This Justification (J&A) opportunity from Florida was posted on April 19, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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3D Laser Scanners

Awarded

FDLE-SS-2437-ADState & Local

Submission Closed04/26/2024

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Solicitation # SPE7M1-27-U-0936

Solicitation SPE7M1-27-U-0936 is a unilateral Indefinite Delivery Contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of a fiber optic curing oven and cure adapter, identified by NSN 6070014200522. The contract has a maximum value of 350,000.00 dollars with an estimated annual quantity of 168 units, though it includes a guaranteed contract minimum of 25 units and a minimum delivery order quantity of 84 units. Delivery is required within 58 days after receipt of the order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The procurement is subject to specific technical and quality requirements, including DLA packaging requirements RP001 and marking standards MIL-STD-129. It incorporates various FAR and DFARS clauses, notably those regarding the Buy American Act, safeguarding covered defense information, and restrictions on certain telecommunications equipment. While not a general small business set-aside, the contract follows the Women-Owned Small Business Program cascade. Award eligibility requires compliance with hazardous material labeling standards and the submission of Safety Data Sheets, while items produced via additive manufacturing are explicitly ineligible for award. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M5-27-T-2748

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Solicitation # SPE7M5-27-Q-0171

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Solicitation # SPE7M5-27-T-1644

This solicitation, issued by the DLA Weapons Support Active Devices Division, is a Small Business Set-Aside for the procurement of 40 electrical connector covers under NSN 5935-01-388-7132. The required delivery date is October 23, 2026, with the place of performance and delivery located at the Naval Undersea Warfare Center Division Keyport in Washington. Quotations are due by November 9, 2026. The acquisition is governed by NAICS code 334417 and utilizes a fixed-price structure with destination inspection and acceptance. Technical requirements include strict adherence to DLA packaging requirements (RP001), commercial packaging per ASTM D3951, and marking and labeling according to MIL-STD-129. Offerors proposing alternate parts must provide a complete data package for evaluation, while items produced via additive manufacturing are ineligible for award. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and stringent cybersecurity reporting requirements under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M5-27-T-2742

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Solicitation # SPE7M0-27-T-1160

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Solicitation # SPE7M5-27-T-1635

Solicitation SPE7M5-27-T-1635 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 40 electrical connector covers, specifically identified as Molded Devices, Inc. 25205 P/N 901200-20-22 under NSN 5935-01-388-5584. The items are to be delivered FOB Origin to the Naval Undersea Warfare Center Division Keyport in Washington state, with a required delivery date of October 23, 2026, and a delivery window of 20 days after receipt of order. The procurement falls under NAICS code 334417 and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. Compliance requirements are stringent, necessitating adherence to MIL-STD-129 for marking and labeling and FED-STD-313 for packaging. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and prohibitions on hexavalent chromium and covered telecommunications equipment. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must be registered in the System for Award Management and are encouraged to provide quantity ranges in their DIBBS submissions.

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Solicitation # SPE7M5-27-T-1693

Solicitation SPE7M5-27-T-1693 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of five electrical connector backshells, identified by NSN 5935-01-672-0323. This fixed-price acquisition requires delivery within 70 days after receipt of order to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The government will perform inspection and acceptance at the destination, and payment will be processed electronically through the Wide Area WorkFlow system. The contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Because the items contain technical data subject to ITAR or EAR export controls, contractors must have approved US/Canada Joint Certification Program certification and complete required training to access the data. Additionally, the procurement mandates adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while prohibiting the use of covered defense telecommunications equipment and hexavalent chromium. Quotations are due by November 9, 2026, and may be eligible for automated award, with a price evaluation preference provided for HUBZone small business concerns.

