivery date is 180 days after award. The contract mandates strict adherence to quality and technical standards, including physical identification per MIL-STD-130 and preservation and packaging according to MIL-STD-2073. Inspection and acceptance are conducted at the origin, with the contractor remaining responsible for all inspection requirements and maintaining records for 365 days post-delivery. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, compliance with Buy American and Balance of Payments program certificates, and adherence to cybersecurity standards for covered defense information. Offerors must be authorized distributors of the original manufacturer to be considered for award.

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POSTED

DEADLINE

66--PROCESSOR,FLIGHT IN, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QBB19

Solicitation N0038326QBB19, issued by NAVSUP Weapon Systems Support Philadelphia, is a request for quotations for the teardown, evaluation, repair, and modification of Flight Processors (NSN 6610-01-622-1414). The contract covers a maximum of 30 units over a potential two-year period, with a delivery requirement of 90 days and FOB Destination terms. Award will be based on Lowest Price Technically Acceptable criteria, though past performance is noted as more important than price. Because the item is flight critical, government source approval is mandatory prior to award. The contractor is responsible for providing all labor, materials, and tooling necessary to return units to Ready For Issue condition, as the government will not provide manufacturing aids. Strict quality standards are mandated, including compliance with ISO 9001 or SAE AS9100 and calibration standards such as ANSI/NCSL Z540.3. Key technical requirements include the prohibition of MIL-W-81381 wire in favor of SAE-AS22759 and adherence to MIL-STD-130 for markings and MIL-STD-2073 for packaging. The contractor must maintain comprehensive quality control documentation and historical record files for each serial number, with formal Material Review Board authority for as-is dispositions retained by the government.

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POSTED

DEADLINE

58--THERMAL IMAGING SYS, IN REPAIR/MODIFICATION OF

Solicitation # N0010426RQA79

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POSTED

DEADLINE

NERC Compliant Battery Monitoring SystemThis subcontract involves the supply and configuration of battery monitoring systems for prime contractors working on Dalton Utilities energy facility projects in Georgia. The scope of work includes providing monitoring sensors, data acquisition hardware, and specialized software designed to track battery health and performance. A critical requirement of the delivery is that the functional system must maintain full compliance with NERC PRC-005-06 standards. The opportunity was posted on October 28, 2026, with a response deadline of November 11, 2026. Classified under NAICS code 334511, the contract focuses on the delivery of a fully operational Battery Monitoring System to ensure the reliability and safety of the utility's energy infrastructure.

POSTED

DEADLINE

Searchlight Unit Supplier (NSN 6230123124633)This subcontract involves the supply of three specialized searchlight units for prime contractors delivering to the Defense Logistics Agency. The hardware must strictly adhere to NSN 6230123124633 and the DLA Master List of Technical and Quality Requirements RA001. A critical manufacturing constraint is that the parts must not be produced using additive manufacturing processes. Eligible suppliers are required to maintain a valid UEI and CAGE code. The project falls under NAICS code 334511 and is associated with the Department of Defense. The response deadline for this requirement is November 9, 2026, with the place of performance located at FPO 09573.

Defense Logistics Agency

POSTED

DEADLINE

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.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

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

Supply of Navigational Lights (NSN 6220-01-568-5419)This subcontract involves the manufacture or sourcing of three navigational light assemblies, identified by NSN 6220-01-568-5419, to support prime contractors fulfilling DLA supply contracts. The project falls under NAICS code 334511 and is managed by the Department of Defense through DLA DIST San Joaquin, with the place of performance located in Tracy, California. The contractor is responsible for ensuring all units are packaged and labeled according to strict military and industry standards, including ASTM D3951 for non-hazardous materials, TQ Requirement IP025 and FED-STD-313 for hazardous materials, and MIL-STD-129 for shipment labeling. Additionally, the provider must maintain full compliance with the Buy American Act to successfully deliver the three required units.

POSTED

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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.

POSTED

DEADLINE

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

POSTED

about 20 hours ago

DEADLINE

in 11 days

AI Contract Overview

The US Army Contracting Command APG - Belvoir Division intends to award a five year Indefinite Delivery Indefinite Quantity contract to Palomar Display Products, Inc. for the procurement of Biocular Imaging Control Units (BICU) used in Abrams tanks. This sole source award, authorized under 10 U.S.C 2304(c)(1) and FAR 6.302-1, is based on the determination that Palomar possesses unique capabilities and proprietary firmware and data rights that no other source can provide. The contract utilizes a hybrid structure consisting of Firm-Fixed-Price and Cost-Plus-Fixed-Fee CLINs to cover the production of approximately 702 units, BICU spares, and technical and engineering services. The scope of work includes the evaluation and repair of BICUs, with Amendment 001 increasing the total estimated repairs over the life of the program from 62 to 184 units. The estimated period of performance runs from January 31, 2014, to January 31, 2019. Requirements will be managed through individual delivery orders specifying schedules and pricing, with shipments designated as FOB Destination. This effort supports the Department of Defense Project Manager Terrestrial Sensors and the Program Manager Forward Looking Infrared.

