This Pre-Solicitation opportunity was posted on June 2, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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16--PANEL,CONTROL,ELECT

Closed

SPRWA1-16-R-0026-0003Federal

Submission Closed06/04/2016, 04:59:59 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

New

Federal

Landing Light Replacement Components

Navsup Weapon Systems Support

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DEADLINE

66--CONTROL-DISPLAY UNI, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QNB24

This presolicitation notice from the Navsup Weapon Systems Support is for the repair or modification of 12 units of control-display units under NSN 7R-6610-016701033-H5. The delivery terms are FOB Origin. Due to the flight critical nature of the parts and the specialized technical data and manufacturing knowledge required, the government requires engineering source approval from the design control activity to maintain quality standards. The government intends to negotiate with a single source under FAR 6.302-1, though other responsible sources may submit capability statements or proposals within the specified timeframe. Prospective contractors who are not already approved sources must submit detailed information as outlined in the NAVSUP WSS Source Approval Information Brochures to be considered for award. Failure to provide the required source approval data will result in the proposal not being considered.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # N0038327QAA08

Solicitation NO0383-27-Q-AA08, issued by NAVSUP Weapon Systems Support Philadelphia, is a requirement for the repair, testing, and inspection of the Computer, Fuel Manage (NIIN 015238319, P/N 512010-03-01). The scope of work requires the contractor to return assets to a Ready For Issue condition, specifically including the replacement of all seven transorbs on the internal Fuel Interface Card per Engineering Investigation WC2EI-H1Y-0002-21S. The contractor is responsible for providing all necessary tooling, fixtures, and materials, with a strict prohibition on the use of MIL-W-81381 wire in favor of SAE-AS22759 series wire. Performance is subject to a one-year induction period from the date of award, and the contractor must adhere to specific Repair Turnaround Times and report all transactions via the Commercial Asset Visibility system. The government intends to make a single award based on a best-value determination, prioritizing past performance over price. Technical requirements include compliance with ISO 9001 or SAE AS9100 quality standards and ANSI/NCSL Z540 or ISO-10012-1 calibration standards. Packaging must adhere to MIL-STD-2073-1 and ASTM D3951-18, with marking following MIL-STD-129. Administrative requirements include electronic invoicing through Wide Area Workflow and compliance with various FAR and DFARS clauses, including Buy American and cybersecurity reporting. The contractor is also required to manage Beyond Economical Repair and Missing on Induction determinations through DCMA and the Procuring Contracting Officer.

Navsup Weapon Systems Support

POSTED

DEADLINE

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

Solicitation # N0038326QBB19

NAVSUP Weapon Systems Support Philadelphia is seeking the repair of four Flight In Processors under NSN 7R-6610-016221414-KB, part numbers 186149-001 or 698265-1. This is a limited source procurement with delivery terms set as FOB Origin. The government intends to solicit this requirement from General Electric Co and Lockheed Martin Corporation, as these are the currently approved sources. Because the government does not own the necessary data rights, any other interested firms must be identified as capable sources according to the controlling drawings and must submit a Source Approval Request to be considered. The acquisition will follow FAR Part 13 procedures and is not a Total Small Business Set-Aside. While the government expects to award the contract to one of the two approved firms, other responsible sources may submit capability statements or quotations within 45 days of the pre-solicitation notice. All solicitation activities will be conducted electronically via the Government-wide Point of Entry, and interested parties should coordinate with the primary point of contact, Linda Vong, via email.

Navsup Weapon Systems Support

POSTED

DEADLINE

66--CONTROL-DISPLAY UNI, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QNB22

This presolicitation under number N0038326QNB22 is for the repair or modification of 12 units of Control-Display Unit NSN 7R-6610-016477412-H5, with delivery terms set as FOB Origin. Due to the flight critical nature of the part and the specialized technical data and manufacturing knowledge required, the government requires engineering source approval from the design control activity. The government intends to negotiate with a single source under FAR 6.302-1, as existing approved sources hold essential data rights and expertise not economically available to the government. Prospective bidders who are not already approved sources must submit detailed information as specified in the NAVSUP Weapon Systems Support Source Approval Information Brochures along with their proposals. Failure to provide the required qualification data will result in the proposal not being considered for award. Interested parties must submit their capability statements or proposals within the specified timeframe, though the government maintains sole discretion on whether to conduct a competitive procurement based on the responses received.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # SPRPA127QXA13

