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This Government Contract opportunity from Department Of Defense was posted on October 6, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

20--AWARD NOTICE - SOLE SOURCE TO LOCKHEED MARTIN FOR

Awarded
N6554010R0039Federal

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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Solicitation W911S226U4411 is a Total Small Business Set-Aside for the procurement of a complete, towable, autonomous mobile traffic enforcement trailer and laser-based measuring system for the Department of Defense at Fort McCoy, Wisconsin. The primary requirement is for one Automated Traffic Monitoring System Trailer, specifically the POLISCAN Speed FM1 or an approved equal, capable of tracking multiple vehicles across at least four adjacent traffic lanes to enforce speed limits and red-light violations. The contract includes a requirement for eight hours of on-site operator training at Fort McCoy and a minimum 12-month comprehensive manufacturer's warranty. All equipment must be new, and the system must be calibrated to federal and state standards to ensure data is legally admissible in court. The award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Delivery is required F.O.B. Destination to Fort McCoy, with a preferred delivery window of 30 days. Offerors must submit their proposals via the PIEE Solicitation module, including technical, price, and past performance documentation. A critical requirement for responsiveness is the completion of Attachment 1 regarding certifications and the identification of the country of origin. The contract incorporates various regulatory clauses, including Buy American preferences, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on certain telecommunications equipment.
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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, IN REPAIR/MODIFICATION OF
Solicitation # N0010426RQA79
This unrestricted negotiated solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, seeks a firm fixed-price contract for the teardown, evaluation, repair, and modification of a Thermal Imaging System (NSN 7HH 5855-01-499-1240). The government requests a delivery date of 180 days after award, with inspection and acceptance occurring at the origin. All repair work must adhere to the contractor's standard overhaul practices and original manufacturer specifications, with physical identification complying with MIL-STD-130. Consideration for award is limited to authorized distributors of the original manufacturer, who must provide proof of status on company letterhead. The contract mandates strict quality assurance and packaging standards, including the use of MIL-STD-2073-1 for preservation and MIL-STD-129 for marking. Contractors are required to maintain inspection records for 365 days following final delivery and must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Special requirements include compliance with cybersecurity standards for covered defense information, the provision of Material Safety Data Sheets for hazardous materials, and adherence to Buy American and Balance of Payments program certifications. Proposals must be submitted via NECO or email, and any existing Basic Ordering Agreement (BOA) terms will take precedence in the event of a conflict.
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AI Contract Overview

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The Naval Surface Warfare Center Carderock Division Philadelphia plans to award a Firm Fixed Price Indefinite Quantity Indefinite Delivery contract to Lockheed Martin Simulation, Training & Support for the supply of various Printed Wire Boards and Circuit Card Assemblies. The contract covers specific parts including multiple types of PWBs and CCAs such as signal conditioners, filters, memory modules, converters, and processors, with quantities ranging from 5 to 18 units per part number. The contract will have a performance period of 36 months from the date of award, with a delivery schedule of 52 weeks for orders placed. The procurement falls under NAICS code 334511, which relates to the manufacturing of electronic components, and is sized for small businesses with up to 750 employees. This procurement is being conducted as a sole source under FAR 6.302-1, meaning negotiations are intended exclusively with Lockheed Martin due to their unique capability to fulfill the requirement. Though this synopsis invites interested parties to express interest or submit proposals within 15 days of publication, it does not constitute a solicitation or guarantee competitive bidding. The Government will consider any responses solely to determine whether to pursue a competitive procurement or proceed with the sole source award. This approach reflects the government’s discretion in maintaining a streamlined procurement process for this highly specialized requirement.

General Info

Lockheed Martin awarded sole source contract for PWBs and CCAs supply over 36 months.

Contract Value

$2,290,207.75

NAICS

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

Place of Performance

MD

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Presolicitation

Justification (J&A)

Justification & Approval published

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Nswc Carderock
ContactsNo contacts available
OfficeBETHESDA, MD, 20817-5700, USA
Office AddressBETHESDA, MD, 20817-5700, USA
ContactsNo contact information available

Full Description

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Firm Fixed Price (FFP) Indefinite Quantity Indefinite Delivery (IDIQ) Contract to Lockheed Martin Simulation, Training & Support (LM STS) located at 125506 Lake Underhill Road, Orlando, FL 32825-5002. The Naval Surface Warfare Center Carderock Division (NSWCCD) Philadelphia has awarded a contract for Lockheed Martin Simulation, Training & Support Printed Wire Boards (PWB) and Circuit Card Assemblies (CCA). Period of performance will be from date of award through 24 months.

