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This Solicitation opportunity from Department Of Defense was posted on November 22, 2003. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

58--Driver's Vision Enhancer (DVE) B-Kit - This notice is to amend the previous notification published on 10 June 2003 under solicitation DAAB07-03-R-J202 for the same item.

Closed
W15P7T-04-R-J202Federal

Contract Overview

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

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NAICS: 336992
New
DIBBS
COUNTERWEIGHT, REMOVAL
Solicitation # SPE7LX-27-U-0213
Solicitation SPE7LX-27-U-0213 is a total small business set-aside issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of Counterweight, Removal Assemblies, identified by NSN 2590-01-442-7346 and JLG Industries part number 6615484S. This request may result in a unilateral Indefinite Delivery Contract (IDC) for a one-year period with a maximum value of 350,000.00 USD. The estimated annual quantity is 42 units, though this is an estimate and not a guaranteed purchase. Quotations are due by October 29, 2026, with price serving as the primary evaluation factor for award. The contract requires delivery within 86 days after order, with FOB Origin terms and inspection and acceptance occurring at the destination. Packaging must comply with RP001 DLA Packaging Requirements for Procurement and ASTM D3951, while marking and labeling must adhere to MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure the removal of government identification from any non-accepted supplies. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is mandatory.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE

in 5 days
NAICS: 336992
New
DIBBS
ELECTRICAL TRANSMISSIO
Solicitation # SPE7L3-27-T-1622
Solicitation SPE7L3-27-T-1622 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of one Electrical Transmission Kit, identified by NSN 2520-01-557-6745 and part number R0075681. The item is associated with manufacturers including General Dynamics Land Systems Canada, DA Power Products, and Denel Vehicle Systems. The required delivery date is October 22, 2026, with a delivery lead time of five days and shipping terms set as FOB Origin. The final destination for delivery is Rose Barracks South Camp in Vilseck, Germany, where both inspection and acceptance will take place. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires packaging and marking to comply with MIL-STD-2073-1E and MIL-STD-129. Special requirements include the prohibition of Class I ozone-depleting chemicals and compliance with IP025 for the handling of hazardous materials. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses include the Buy American and Balance of Payments Program, CMMC Level 2 self-assessment, and safeguarding of covered defense information. This procurement is identified as a small business set-aside, and the government may apply a HUBZone price evaluation preference during the award process.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 7 hours ago

DEADLINE

in 11 days
NAICS: 336992
New
DIBBS
PAD, SLIDE
Solicitation # SPE7L0-27-T-0049
Solicitation SPE7L0-27-T-0049 is a request for quotations issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of three slide pads. The required material is identified by NSN 2590997481421 and corresponds to KNDS Defence UK Limited part number G414/4699 item 15. The original required delivery date is October 28, 2026, with a delivery timeframe of five days after the order. Items are to be shipped via the fastest traceable means, excluding parcel post, to the DLA LMP Zone 1 facility in Texarkana, Texas. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must comply with RP001 for palletization and MIL-STD-129 for marking and labeling. Administratively, the contractor must utilize the Wide Area Workflow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. Offerors are encouraged to submit quotes via DIBBS and may provide quantity ranges due to volatile demand.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 336992
New
DIBBS
DOOR, HATCH, VEHICLE
Solicitation # SPE7L1-27-T-2815
Solicitation SPE7L1-27-T-2815 is a small business set-aside for the procurement of one vehicle hatch door, identified by NSN 2510-00-809-7114. The item is to be manufactured via a metal casting process in accordance with specific technical drawings and MIL-DTL-11356. The contract includes requirements for a First Article Test and a Production Lot Test, with the latter requiring a detailed report and supporting documentation, including DD Form 1222 and DD Form 250/iRAPT. Delivery is required within 160 days after the order, with the first article test due within 90 days. The place of performance and delivery is Fort Hood, Texas, with FOB terms set to origin. The contractor must adhere to strict quality and security standards, including an inspection system compliant with SAE AS9003 or ISO 9001 and an approved JCP certification for accessing export-controlled data. Technical inspection is required at the actual manufacturing facility, and acceptance is based on a zero non-conformance sampling plan. Packaging and marking must comply with ASTM D3951 and MIL-STD-129. 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, CMMC Level 2 cybersecurity requirements, and prohibitions on covered defense telecommunications equipment.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

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The US Army CECOM is seeking sources for Driver's Vision Enhancers (DVE) B-Kits to improve vehicle maneuverability for combat and tactical-wheeled vehicles in night, obscured, and adverse weather conditions. The B-Kit consists of an uncooled, long-wave, thermal-imaging sensor and a flat-panel display package, available in both tactical-wheeled and combat vehicle configurations. While the government provides the vehicle-unique A-Kits, the B-Kit contractors are responsible for integration and system-level qualification testing in accordance with MIL-PRF-49256B(CR) and other specified technical documents. The government intends to make two firm-fixed-price, multi-year awards on a 60/40 split basis, with a base period of three years and a one-year option. Total anticipated quantities include 1,934 base and 11,425 option units for tactical-wheeled vehicles, and 600 base and 5,229 option units for combat vehicles, some of which are designated for foreign military sales. The contract period spans from fiscal year 2004 to 2007, with the government reserving the right to award a single contract if only one conforming offer is received.