Solicitation SPRPA127QXA13 is a small business set-aside procurement issued by the DLA Aviation office in Philadelphia for the supply of Attitude Indicators (NSN 6610-01-432-3229 KB). The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will include risk assessments from the DoD Supplier Performance Risk System regarding item, price, and supplier performance. The required delivery timeframe is 90 days, with shipping terms set as FOB Destination. The contractor must adhere to strict quality and technical standards, including ISO 9001 quality management and MIL-STD-130 for markings. Packaging must comply with MIL-STD-2073, with specific requirements for CONUS and OCONUS shipments. Any departures from product definitions require an approved Request for Variance. Administrative requirements include the use of Wide Area Workflow for invoicing and reporting unique item identifiers. The solicitation also incorporates various regulatory mandates, including the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and prohibitions on contracting with entities linked to Chinese military companies.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Robot Perception and Audio Suite

POSTED

DEADLINE

Wild Turkey Tracking Equipment

Solicitation # DEEP101626CM

The Connecticut Department of Energy and Environmental Protection (DEEP) is soliciting bids under solicitation number DEEP101626CM for the procurement of thirty-five Worldwide 2G+4G UHF GPS transmitting backpacks designed for wild turkey research. The required equipment must meet strict technical specifications, including a weight of less than 90 grams and dimensions no larger than 66 x 39 x 25mm. Each unit must feature 2G+4G cellular service compatible with all TELEKOM roaming partner networks worldwide, UHF radio communication compatible with e-Obs systems via an external antenna, a 916Mhz UHF Pinger, and a solar accumulator cell capacity of 1200mAh. Sensors must include GPS, ACC, and IMU with a 20Hz ACC, gyroscope, and magnetometer. Bids must be submitted electronically through the CTsOURCE portal by the deadline of November 6, 2026. The award is based on an Invitation to Bid (ITB) process, and the selected contractor must deliver the equipment within 60 days on an F.O.B. Destination basis. Bidders must be registered with CTsOURCE and certify that their bids are fair, non-collusive, and compliant with the DEEP Standard Bid Terms and Conditions. All bids must remain valid for 90 days following the closing date. Pricing should exclude federal excise taxes and Connecticut sales tax due to the state's exempt status.

POSTED

DEADLINE

Supply of Display Units (NSN 7025-01-739-0274)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Indicator Light Assembly (PN: 6210-01-483-4073)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Digital to D Converter Supplier

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0180

Solicitation SPE7M1-27-T-0180, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of three gas detectors under NSN 6665-01-627-8701. The items are identified as critical application components and may contain batteries. The required delivery date is October 2, 2026, with a delivery window of 20 days after order. Shipping is FOB Origin and must be sent via the fastest traceable means to the 0272 CM CO CBRN CO (AS) in Reading, Massachusetts. Inspection and acceptance will occur at the destination. The contract mandates strict compliance with several technical and safety standards. Suppliers must provide a CMMC Level 2 Self-Assessment and adhere to Covered Defense Information requirements. Because the items may be hazardous, contractors must submit Safety Data Sheets and labels conforming to the OSHA Hazard Communication Standard and 29 C.F.R. 1910.1200. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements per RP001. Additionally, the items have a non-extendable shelf life of 12 months. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 2 days

General Info

Agency

N/A

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

1 update

PhaseClosed

PostedMay 27

Presolicitation

Notice updatedJun 2

Response deadline changed from Jun 3, 2016 to Jun 4, 2016. The notice description changed. The point of contact changed.