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Solicitation # SPE7M0-27-T-1159

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE7M0-27-T-0786

Solicitation SPE7M0-27-T-0786, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is for the procurement of 180 electrical receptacle connectors, identified by NSN 5935016935141 and part number D38999/24ZA98SN. The items must be manufactured according to TDP Rev A Gen 1 and specifications MIL-DTL-38999N(1) Revision N and MIL-DTL-38999/24J(4) Revision J. The required delivery date is October 27, 2026, with a delivery timeframe of 5 days after the award. Shipping is FOB Destination to the USA DEP Tobyhanna in Pennsylvania and must be conducted via the fastest traceable means, specifically prohibiting the use of parcel post. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and RP001 for palletization. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and FED-STD-313. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. The applicable NAICS code for this acquisition is 334417.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

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Solicitation # SPE7M2-27-T-0584

Solicitation SPE7M2-27-T-0584 is a small business set-aside request for the procurement of 407 electrical connector receptacles, part number M24308/2-349F, for the DLA Weapons Support Nuclear Reactor Program. This is designated as a critical application item and must be a qualified product adhering to the Qualified Products List for Federal Stock Class 5935. The hardware must comply with specifications MIL-DTL-24308/2T(5) and MIL-DTL-24308K(1), and it must be free of intentionally added mercury or mercury-containing compounds per NAVSEA 5100-003D. The contract specifies a delivery timeframe of 167 days after award, with a need ship date of April 26, 2027, and an original required delivery date of June 25, 2027. Shipping is FOB Origin, with the final destination being the DLA Distribution Depot Hill at Hill AFB, Utah. Inspection and acceptance will occur at the destination. The contractor is required to use the Wide Area WorkFlow system for invoicing and must adhere to MIL-STD-129 for marking and RP001 for packaging. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements is mandatory. Quotations are due by November 9, 2026.

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Solicitation # SPE7M0-27-T-0885

Solicitation SPE7M0-27-T-0885 is a small business set-aside request for quotation issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for one electrical plug connector, part number TV06RW-11-19V (NSN 5935-01-698-7192). The requirement specifies a delivery timeline of five days after award, with an original required delivery date of October 29, 2026. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the Fleet Readiness Center Northwest at Naval Air Station Whidbey Island in Oak Harbor, Washington. The contractor must adhere to strict technical and quality standards, including MIL-DTL-55330 for connector preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Compliance with DLA packaging requirements (RP001) and specific quality requirements RA001, RQ011, and RQ017 is mandatory. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information (DFARS 252.204-7012), and prohibitions on certain telecommunications equipment. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

in 3 days

AI Contract Overview

The Florida Department of Law Enforcement (FDLE) has issued a public notice regarding its decision to award a single source contract to FARO Technologies, Inc. for the procurement of 3D Laser Scanners. This notice is not a solicitation for competitive bids but serves to inform the public of the agency’s intended award under the authority of Florida Statutes section 287.057. The procurement process was initiated with solicitation number AD-08701, posted on April 19, 2024, with a response deadline set for April 26, 2024. The contract is part of FDLE’s efforts to acquire specialized equipment to support its law enforcement functions within the state of Florida. The contract is managed by the Florida Department of Law Enforcement, a State and Local Government Entity (SLED), with the primary point of contact being Greer Hannigan, reachable via email at [email hidden] or by phone at [phone hidden]. The procurement details, including further information about the contract and the procurement process, can be accessed through the Florida Vendor Marketplace website. This procurement underscores the agency’s decision to proceed with a sole source award, indicating that FARO Technologies, Inc. is uniquely qualified or capable of providing the required 3D laser scanning equipment.

General Info

Agency

Florida Department of Law Enforcement (FDLE)

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Documents

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedApr 19

Solicitation

AwardedNov 10

Contract was awarded

Submission Closed

04/26/2024

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Organization & Contact Information

AgencyFlorida Department of Law Enforcement (FDLE)

Contacts1 person available

OfficeN/A

Organization / AgencyFlorida Department of Law Enforcement (FDLE)

Office AddressN/A

Contacts

Greer Hannigan

contact@example.gov

+1 (555) 000-0000

Full Description

This is not a solicitation for services or commodities. pursuant to 287.057 F.S., This is a public notice posting of an agency decision for a single source procurement. It is the Florida Department of Law Enforcement’s intended decision to award the referenced single source to FARO Technologies, Inc.

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