General Info

Agency

Department Of Defense → W6QK Acc-Apg

Contract Value

NAICS

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

Place of Performance

Set-Aside

NONE

Awardee

PALOMAR DISPLAY PRODUCTS, INC.,1945 KELLOGG AVE,CARLSBAD,CA,92008-6582

Award Issued Date

02/13/2015, 12:00:00 AM UTC

Documents

J&A for 2GF Biocular Image Control Unit (BICU) Sustainment

justification-and-authorization

Low

Revalidation of J&A Control Number 13-231 - Palomar Display Products

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

3 updates

PhaseAwarded

PostedJan 14

special-notice

Notice updatedMar 20

Notice type changed from Special Notice to Presolicitation. Response deadline added: Mar 21, 2014. The notice title changed. The notice description changed.

Notice updatedNov 7

Response deadline changed from Mar 21, 2014 to Nov 14, 2014. The notice description changed.

Justification (J&A)Mar 25

Justification & Approval published

AwardedFeb 13

Contract was awarded

Submission Closed

02/13/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Apg

ContactsNo contacts available

OfficeABERDEEN PROVING GROU, MD, 21005-1846, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Apg

Office AddressABERDEEN PROVING GROU, MD, 21005-1846, USA

ContactsNo contact information available

Full Description

Amendment 001 - The following amendment is issued update the total estimated repairs over the life of the program from 62 +/- 5% to 184 repairs. Interested parties should submit capabilities statements (IAW sources sought notice W909MY-13-R-BICU) no later than 4:00 PM ET on Friday 14 November 2014. ---- The following is re-posted from a mis-categorized special notice under W909MY-14-R-0001. The US Army Contracting Command APG - Belvoir Division intends to award a five (5) year, Firm-Fixed-Price (FFP) and Cost-Plus-Fixed-Fee (CPFF), Indefinite Delivery Indefinite Quantity (IDIQ) Contract for the procurement of 702 +/-5% each Biocular Imaging Control Units (BICU) production units, 67 +/-5% repairs of BICU's, BICU Spares, and Cost Plus Fixed Fee CLINs for repairs evaluation and technical and engineering services on behalf of Department of Defense (DoD) Project Manager Terrestrial Sensors (previously called Program Manager Ground Sensors, and Program Manager Forward Looking Infrared (FLIR)). The Government will issue a Request for Proposal (RFP) and negotiate on a sole source basis a hybrid Firm Fixed Price type contract to Palomar Display Products, Inc. 1945 Kellogg Ave, Carlsbad, CA 92008. It has been concluded that only Palomar, Inc possesses the unique capabilities to provide the BICU's. This contract will be awarded on a sole source basis to Palomar pursuant to the authority of 10 U.S.C 2304(c)(1) and FAR 6.302-1 per J&A Control Number 14-095. Items on this contract will be ordered by individual delivery orders. Each delivery order will set forth all requirements, delivery schedule, shipping instructions, and the applicable price. Delivery schedule instructions will be provided in the ensuing solicitation. Early delivery at no additional cost to the Government is encouraged. The shipments are to be FOB Destination with Inspection at Origin and Acceptance at Origin. The small business size standard for NAICS 334511 is 750 employees. This notice is being published in accordance with Federal Acquisition Regulation (FAR) Part 5.101 requiring the dissemination of information for proposed contract actions. This is a notice of intent to award a sole-source contract and is not a request for competitive proposals. The statutory authority for this sole-source procurement is U.S.C. 2304(c) (1), as implemented by FAR 6.302-1(a)(2)(ii)(A). However, the Government shall consider all responses received upon proposal receipt. ACC-APG-Belvoir will not be responsible for any costs incurred by interested parties in responding to this notice. Please be advised the US Government does not possess the Technical Data Package for this effort. It is anticipated that the Request for Proposal number W909MY-14-R-0001 will be posted to Army Single Face to Industry (ASFI) Acquisition Business Web Site on or about 7 February 2014. All requests for further information must be in writing or via email. Telephone requests for additional information will not be honored. You may forward all responses to the following email address: contact@example.gov and cc contact@example.gov