More opportunities from Department Of Defense → Nswc Carderock

Same awarding agency

NAICS: 336611
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The Department of the Navy, Naval Surface Warfare Center, Carderock Division (NSWCCD) is soliciting a single-award indefinite-delivery/indefinite-quantity (IDIQ) contract for scientific, engineering, and technical services to support Synthetic Signature Generation (SSG) based simulation systems. The scope includes the design, development, fabrication, integration, testing, fleet implementation, and maintenance of systems across five Navy fleet training categories: Submarine Team, Navigation, Surface, Surveillance, and On-Board. The contractor will operate within an Integrated Product Team (IPT) to provide technical engineering support to onsite maintenance personnel and support tactical testing and analysis for common simulation subsystems. The contract is structured with Cost-Plus-Fixed-Fee (CPFF) Level of Effort (LOE) CLINs and Cost Only Other Direct Costs (ODC) CLINs, with a total estimated labor requirement of 455,040 hours over a three-year period from August 10, 2027, to August 10, 2030. The procurement is a full-and-open competition evaluated on a best-value basis, prioritizing technical approach, management, and personnel over past performance and cost. Key requirements include a Top Secret facility clearance and Secret safeguarding for personnel, with specific Cyberspace Workforce (CWF) certifications aligned with DoDM 8570.01. Performance will be monitored via a Quality Assurance Surveillance Plan (QASP) using a rating scale from Exceptional to Unsatisfactory. Proposals must be submitted by November 9, 2026, and include detailed staffing plans and past performance narratives. The government has established a small business participation goal of 17 percent and requires the use of Wide Area Workflow (WAWF) for invoicing, with a 15 percent fixed fee withholding policy until a threshold of 100,000 dollars is reached.
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NAICS: 336611
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Solicitation # N0016727Q1002
The Naval Surface Warfare Center, Carderock Division (NSWCCD) is soliciting quotes for the procurement, delivery, and turn-key installation of a replacement pump (Pump No. 1) for York Chiller No. 1 in Building 157. This equipment is critical for providing chilled-water cooling to the Building 13 Server Rooms. The project requires the removal of the damaged pump and the installation of a York Chill Pump, Model YLAA0080SJ46X, Serial SEMM-609950. Due to the proprietary nature of the equipment, the contractor must utilize certified Johnson Controls technicians or representatives. The installation must be completed on or before December 18, 2026, at the NSWCCD facility in Bethesda, Maryland. This is a brand-name restricted procurement under full and open competition and is not set aside for small businesses. The government intends to award a single firm-fixed-price purchase order based on the lowest price technically acceptable method, evaluating quotations on a pass/fail basis for technical requirements and considering past performance via the Supplier Performance Risk System. All quotes must be submitted on official company letterhead, including all-inclusive pricing and business size, and sent via email to the contract specialist and contracting officer by 09:00 AM EDT on November 06, 2026. The contract includes specific requirements for item unique identification per MIL-STD-130 and electronic invoicing through the Wide Area WorkFlow system.
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NAICS: 541330
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The Department of the Navy, Naval Surface Warfare Center Carderock Division (NSWCCD), is soliciting Advanced Signatures Technologies (AST) Support Services to integrate emerging software technologies into systems-of-systems for naval signatures tactical guidance, training, and synthetic simulation. The scope focuses on Big Data processing, cloud computing, predictive data analytics, and the development of software capabilities for Navy systems afloat and ashore. Technical requirements emphasize the use of Agile software development, DevSecOps, and adherence to Intelligence Community data standards. This effort involves both classified and unclassified programs, requiring personnel to hold Secret clearances at a minimum, with some roles requiring TS/SCI access. This requirement is a total small-business set-aside restricted to SeaPort-NxG Multiple Award Contract holders, with proposals submitted via the PIEE Solicitation Module. The contract is structured as a five-year period of performance consisting of a one-year base period and four one-year option periods. Pricing is based on a Cost-Plus-Fixed-Fee (CPFF) arrangement for labor and Cost No Fee for other direct costs. The total estimated level of effort over five years is approximately 200,640 hours for key personnel and 133,440 hours for non-key personnel. Award will be determined using a best-value trade-off approach, evaluating technical approach, management, personnel qualifications, and past performance.
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