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This Government Contract opportunity from Department Of Defense was posted on September 6, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

58--Antenna and components

Awarded
N6133111T6512Federal

Contract Overview

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

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NAICS: 334511
New
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Automated Traffic Enforcement Trailer
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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.
Navsup Weapon Systems Support

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about 7 hours ago

DEADLINE

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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.
Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

in 3 months

General Info

Contract Value

$165,072

NAICS

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

Place of Performance

FL

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Naval Surface Warfare Center
ContactsNo contacts available
OfficePANAMA CITY BEACH, FL, 32407-7001, USA
Office AddressPANAMA CITY BEACH, FL, 32407-7001, USA
ContactsNo contact information available

Full Description

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The Naval Surface Warfare Center Panama City Division, Panama City, Florida intends to solicit Northrop Grumman Systems Corporation’s Sperry Marine Division 6608 Sunscope Drive, Ocean Springs, MS 39564-8608 on a sole source basis for four (4) Antenna Array, P/N 65604/A/X, four (4) electronics units, P/N 65800RAVC, four (4) turning units, P/N 65825LAR/X, and one (1) trip to NSWCPCD for onsite test support for one (1) person, one (1) day for ten (10) hours. These COTS items are being requisitioned in support of the Landing Craft Air Cushion (LCAC) Command, Control, Communications, Computers and Navigation (C4N) systems Service Life Extension (SLEP) Program. These items are manufactured by Northrop Sperry Marine. The Naval Sea Systems Command (NAVSEA) has previously conducted an extensive qualification program for manufacturers of LCAC radar systems and has determined it is necessary to purchase the same radar system for all SLEP craft to reduce the impacts to logistics and the Fleet’s mission during wartime efforts. This qualification program involved formal testing to ensure one hundred percent (100%) compatibility with the LCAC navigation systems. No other source for these items currently exists. Only these items, provided by Sperry Marine have been approved for LCAC C4N use. Offerors wishing to qualify items for future procurements may find out about the process for qualification by contacting Mr. Ivan Velazquez-Padilla, NSWCPCD Code E31, (+1 (555) 000-0000, contact@example.gov/ Delivery will be FOB to the Naval Support Activity - Panama City, 110 Vernon Avenue, Panama City, FL 32407-7001. The resultant contract will be a firm fixed price purchase order. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. The Department of Defense will no longer award contracts to contractors not registered in the Central Contractor Registration (CCR) Database. Registration may be accomplished by accessing the CCR website at http://www.ccr.gov/. NAICS Code 334511 applies. FSC is 5840. The Request for Quote will be issued on 29 July 2011. The award will be on or about 15 August 2011, and it will be based on a fair and reasonable price. Contract Specialist (buyer): Ms. Kayla Nelson, Code B32, NSWC PCD, 110 Vernon Avenue, Panama City, Florida 32407 +1 (555) 000-0000, FAX +1 (555) 000-0000, e-mail contact@example.gov.

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Low-Range Force Frame Kit
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Solicitation N6426726R1010 is a request for proposals for a five-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract to procure Low-Range Force Frame Kits (FFK) for the Naval Surface Warfare Center, Corona Division. The contract covers a minimum of two and a maximum of 45 kits, which serve as standardized platforms for mounting and calibrating handheld force gages, spring gages, and dynamometers. Technical requirements are governed by Calibration Standards Specification (CSS) 06-3228 and MIL-PRF-28800G environmental classifications. Key deliverables include the hardware, operator and service manuals (CDRL T001), and a repairable parts list (CDRL A001), with a required delivery window of 120 calendar days from the issuance of a delivery order. The basis of award is Lowest Price Technically Acceptable (LPTA), evaluating offers based on technical acceptability, past performance from the last three years, and total price calculated as the unit price for 45 kits. Offerors must provide a single firm-fixed unit price applicable for the entire five-year period, submitted as FOB Destination. Proposals must be submitted electronically via the PIEE Solicitation Module by November 4, 2026. Required submission documents include a completed cross-reference matrix, a statement of acceptance for delivery lead times, and a small business subcontracting plan for non-small business concerns. All shipments must comply with MIL-STD-129 and MIL-STD-130 for marking and unique item identification.
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