Response DeadlineJun 4

Deadline has passed

Submission Closed

06/04/2016, 04:59:59 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Deana B Lord

contact@example.gov

+1 (555) 000-0000

Full Description

Subject RFP is hereby suspended indefinitely. Formal RFP amendment will forthcoming. The purpose of the Amendment is to restate the Clauses and CLINS 0001, 0002, 0003, 0004, 1001, 1002, 2001, and 2002. Delete CLIN 1003, 1004, 2003, and 2004. Change quantities for CLIN 1001 and 2001. This requirement is limited to qualified sources of Rockwell Collins(09344); which are Symbolic Technologies, Inc, (19565), Santa Ana, CA 92705, and Transicoil, LLC (82686, Collegeville, PA 19426. The Government does not own the data to compete with other sources. Only proposals from sources previous submitted will be considered for this requirement. Line Item: 0001 NSN: 1290013952696FX PANEL,CONTROL,ELECT P/N: PC82040-4, P/N: 702335-4, P/N: UL-307057, Alt P/N: UL-307057-5, Description: Control panel Supp. Description: Aluminum, Plastic, Wires, Electronic Componets. From Quantity: 1.0000 EA Delivery: *180 Calendar Days *ARO Written Notice of Award Destn: SW3119,ROBINS A F B GA 31098-1887,GA ,31098-1887. Quantity: 1.00 Unit of Issue: EA Delivery: *180 Calendar Days *ARO Written Notice of Award Destn: SW3119,ROBINS A F B GA 31098-1887,GA ,31098-1887. Quantity: 11.00 Unit of Issue: EA Delivery: *180 Calendar Days *ARO Written Notice of Award Destn: SW3119,ROBINS A F B GA 31098-1887,GA ,31098-1887. Quantity: 21.00 Unit of Issue: EA Delivery: *180 Calendar Days *ARO Written Notice of Award Destn: SW3119,ROBINS A F B GA 31098-1887,GA ,31098-1887. Quantity: 31.00 Unit of Issue: EA Delivery: *180 Calendar Days *ARO Written Notice of Award Destn: SW3119,ROBINS A F B GA 31098-1887,GA ,31098-1887. Quantity: 41.00 Unit of Issue: EA Delivery: *180 Calendar Days *ARO Written Notice of Award Destn: SW3119,ROBINS A F B GA 31098-1887,GA ,31098-1887. Quantity: 51.00 Unit of Issue: EA Line Item: 0002 Data Description: CDRL Counterfeit Prevention Plan CC: MA Quantity: 1.0000 LO Delivery: IAW DD Form 1423 IAW DD Form 1423 Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: LO Line Item: 0003 Data Description: CDRL IUID Marketing Plan. CC: MA Quantity: 1.0000 LO Delivery: IAW DD Form 1423 IAW DD Form 1423 Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: LO Line Item: 0004 Data Description: CDRL IUID Requirement CC:MA Quantity: 1.0000 LO Delivery: IAW DD Form 1423 IAW DD Form 1423 Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: LO Line Item: 1001 NSN: 1290013952696FX PANEL,CONTROL,ELECT P/N: PC82040-4, P/N: 702335-4, P/N: UL-307057, Alt P/N: UL-307057-5, Description: Control panel Supp. Description: Aluminum, Plastic, Wires, Electronic Componets. From Quantity: 1.0000 EA Delivery: *180 Calendar Days *ARO Each Individual Order Destn: TBC,, , - . Quantity: 1.00 Unit of Issue: EA Line Item: 1002 Data Description: CDRL Counterfeit Prevention Plan CC: MA Quantity: 1.0000 LO Delivery: IAW DD Form 1423 IAW DD Form 1423 Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: LO Line Item: 2001 NSN: 1290013952696FX PANEL,CONTROL,ELECT P/N: PC82040-4, P/N: 702335-4, P/N: UL-307057, Alt P/N: UL-307057-5, Description: Control panel Supp. Description: Aluminum, Plastic, Wires, Electronic Componets. From Quantity: 1.0000 EA Delivery: *180 Calendar Days *ARO Each Individual Order Destn: TBC,, , - . Quantity: 1.00 Unit of Issue: EA Line Item: 2002 Data Description: CDRL Counterfeit Prevention Plan CC: MA Quantity: 1.0000 LO Delivery: IAW DD Form 1423 IAW DD Form 1423 Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: LO Duration of Contract Period: after the completion of the delivery of final delivery order of this contract. Electronic procedure will be used for this solicitation. To: ROCKWELL COLLINS, INC., CEDAR RAPIDS, IA.,52498-0001. To: SYMBOLIC DISPLAYS, INC., SANTA ANA, CA.,92705-5143. To: TRANSICOIL LLC, COLLEGEVILLE, PA.,19426-2042. IAW FAR 5.207(c)(13)(ii), All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency

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