This Government Contract opportunity from Department Of Defense was posted on May 11, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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13--Surface Use Explo Ord Disposal Tools & Eq

Awarded

W56HZV09R0656Federal

Submission Closed05/11/2010, 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

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DEADLINE

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

Solicitation # N0038326QBB18

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.

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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

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POSTED

DEADLINE

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

Solicitation # N0010426RQA79

Solicitation N0010426RQA79, issued by NAVSUP Weapon Systems Support Mechanicsburg, is an unrestricted negotiated request for proposal for the teardown, evaluation, repair, and modification of 41 Thermal Imaging Systems (NSN 5855-01-499-1240). The government contemplates the award of a firm-fixed-price contract with a requested delivery date of 180 days after award. All repair work must adhere to contractor standard practices and approved technical directives, with physical identification required per MIL-STD-130 and packaging conducted according to MIL-STD-2073. The contractor is responsible for all inspection and testing at the point of origin, maintaining records for 365 days post-delivery. Any critical or major design or material variances must be submitted via DCMA or SUSHPIP and approved through a formal contract modification. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Offerors must be authorized distributors of the original manufacturer and comply with various federal and defense acquisition regulations, including cybersecurity requirements for covered defense information and Buy American certifications.

Navsup Weapon Systems Support Mech

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

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.

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 21 hours ago

DEADLINE

in 11 days

AI Contract Overview

This contract is a firm fixed price, three-year requirements type agreement for the provision of a "Hook and Line Kit." It includes a base year with two additional option year ordering periods, allowing the government to extend the contract as needed within the three-year timeframe. Inspection and acceptance of the goods will occur at the source, and delivery terms are FOB destination, meaning the contractor is responsible for delivery to the specified location. The contract is managed by the W4GG Headquarters of the US Army TACOM, under the Department of Defense, with the office located at the Detroit Arsenal in Michigan. The solicitation was posted on May 12, 2010, and the contract operates under the NAICS code 334511, which relates to electronic component manufacturing. While specific set-aside types or preferences are not indicated, the contract ensures that all requirements are clearly defined and that the government maintains oversight through inspection and acceptance at the source. This arrangement provides flexibility for the government to order supplies as required over the contract duration while maintaining fixed pricing for budgeting stability.

General Info

Three-year fixed-price contract for Hook and Line Kit with government inspection, FOB destination delivery.

Agency

Department Of Defense → W4GG Hq US Army Tacom

Contract Value

NAICS

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

Place of Performance

MI, USA

Set-Aside

NONE

Awardee

MITHIX PRO, LLC

Award Issued Date

05/11/2010, 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

PhaseAwarded

PostedAug 10

Presolicitation

Type ChangedNov 25

Presolicitation → Solicitation

AwardedMay 11

Contract was awarded

Submission Closed

05/11/2010, 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

THIS SOLICITATION WILL RESULT IN THE AWARD OF A FIRM FIXED PRICE, 3 YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) TYPE CONTRACT FOR HOOK AND LINE KIT FOR EXPLOSIVE ORDNANCE DISPOSAL (EOD) UNITS. A DESCRIPTION FOR PURCHASE THAT DESCRIBES THE PERFORMANCE CHARACTERISTICS FOR A HOOK AND LINE KIT FOR FIELD USE BY AN EOD TEAM WILL BE INCLUDED IN THE SOLICITATION. EVALUATION CRITERIA AND ADDITIONAL REQUIREMENTS FOR PROPOSAL SUBMISSION WILL BE PROVIDED IN THE SOLICITATION. INSPECTION AND EVALUATION FOR PRODUCT PERFORMANCE AND SUITABILITY BY THE U.S. ARMY EOD COMMUNITY USERS BEFORE AWARD OF A CONTRACT IS REQUIRED AND MAY BE AT OFFEROR EXPENSE. FOB IS DESTINATION. GUARANTEED MINIMUM QUANTITY IS 42 EACH AND WILL BE AWARDED ON DELIVERY ORDER 0001 CONCURRENTLY WITH THE CONTRACT AWARD. THE GOVERNMENT IS UNDER NO OBLIGATION TO ISSUE ADDITIONAL DELIVERY ORDERS AGAINST THE IDIQ CONTRACT. TOTAL MAXIMUM QUANTITY OVER THE LIFE OF THE CONTRACT IS 320 EACH. THIS SOLICITATION W! ILL BE ISSUED ELECTRONICALLY IN ACCORDANCE WITH FAR 4.502 AND 5.102, THEREFORE, HARDCOPIES WILL NOT BE PROVIDED. VENDORS WISHING AN ELECTRONIC COPY MAY DOWNLOAD IT ON OR AFTER THE ISSUE DATE BY ACCESSING THE FOLLOWING ADDRESS VIA THE INTERNET: HTTPS://AAIS.RIA.ARMY.MIL/AAIS/SOLINFO/INDEX.HTM ESTIMATED ISSUE DATE OF THE SOLICITATION IS 15 SEP 2009 AND IS SUBJECT TO CHANGE. THIS SOLICITATION WILL BE ISSUED ELECTRONICALLY AS WILL ANY AMENDMENTS THERETO. BECAUSE OF THIS THE GOVERNMENT IS UNDER NO OBLIGATION AND IS IN FACT UNABLE TO MAINTAIN A BIDDERS MAILING LIST. IT IS THEREFORE INCUMBENT UPON ANY INTERESTED PARTIES TO PERIODICALLY ACCESS THE ABOVE INTERNET ADDRESS IN ORDER TO OBTAIN ANY AMENDMENTS WHICH MAY BE ISSUED. FAILURE TO OBTAIN ANY SAID AMENDMENTS AND TO RESPOND TO THEM PRIOR TO THE DATE AND TIME SET FOR RECEIPT OF PROPOSALS MAY RENDER YOU PROPOSAL NONRESPONSIVE AND RESULT IN THE REJECTION OF SAME. SOLICITATION IS 100% SET-ASIDE FOR SMALL BUSINESS.