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This Government Contract opportunity from Department Of Defense was posted on June 4, 2002. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

12--BIOCULAR IMAGE CONTROL UNIT (BICU) - - - For further information contact: Deborah Gilligan, Contracting Officer [phone hidden]

Awarded
DAAB0702RJ206Federal

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 9 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 9 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 U.S. Army Communications Electronics Command is seeking a contractor for the acquisition of Biocular Image Control Units (BICU) and associated spare parts. These units serve as the display and control interface for the Thermal Imaging Subsystem of the Abrams M1A2 System Enhancement Package Upgrade and Retrofit Programs. The procurement is conducted via full and open competition, with a single firm-fixed price award based on best value. The contract is structured as a multi-year agreement featuring two base years and three option years for additional quantities and spares. The project requires strict adherence to performance specification MIL-PRF-12978041 and necessitates the successful completion of First Article or Qualification Testing before government acceptance. Due to the nature of the technology, the acquisition is classified as SECRET, requiring all potential contractors to hold the appropriate security clearance. Deliveries are scheduled to begin in November 2002, following a projected award date in March 2002.

General Info

Contract Value

$6,297,211

NAICS

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

Place of Performance

MD, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

1 update
PhaseAwarded
Posted

Presolicitation

Notice updated

Response deadline changed from Feb 5, 2002 to Feb 4, 2002. The notice title changed. The notice description changed.

Awarded

Contract was awarded

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 U.S. Army Communications Electronics Command (CECOM) is planning the release of a Request For Proposal (RFP) for the acquisition of the Biocular Image Control Unit (BICU), a part of the Horizontal Technology Integration (HTI) Second Generation Forward Looking Infrared (FLIR) Thermal Imaging Subsystem (TIS). This solicitation procures the HTI FLIR BICU Fiscal Year (FY ) 02 - FY04 Production Requirements in support of the Abrams M1A2 System Enhancement Package (SEP) Upgrade and Retrofit Programs. The BICU provides the display and control interface for the TIS, a subsystem of the Abrams Tank Gunner's Primary Sight (GPS). This solicitation procures the BICU: Part Number 19200-12987770; and spare parts associated with this assembly. The procured BICUs will be provided as Government Furnished Material to the Abrams M1A2 SEP program for integration and delivery in productio n tanks. The BICU shall meet the requirements of the performance specification MIL-PRF-12978041 and its referenced documents and Engineering Change Proposals (ECPs) identified in the RFP. It is anticipated that the formal release of the RFP will be in Fe b 2002, with proposals due approximately 30 days later. Acquisition strategy is as follows: (1) Full and Open Competition; (2) One Firm-Fixed Price award will be made; (3) Award will be made on a Best-Value Basis; (4) the Contract will be a Multi-Year Co ntract, containing two base years (FY02 and FY03) of delivery requirements plus options for additional quantities and spares requirements for three years (FY02, FY03 and FY04). The FY02 and FY03 base requirements are approximately 128 each and 30 each res pectively. Option requirements for FY02, FY03 and FY04 are approximately 122 each, 180 each and 260 each respectively. Additional options for Spare Parts will be included for varying quantities up to 20 each per year, depending upon the item. Contract awar d is projected for March 2002, with deliveries beginning in November 2002. Successful completion of First Article Testing or Qualification Testing is required prior to Government acceptance of product. The draft RFP is projected for release on the Interactive Business Opportunity Page (IBOP), https://abop.monmouth.army.mil, late Jan 02. Due to the requirements involved, this acquisition is classified as SECRET. This classification requires that any potential contractor be cleared for access to SECRET information. All interested contractors possessing a SECRET clearance should forward their in the clear address and CAGE Code t o US Army CECOM, CECOM Acquisition Center, ATTN: AMSEL-AC-CC-RT-F, Amy Sentner, Fort Monmouth, NJ 07703-5008. E-Mail Address: contact@example.gov The Presolicitation Conference is to be held on 8 February 2002, 1330hrs at the offices of PM-NV/RSTA, Ft Belvoir, building 399, Room 221, Ft Belvoir VA 22060. Potential vendors should provide a list of the attendees and if an one-on-one meeting is reques ted after the general conference to the contract specialist not later than 4 Feb 02. Directions and specific instructions on how to access the conference site will be provided at that time.

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