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This Government Contract opportunity was posted on October 12, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

58 - Dispenser, Countermeasures

Awarded
SPE7M816R0036Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334511
New
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

POSTED

about 19 hours ago

DEADLINE

in 17 days
NAICS: 334511
New
SLED
NDAA UAS Lidar System
Solicitation # S-73000-00018222
The Oregon Department of Transportation (ODOT) is soliciting quotes for the acquisition of an NDAA-compliant UAS LiDAR and Imagery Package under solicitation S-73000-00018222. The procurement consists of a high-capacity drone platform and a specialized LiDAR payload, requiring specific technical capabilities including a payload capacity greater than 9 lbs, flight times exceeding 20 minutes, an IP43 water rating or higher, and a 360-degree field of view. Key hardware requirements include six flight batteries, a dual-battery charger, a flight controller, and integrated RGB cameras. The system must achieve a scanner precision of 15-20mm or less and GNSS/IMU absolute accuracy of 3-5cm or less. All hardware and flight software must be NDAA compliant. The contract will be awarded to a single responsible offeror based on price and experience. Deliverables must be provided F.O.B. destination to Salem, Oregon, by December 28, 2026, with the contract expiring on January 4, 2027. Payment is typically issued within 30 calendar days of invoice receipt, though ODOT may withhold 5% as retainage. Offerors must provide certifications regarding non-discrimination, debt status, and adherence to OSHA and prevailing wage standards. Those certifying as an Emerging Small Business must perform at least 51 percent of the labor using their own workforce. Submissions are required electronically via the OregonBuys portal.
Department of Transportation

POSTED

about 22 hours ago

DEADLINE

in 13 days
NAICS: 334511
New
SLED
Wrong Way Detection System
Solicitation # 601310000103464
The Texas Department of Transportation (TxDOT) has issued an Invitation for Bid (IFB), solicitation number 601310000103464, for the procurement of Wrong Way Detection Systems. This solicitation seeks a vendor to provide goods and services as detailed in the Price Schedule and Work Locations, ensuring all work complies with the Texas Administrative Code and applicable industry standards. The contract emphasizes Build America/Buy America compliance, specifically noting that TraffiCalm Controllers and Collaborators are manufactured in ISO 9001:2015 certified facilities in the USA. Responses are due by November 12, 2026, at 9:00 PM, and must be submitted through the designated procurement portal. Awarding of the contract is based on the best value to the state, with purchase price and compliance with specifications serving as the primary considerations. To be eligible, respondents must pass an initial screening involving a documentation review and a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. The selected vendor will be required to maintain specific insurance coverages and adhere to strict legal certifications, including those regarding antitrust laws, child support obligations, and the Texas Public Information Act. Payment is governed by Government Code Chapter 2251, and all goods are shipped FOB Destination.
Texas Department of Transportation

POSTED

about 24 hours ago

DEADLINE

in 13 days

AI Contract Overview

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This solicitation, identified by number SPE7M816R0036, is for the procurement of seven Countermeasures Dispensers under purchase request 0063336660 and NSN 5865-01-559-5128. The required units are to be shipped to New Cumberland, Pennsylvania. Approved sources for this requirement include Raytheon Company, Meggitt Defense Systems, and the Boeing Company, with specific part numbers designated for each. The solicitation was issued around July 18, 2016, with an estimated response date of August 18, 2016. The government is not utilizing commercial item acquisition policies for this procurement, although interested parties were given a window to identify commercial capabilities. All inquiries regarding this requirement are directed to the buyer, Brian M. Maxwell.

General Info

Agency

N/A

Contract Value

$188,699

NAICS

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

Place of Performance

CA, USA

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

No documents to break down

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

Timeline

1 update
PhaseAwarded
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

Justification (J&A)

Justification & Approval published

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A

Full Description

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Please review the NSN/item below and provide us with any sources that are able to manufacture the item. Please also provide the location of the manufacturer (City and state OR Country as applicable). Please also provide POCs for these manufacturers if available. Please submit this information to Brian Maxwell at contact@example.gov FAX: +1 (555) 000-0000. Telephone: +1 (555) 000-0000. Thank you in advance for your assistance. NSN: 5865-01-559-5128, Dispenser, Countermeasures. This item is being procured in accordance with the part numbers listed below: BOEING COMPANY, THE DBA BOEING (76301) P/N 74-870311-219 RAYTHEON COMPANY DBA RAYTHEON (49956) P/N G555561-6 MEGGITT DEFENSE SYSTEMS, INC. (62228) P/N 908600-3 Should a company wish to be reviewed and qualified as an "Approved Source", they may submit an application package through the DLA Land and Maritime Alternate Offer / Source Approval Request (SAR) Program. A SAR package contains all technical data needed to demonstrate that the prospective contractor can competently manufacture the product to the same level of quality or better than the Original Equipment Manufacturer (OEM). The onus is on the contractor to document and demonstrate their product is equal to, or better, than the currently approved item which DLA Land and Maritime is procuring. Offerors should complete and submit their Alternate Offer (with SAR package) to the Contracting Officer listed in the Solicitation. For further information, please reference the DLA Land and Maritime web page at: http://www.dla.mil/LandandMaritime/Business/Selling/AlternateOffers.aspx Click on the highlight Alternate Offer/Source Approval Program for a detailed explanation for the information and format necessary for a SAR and for the SAR approval process. Offers not cited as an approved source are required to obtain source approval prior to award. The contractor must submit a Source Approval Request (SAR) PKG to DLA for evaluation. All required information must be provided. Any available drawings can be accessed along with the solicitation once it is issued. PER NAVICP ALL UNAPPROVED SOURCES MUST SUBMIT A SAR (SOURCE APPROVAL REQUEST) TECHNICAL DATA PACKAGE I/A/W DLAI 3200.1 AND NAVAIRINST 4200.25D. THE TDP SHOULD BE FORWARDED TO DSCC FOR EVALUATION. DSCC WILL SUBMIT ACCEPTABLE PACKAGES TO THE ESA FOR APPROVAL. FOR DETAILED INSTRUCTIONS ON THE PREPARATION OF THE SAR (TO BE SUBMITTED TO DSCC) SEE THE WEB SITE AT: https://www.navsup.navy.mil/navsup/ourteam/navicp/business_opps/ and /or https://www.navsup.navy.mil/navsup/ourteam/navicp/prod_serv/aviation/eng_prod_support/source_development_dept

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