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This Pre-Solicitation opportunity from Department Of Defense was posted on January 8, 2004. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

58--Purge Device used with AN/PVS-7 Night Vision Goggles

Closed
W15P7T04RJ245Federal

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The Department of Defense is seeking the acquisition of ninety seven Purge Devices, part number 5007665, used with AN/PVS-7 Night Vision Goggles. This procurement is designated as a sole source contract awarded to Northrup Grumman Corporation in Dallas, Texas, because the government lacks the necessary data to purchase the components from alternative sources. The items are to be delivered to Tracy, California. The contract requires packaging and bar code markings to adhere to specific commercial and military standards, including ASTM-D 3951-98 and MIL-STD-129. While this notice does not request bids or proposals, interested parties can engage with the U.S. Army Communications and Electronics Command through the Interactive Interagency Business Opportunities Page.

General Info

DoD sole source contract with Northrop Grumman for 97 AN/PVS-7 Purge Devices.

NAICS

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

Place of Performance

US Army Communications-Electronics Command, CECOM Acquisition Center - DAAB07 ATTN: AMSEL-AC, Building 1208 Fort Monmouth NJ 0, MD

Set-Aside

NONE

Documents

0

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Timeline

PhaseClosed
Posted

Presolicitation

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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This acquisition is for ninety seven (97) Purge Device, NSN: 5885-01-246-6815. Subject contract will be sole source to Northrup Grumman Corporation, Electro-Optical Systems, 12024 Forestgate Drive, Dallas, Texas 75243, as the Government does not hav e in its possession sufficient, accurate, or legible data to purchase this part from any other current source. The part number is 5007665. This is not a request for bids or proposals but may serve as notice to interested organizations. Delivery will be to Tracy, CA. Previous procurement history is available and will be provided upon request. The U. S. Army Communications and Electronics Command (CECOM) has established the Interactive Interagency Business Opportunities Page (IBOP) web site to allow ele ctronic transmittal of Request for Quotes (RFQs), Request for Proposals (RFPs), and Sealed Bids, from CECOM to Industry. All parties interested in doing business with CECOM are invited to access, operate, send, and receive information from the IBOP at (ht tp://abop.monmouth.army.mil). Registration for a user and password will be necessary in order to access this webpage. Please contact the IBOP Help Desk, toll free at 1-888-414-BOXX (6277) for any technical assistance with the IBOP. Packaging and packing shall be IAW the contractor`s best commercial packaging, ASTM-D 3951-98. Bar code markings are required IAW ANSI/AIM-BC1, USSC39 and MIL-STD-129. See note 22.

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NAICS: 339999
New
Federal
FMS Case: CO-B-VJC Columbia
Solicitation # FMS_CO-B-VJC_RFQ
This Foreign Military Sales procurement, identified as FMS Case CO-B-VJC, is for the acquisition of sea assault equipment for the Government of Columbia. The solicitation is a total small business set-aside under NAICS code 339999, managed by the Department of Defense through the W6QK Acc-Apg office. Awards will be made based on the Lowest Price Technically Acceptable (LPTA) criteria, and the government may issue multiple awards to different vendors if no single offeror can provide all items at a fair and reasonable price. To be eligible, vendors must submit a single quote via the Unison Marketplace by 1:00 PM EST on November 13, 2026, ensuring all green cells in RFQ Attachment 1 are completed and technical specifications for each part number are clearly demonstrated. Vendors must provide a single shipping address for all items, as drop shipments are prohibited, although partial shipments are acceptable. All materials must be available for pickup within the continental United States. Technical proposals for alternative materials require side-by-side comparisons and clear identification of how specifications are met. The government will utilize price analysis per FAR 15.404-1 to determine fair and reasonable pricing and intends to make awards based on initial submissions without requesting revisions. Invoicing and payment will be processed through the Wide Area Workflow (WAWF) system, with specific shipping and billing instructions provided at the time of award.
All Other Miscellaneous Manufacturing

POSTED

1 day ago

DEADLINE

in 15 days
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