General Info

US Army seeks two fixed-price contracts for Driver's Vision Enhancers B-Kit sensors and displays.

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing

Place of Performance

US Army Communications-Electronics Command, CECOM Acquisition Center - W15P7T ATTN: AMSEL-AC, Building 1208 Fort Monmouth NJ 0, MD

Set-Aside

NONE

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Apg
ContactsNo contacts available
OfficeABERDEEN PROVING GROU, MD, 21005-1846, USA
Office AddressABERDEEN PROVING GROU, MD, 21005-1846, USA
ContactsNo contact information available

Full Description

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NA The US Army CECOM, Project Manager Night Vision/Reconnaissance, Surveillance, and Target Acquisition, Fort Belvoir, VA, is issuing a sources sought for Driver's Vision Enhancers (DVE) B-Kits. The Department of Defense has placed an increasing priority on e xpanding the service's ability to operate vehicles more effectively during night and obscured battlefield conditions. The DVE family of devices improves the vehicle driver's performance envelope, respectively, over currently fielded systems. The DVE is an infrared-imaging driver's device for combat vehicles (CV) and tactical-wheeled vehicles (TWV) that is designed to enhance vehicle maneuverability during daylight, darkness, adverse weather, and dirty battlefield conditions. The DVE is comprised of an A-Kit (vehicle unique: brackets, wiring, etc.) and a B-Kit (sensor and display package). The purpose of this program is to procure DVE B-Kits. The DVE B-Kit consists of an uncooled, long-wave, thermal-imaging sensor and flat-panel display package. The thermal-i maging sensor can be one of two configurations: a TWV configuration and a CV configuration. The flat-panel display package contains the electronic operational controls for the DVE system. The DVE A-kits will be furnished by the Government and integrated by the B-Kit contractors for system-level qualification testing. The DVE B-Kits must meet all the requirements set forth in the statement of work, the interface control document, and the applicable performance specification (MIL-PRF-49256B(CR)). The Governme nt's intent is to make two awards for this competitive acquisition on a 60/40 split basis. Award(s) will be firm-fixed-price, three (3) year, multi-year contracts, each with a one (1) year option for a total period of four (4) years (performing from FY04 t o FY07). The 60-percent award will be made to the best overall proposal that is determined to be most beneficial to the government. The 40-percent award will be made to the second best overall proposal. The Government reserves the right to award a single c ontract for the total requirements of the solicitation in the event that only one conforming offer is received. Anticipated total quantities for this contractual effort are as follows: TWV base: 1934, options 11,425; CV base: 600, options 5229. The option quantities are spread through the contract years. Some options are provided for the purposes of foreign military sales (FMS) requirements. The Government's intent is to procure the DVE A-Kits through a separate contract action. Information pertaining to th e A-Kit acquisition is available through separate entry on the Business Opportunity Page (refer to solicitation W15P7T-04-R-J201). See also numbered note 26.

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Solicitation W91CRB-27-R-A002 is an indefinite-quantity request for non-personal welding, machining, painting, and fabrication support services for the U.S. Army Aberdeen Test Center at Aberdeen Proving Ground, Maryland. The scope of work includes fabrication and finishing, powder coating, painting of buildings and equipment, and the production of signage and insignia to support various cores such as Automotive, Live Fire, and Warfighter. The contract is a total small business set-aside under NAICS 333992, with an estimated total value of 5,000,000 dollars. The period of performance consists of a 45-day phase-in, a 57-month ordering period running from approximately December 2026 through December 2031, and a 45-day phase-out. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, requiring an acceptable rating in both technical and past performance factors. The pricing structure utilizes a mix of Time and Materials (T&M) and Firm Fixed Price (FFP) task orders. Contractor performance will be monitored via a Quality Assurance Surveillance Plan, and all invoicing must be processed through the Wide Area WorkFlow system. Key requirements include the management of Government Furnished Property, adherence to strict labor qualifications and certifications, and the submission of a comprehensive proposal consisting of four volumes, including technical approach, past performance, price, and required certifications.
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