This Government Contract opportunity was posted on November 15, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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58--COOLING MONITOR

Awarded

SPE4A617T0700Federal

Submission Closed11/14/2016, 12:00:00 AM 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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New Manufacture of AN/SPS-48E Serpentines

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The Naval Surface Warfare Center Crane intends to award a five-year Indefinite Delivery Indefinite Quantity contract for the new manufacture of various serpentine assembly variations for the AN/SPS-48E. The contract has an estimated ceiling of 5 million dollars and falls under NAICS code 334511. The solicitation period opens on October 30, 2026, and closes on November 13, 2026, at 4:00 PM EST. This requirement is being pursued as a sole source procurement with Loughmiller Tool and Design of Loogootee, Indiana, under the authority of FAR 6.103-1(c)(2). The government has determined that competition could lead to unacceptable delays or substantial duplication of costs. While the government intends to negotiate with a single source, all responsible parties may submit capability statements or proposals for consideration. Interested contractors must be registered in the System for Award Management.

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HELICOPTER, BLACKHAWK, UH-60; BLADE, CUTTER, CABLE

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66--DATA ACQUISITION UN, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RBB26

Solicitation NO0383-26-R-BB26 is a request for proposals issued by NAVSUP Weapon Systems Support Philadelphia for the teardown, evaluation, repair, overhaul, and modification of 18 Data Acquisition Units (NSN 6610-01-448-8497). The objective is to return these units to a Ready For Issue condition, ensuring they perform reliably in their intended operational environment. The government intends to make a single firm-fixed price award based on a trade-off where past performance is considered more important than price. Offers are due by November 16, 2026. The contractor is responsible for providing all labor, facilities, materials, and tooling required for the repair, with specific prohibitions against the use of MIL-W-81381 wire. Performance is measured by the Repair Turnaround Time, calculated from the physical receipt of the asset at the contractor's facility to the date of government acceptance. Quality requirements include adherence to ISO 9001/SAE AS9100 standards and ANSI/NCSL Z540.3 or ISO-10012-1 calibration systems. The contract includes strict protocols for Beyond Economical Repair and Missing on Induction determinations, requiring written concurrence from DCMA and the Procuring Contracting Officer. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129, and all invoicing must be processed through the Wide Area Workflow system.

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POSTED

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INDICATOR,HEIGHT — 5841012323104 — SPRPA127QWA24

Solicitation # SPRPA127QWA24

Solicitation SPRPA127QWA24, issued by DLA Aviation at Philadelphia for the Department of the Navy, seeks a single award for the supply of one unit of Height Indicator, identified by NSN 5841-01-232-3104. The government will evaluate offers based on a best-value determination where past performance is the primary factor and is considered more important than price. Past performance will be assessed using the DoD Supplier Performance Risk System (SPRS) color ratings, while price serves as a secondary factor. The delivery requirement is set for 90 days, with shipping terms as FOB Destination. The contract mandates strict adherence to military standards, including MIL-STD-2073 for packaging and MIL-STD-129 for marking and labeling. Items must include a Unique Item Identifier (IUID) using two-dimensional data matrix symbology complying with ISO/IEC 16022. Inspection and acceptance will occur at the origin, and any known departures from product definitions require an approved Request for Variance. Invoicing and IUID reporting must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the solicitation incorporates various federal regulations, including Buy American preferences, hazardous material identification, and cybersecurity requirements for safeguarding covered defense information.

Pa DLA Aviation At Philadelphia

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INDICATOR,HEIGHT — 5841012323104 — SPRPA127QWA23

Solicitation # SPRPA127QWA23

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Pa DLA Aviation At Philadelphia

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Specialized LiDAR and RGB Imagery Payload Supply (GeoCue TrueView 660 or Equivalent)This subcontract involves the supply of a high-precision LiDAR scanner and integrated RGB camera system for prime contractors working on Oregon Department of Transportation projects in Salem. The required hardware, specifically the GeoCue TrueView 660 or an equivalent system, must feature a 360 degree field of view, a range exceeding 80 meters, and more than three returns per pulse. The integrated payload package must include three Sony IMX-183 20MP cameras, a PLI, and an isolator cartridge, ensuring GNSS/IMU absolute accuracy between 3 and 5 centimeters. All provided hardware and software must be NDAA compliant. The solicitation was posted on October 30, 2026, with a response deadline of November 12, 2026. This procurement falls under NAICS code 334511 and is managed by the Oregon Department of Transportation.

Department of Transportation

POSTED

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NDAA UAS Lidar System

Solicitation # S-73000-00018222

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DEADLINE

Wrong Way Detection System

Solicitation # 601310000103464

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Supply of Pediatric Defibrillator Electrode PadsThis subcontract involves the supply of pediatric defibrillator electrode pads for prime contractors supporting Department of Defense medical supply contracts through DLA Troop Support. The required equipment must be compatible with the Cardiac Science PowerHeart AED G3 Pro and meet NSN 6515-01-558-6948 specifications. Performance will take place in Fort Bragg, with all deliverables adhering to MIL-STD-129 shipping standards and DFARS 252.225-7001 compliance. Strict quality and timing requirements are in place, mandating a minimum shelf life of 24 months upon delivery, with no more than four months elapsed from the date of manufacture. The opportunity is categorized under NAICS code 334511 and is managed by the Medical Supply Chain MD Surg FSF.

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Supply of Instrumentation I (Boeing PN: 2616325)This subcontract involves the procurement and delivery of one unit of Instrumentation I, specifically Boeing part number 2616325, for the DLA Weapons Support ASC Commodities Division. The item must be sourced from an original equipment manufacturer or an authorized distributor and delivered to Malmstrom Air Force Base, Montana. To ensure quality and security, the part must be packaged according to ASTM D3951 standards, shipped via the fastest traceable method, and comply with all FAR and DFARS telecommunications equipment disclosures. The contract is categorized under NAICS code 334511 and was posted on October 29, 2026, with a response deadline of November 6, 2026. It is intended for prime contractors supporting DLA supply contracts to fulfill the specific technical requirements associated with CAGE code 81205.

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POSTED

DEADLINE

Supply of Electrical Power Calibrators (NSN 6625013811352)This subcontract involves the procurement and delivery of three electrical power calibrators, identified by NSN 6625013811352, to support prime contractors on DLA Land and Maritime supply contracts. The selected provider must ensure all units adhere to RP001 packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 marking standards. All completed units are to be delivered within 148 days after the order is placed. The contract is managed under the Department of Defense Maritime Supply Chain with performance taking place in New Cumberland. To maintain eligibility and security, the contractor must demonstrate full compliance with NIST SP 800-171 and DFARS 252.204-7012 cybersecurity regulations. The project falls under NAICS code 334511.

MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 4 days

General Info

Agency

N/A

Contract Value

$52,878

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CENTROID, INC.

Award Issued Date

11/14/2016, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedOct 12

Combined Synopsis

AwardedNov 14

Contract was awarded

Submission Closed

11/14/2016, 12:00:00 AM UTC

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Organization & Contact Information

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Organization / Agency

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Office AddressN/A

ContactsNo contact information available

Full Description

Proposed procurement for NSN 5841010325126 COOLING MONITOR: Line 0001 Qty 1.000 UI EA Deliver To: FB2039 DD DEPOT OK CNTR RECVG By: 0005 DAYS ADOApproved sources are 21856 638R095G02; 97942 638R095G02. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.