This Government Contract opportunity from Department Of Defense was posted on March 31, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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16 -- TELEMETRY TRANSMITTER

Awarded

F33TSD50390100Federal

Submission Closed03/29/2005, 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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Repair and Overhaul of Control and Status Units (NSN 1680-01-582-7988)

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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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58--THERMAL IMAGING SYS

Solicitation # N0010426RQA81

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

Solicitation # N0038326QBB19

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Solicitation # N0010426RQA79

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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.

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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.

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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.

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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.

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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.

DEPOT HILL

POSTED

about 24 hours ago

DEADLINE

in 11 days

AI Contract Overview

The 96th Mission Support Contracting Squadron at Eglin Air Force Base is seeking quotations for a Firm-Fixed Price contract to acquire 30 Model T-100 Telemetry Transmitters or an equivalent. The required hardware must feature a frequency range of 2200.5 to 2299.5MHz, a minimum power output of 0.5 watts, an operating voltage between 6.2 VDC and 13 VDC, a draw of 0.85 AMP, and positive true FM modulation characteristics. This acquisition is classified under NAICS code 334511 and is designated as a total small business set-aside. This solicitation, identified by announcement number F33TSD50390100, is conducted in accordance with FAR Subparts 12.6 and 13.5 for commercial items, with evaluations based on price and related factors. Interested offerors must identify their business size and submit qualification packages by March 29, 2005. Payments will be processed electronically through the Wide Area Work Flow system, and the contract includes standard federal provisions regarding the Buy American Act and equal opportunity employment.

General Info

Agency

Department Of Defense → FA2823 Aftc Pzio

Contract Value

$53,250

NAICS

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

Place of Performance

Set-Aside

NONE

Awardee

GIGACOM INC

Award Issued Date

03/25/2005, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedMar 25

Combined Synopsis

AwardedMar 25

Contract was awarded

Submission Closed

03/29/2005, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA2823 Aftc Pzio

Contacts2 people available

OfficeEGLIN AFB, FL, 32542-5418, USA

Organization / AgencyDepartment Of Defense → FA2823 Aftc Pzio

Office AddressEGLIN AFB, FL, 32542-5418, USA

Contacts

Gwendolyn E. QuinnContract Specialist

contact@example.gov

+1 (555) 000-0000

Lillie A. LogginsContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

The 96th Mission Support Contracting Squadron, Eglin AFB, FL, intends to award a Firm-Fixed Price contract for a MODEL T-100 Telemetry Transmitter. This has a RFEQ RANGE OF 2200.5 - 2299.5MHz, POWER OUTPUT; 0.5 WATTS MINIMUM, OPERATING VOLTAGE; 6.2 VDC TO 13 VDC. DRAW: 0.85 AMP, MODULATION CHARACTERISTICS: TYPE; TRUE FM, SENSE; POSITIVE.GIGACOM MODEL T-100 OR EQUAL. This is a combined synopsis/solicitation for commercial items prepared in accordance with the Federal Acquisition Regulation (FAR) Subpart 12.6 and Subpart 13.5. This announcement constitutes the only solicitation. A quotation is being requested, and a written request for quotation will not be issued. The announcement number is F33TSD50390100. This solicitation is issued a Request for Quotation (RFQ). The North American Industry Classification System (NAICS) code for this acquisition is 334511, with a business standard size 750 employees. Please identify your business size in your response based upon this standard. This requirement is for, CLIN 0001, Thirty (30) each, MODEL T-100 Telemetry Transmitter, FREQ RANGE OF 2200.5 - 2299.5MHz, POWER OUTPUT; 0.5 WATTS MINIMUM, OPERATING VOLTAGE; 6.2 VDC TO 13 VDC. DRAW: 0.85 AMP, MODULATION CHARACTERISTICS: TYPE: TRUE FM, SENSE; POSITIVE.GIGACOM MODEL T-100 OR EQUAL. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-01. (01/05), FAR 52-212-1, Instructions to Offers-Commercial Item and any addenda to the provisions; (01/99), 52.212-2, Evaluation-Commercial Items (Evaluation will be based on price and price related factors); (1/05), 52-212-3 Offeror Representations and Certifications- Commercial Items (Offerors must submit a complete copy with their offers. To request an electronic copy of 52-212-3, E-Mail to Contracting Administrator at the below e-mail address) at Full Text or ORCA; (10/03), 52.212-4 Contract Terms and Conditions- Commercial Items; (1/05), 52.212-5, (Dev) Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items, (DEVIATION) sub-clauses that apply;(6/03), 52.219-6, Notice of Total Small Set Aside, (10/00) 52.219-8, Utilization of Small Business Concerns, (6/04), 52.222-3, Convict Labor, (4/02), 52.222-26, Equal Opportunity, (12/01), 52.222-37,Employment Report on Special Disabled Veterans, (10/03), 52.232-33, Payment by Electronic Fund (CCR); (11/91), 52.247-31, (4/84), (11/91), 52.247-34, F.O.B Destination , (4/84), 52-252.6, Authorized Deviations; DFARS, (11/03), 252.204-7004, Alt, Required Central Contractor Registration (CCR); (4/03) 252.225-7001 Buy American Act and Balance of Payment Program. (1/04), +1 (555) 000-0000, Electronic Submission of Payment Report, (3/03), +1 (555) 000-0000, Material Inspection Report. (3/03), 252-246-7001Contract terms and conditions required to implement statues or Executive Orders applicable to Defense acquisitions of Commercial Items. (J2) Wide Area Work Flow DODAAC and Email distribution table (SF1449). The following codes will be required to route your invoices and additional, emails correctly through WAWF. Invoice Type: Invoice and Receiving Report (COMBO). Contract Number: See Block number 2 of the award: Delivery Order: See Block number 4 of the award of applicable: Issue Date: See Block number 9 of the award: Issue DODAAC: See Block number 9 of the award: Admin DODAAC: See Block number 16 of the award: Inspection By DODAAC/Ext: FA2823 / F33TSD +1 (555) 000-0000: Ship To Code/Ext: See Block number 18a of the award: Ship From Code: Add vendor information: Pay DODAAC: See Block number 18a of the award: Additional Email Notifications: 1. Inspector: contact@example.gov: 2. Acceptor: contact@example.gov: 3. Contract Administrator: contact@example.gov or contact@example.gov. Payment may be expedited electronically via the Internet through the Wide Area Work Flow, WAWF, system. WAWF may be accessed at https://wawf.eb.mil. WAWF Training may be accessed online at http://www.wawftraining.com: Payment information may be accessed using the DFAS website at https://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment. To view the provisions and clauses in full text, visit the web site (http://farsite.hill.af.mil). The quote is at the discretion of the offeror. If your company is capable of providing this item, qualification package should be received NLT 2:00 PM., Central Time on 29 March 2005. Send all packages to 96 CONS/MSCB, Attn: Gwendolyn Quinn, 205 West D. Ave, Suite 541, Eglin AFB Florida, 32542-6862, or by facsimile to +1 (555) 000-0000 or email at contact@example.gov .