This Government Contract opportunity from Department Of Defense was posted on August 30, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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58--CONTROL-INDICATOR

Awarded

SPRPA112QY106Federal

Submission Closed08/29/2012, 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

New

DIBBS

Supply of Instrumentation I (Boeing PN: 2616325)

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Solicitation # SPE2DS-27-T-1106

Solicitation SPE2DS-27-T-1106 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one box of absorbable surgical sutures. The required item is a natural plastic glycolide lactide copolymer, size 4-0, 27 inches in length, with a 3 1/2 circle and 36 sutures per box, identified by NSN 6515-01-604-1967. The product must have a non-extendable shelf life of 60 months. Delivery is required within 20 days after order, with the destination for both inspection and acceptance located at Fort Wainwright, Alaska. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires packaging in accordance with MIL-STD-2073-1E and DLA procurement standards. Bidders must specify the source and part number and provide a complete data package if proposing an alternate part. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. The acquisition falls under NAICS code 334511.

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Solicitation # SPE4A6-27-T-7572

Solicitation SPE4A6-27-T-7572 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one unit of Instrumentation I IST, identified by part number 724S3386-101. The item is to be provided by The Boeing Company USA, located in Ridley Park, Pennsylvania. The required delivery date is October 21, 2026, with a delivery timeframe of five days after receipt of the order. The shipment is designated as FOB Destination, with the final delivery point located at Camp Humphreys in Pyeongtaek, South Korea. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and specific prohibitions on covered defense telecommunications equipment. The assigned NAICS code for this effort is 334511.

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Solicitation # SPE4A6-27-T-7571

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Repair and Overhaul of Control and Status Units (NSN 1680-01-582-7988)This subcontract involves the repair and overhaul of Control and Status units under NSN 1680-01-582-7988 for the Department of Defense agency Navsup Weapon Systems Support. The scope of work includes the teardown, evaluation, repair, and modification of units for prime contractors, ensuring all work is executed according to technical publications. The contractor is responsible for disassembling units, performing necessary testing and inspections, applying markings in accordance with MIL-STD-130, and maintaining detailed historical record files to deliver units in Ready For Issue condition. To qualify for this project, the contractor must maintain ISO-9001 or Mil-Q 9858 quality systems and ensure full compliance with IPC/EIAJ-STD-001C soldering standards. The opportunity falls under NAICS code 334511 and was posted on October 29, 2026, with a response deadline of November 30, 2026.

Navsup Weapon Systems Support

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METEOROLOGICAL TRANSLATOR

Solicitation # 70ZU0227N40009B00

The Department of Homeland Security, specifically the U.S. Coast Guard office CG-SEA-C22, intends to award a sole source contract to R.M. Young Company for the procurement of a Meteorological Translator, part number 26800. This action is being taken under the authority of FAR 13.106-1(b), as R.M. Young Company is identified as the only source with the proprietary knowledge and technical expertise required to ensure compatibility with existing equipment and software. While this is a notice of intent and not a request for competitive proposals, interested parties may submit capability statements to the primary point of contact, Jermaine Perkins, by the deadline of November 4, 2026. The procurement is classified under NAICS code 334511 and is designated as a total small business set-aside. Performance is expected to take place in Curtis Bay, Maryland. The award process involves an evaluation of technical capability and performance risk, including the management of any subcontractors. Offerors must comply with various federal regulations, including the Federal Acquisition Supply Chain Security Act and prohibitions against certain internal confidentiality agreements. Additionally, any subcontractors performing more than 20 percent of the contract value must be disclosed with their business size and a description of the work to be performed.

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Solicitation # W911S226U4411

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W6QM Micc-Ft Drum

POSTED

about 8 hours ago

DEADLINE

in 7 days

AI Contract Overview

This contract, issued by the Navsup Weapon Systems Support under solicitation SPRPA112QY106, is for the procurement of 20 units of a flight critical Control Indicator, identified by NSN 7R-5895-014965058-BL. Delivery is specified as FOB Origin. Due to the critical nature of the item and a lack of sufficient or legible technical data, the government requires source approval prior to the contract award. Because the item is flight critical, only previously approved sources were solicited to avoid delays. Any non-approved bidders must submit comprehensive technical data as outlined in the NAVSUP WSS Source Approval Information Brochures to be considered for the award. The government reserves the right to proceed with approved sources based on Fleet support needs if new source evaluations cannot be completed in time. No drawings are available for this requirement.

General Info

Agency

Department Of Defense → Navsup Weapon Systems Support

Contract Value

$829,980

NAICS

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

Place of Performance

Set-Aside

NONE

Awardee

LOCKHEED MARTIN CORPORATION, OWEGO, NY 13827-3998

Award Issued Date

08/29/2012, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedDec 31

Presolicitation

Type ChangedJan 18

Presolicitation → Solicitation

AwardedAug 29

Contract was awarded

Submission Closed

08/29/2012, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support

ContactsNo contacts available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support

Office AddressPHILADELPHIA, PA, 19111-5098, USA

ContactsNo contact information available

Full Description

NSN 7R-5895-014965058-BL, TDP VER 001, REF NR 51D1000002, QTY 20 EA,DELIVERY FOB ORIGIN. The Government physically does not have in its possessionsufficient,accurate, or legible data to purchase this part from other than thecurrent source(s). The subject item requires Government source approval prior tocontract award, as the item is flight critical and/or the technical dataavailable has not been determined adequate to support acquisition via full andopen competition. Only the source(s) previously approved by the Government forthis item have been solicited. The time required for approval of a new source isnormally such that an award cannot be delayed pending approval of a new source.If you are not an approved source you must submit, together with your proposal,the information detailed in one of the NAVSUP Weapon Systems Support (NAVSUPWSS) Source Approval Information Brochures listed below. Spares:www.neco.navy.mil/sar.aspx Repair: www.neco.navy.mil/sarr.aspx These brochuresidentify the technical data required to be submitted based on your company'sexperience in production of the same or similar item, or if this is an item youhave never made. If your request for source approval is currently beingevaluated at NAVSUP WSS submit with your offer a copy of the cover letter whichforwarded your request for source approval. Offers received which fail toprovide all data required by the Source Approval Brochure or document previoussubmission of all data required by the Source Approval Brochure will not beconsidered for award under this solicitation. Please note, if evaluation of asource approval request submitted hereunder cannot be processed in time and/orapproval requirements preclude the ability to obtain subject items in time tomeet Government requirements, award of the subject requirement may continuebased on Fleet support needs. The NAVSUP WSS Commercial Item IdentificationBrochureis now available at: "https://www.neco.navy.mil/cib.aspx".there are nodrawings available. -SEE NOTES 9, 22, 26