This Government Contract opportunity was posted on June 2, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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58--Communication, Detection, and Coherent Radiation Equipment

Awarded

SPRHA4-15-Q-00747Federal

Submission Closed06/02/2015, 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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Supply of Display Units (NSN 7025-01-686-3479)This HUBZone set-aside subcontract involves the procurement of 21 new, unused, and non-refurbished display units under NSN 7025-01-686-3479 for prime contractors supporting DLA Troop Support. The Department of Defense requires genuine OEM materials sourced through authorized distributors, with a strict prohibition against the use of additive manufacturing for production. Deliverables must be shipped FOB Origin to Tracy, California, and must adhere to specific packaging and marking standards, including ASTM D3951, RP001, and MIL-STD-129. The opportunity is categorized under NAICS code 334511, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Electrical Sub-Assembly and IntegrationThis subcontract for Electrical Sub-Assembly and Integration involves the supply and integration of electrical components for prime contractors supporting DLA aviation lighting projects. The scope of work includes soldering, wiring harness assembly, and the installation of light sources and lenses into housings in strict accordance with Reference Drawing 78286 SS3995. The final deliverables are fully wired and assembled light units that must comply with MIL-STD-129 standards for marking and labeling. Managed by the Department of Defense through the Jacksonville Building, the project falls under NAICS code 334511 and will be performed in Jacksonville, Florida. Interested parties must note the response deadline of November 9, 2026, for this specific procurement effort.

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Supply of Navigational Lights (NSN 6220-01-568-5419)This subcontract involves the manufacture or sourcing of three navigational light assemblies, identified by NSN 6220-01-568-5419, to support prime contractors fulfilling DLA supply contracts. The project falls under NAICS code 334511 and is managed by the Department of Defense through DLA DIST San Joaquin, with the place of performance located in Tracy, California. The contractor is responsible for ensuring all units are packaged and labeled according to strict military and industry standards, including ASTM D3951 for non-hazardous materials, TQ Requirement IP025 and FED-STD-313 for hazardous materials, and MIL-STD-129 for shipment labeling. Additionally, the provider must maintain full compliance with the Buy American Act to successfully deliver the three required units.

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Aircraft Landing Light Supplier (NSN 6220016458829)This subcontract through Depot Hill for the Department of Defense requires the manufacture or sourcing of four aircraft landing light assemblies under NSN 6220016458829. The supplier is responsible for ensuring all units meet strict aviation lighting quality control standards and adhere to packaging requirements specified by MIL-STD-129 and the DLA Master List. Performance will take place at Hill AFB. To be eligible, contractors must provide a CMMC Level 2 Self-Assessment and maintain full compliance with the Buy American Act and the Berry Amendment. The response deadline for this opportunity is November 9, 2026.

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Supply of Display Units (NSN 7025016587076)This subcontract involves the manufacture or procurement of two Display Units meeting the specifications of NSN 7025016587076 for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for the production, packaging, and coordination of shipment via the First Destination Transportation program, with final delivery to DLA Dist San Joaquin in Tracy, California. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334511 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026, to fulfill the requirements for this specific hardware supply contract.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Supply of Extension Lights (NSN 6230014856376)This subcontract, issued by the Department of Defense DDSP New Cumberland Facility, requires the procurement and delivery of 110 extension lights identified by NSN 6230014856376. The contract is designated as a Total Small Business Set-Aside under NAICS code 334511, with performance taking place in New Cumberland, Pennsylvania. The contractor is responsible for ensuring all items are packaged, marked, and labeled in strict accordance with MIL-STD 129, DLA Packaging Requirements RP001, and the DLA Master List of Technical and Quality Requirements. Once these standards are met, the 110 units must be delivered to the designated DLA location.

DDSP NEW CUMBERLAND FACILITY

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Supply of MRA-50 Visual Alignment Laser AutocollimatorsThis subcontract involves the supply of six inspected MRA-50 Visual Alignment Laser Autocollimators, identified by NSN 6515-01-554-8582, to prime contractors supporting the Department of Defense Medical Supply Chain. The required hardware must feature a white LED light source, a maximum field view of 1 degree, a working distance of 1 meter, and a resolution of 5 arc-seconds. The equipment must strictly adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1, while remaining compliant with the Buy American Act. This procurement falls under NAICS code 334511 and is managed by the Medical Supply Chain MD Surg FSF, with performance taking place at FPO 96672-4090.

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DEADLINE

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CONSTRUCTION & EQUIPMENT T & IFO EQ

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DEADLINE

Supply of Aircraft Navigational Lights (NSN 6220014543057)This subcontract involves the procurement or manufacture of 21 specialized aircraft navigational lights, specifically Luminescent Systems, Inc. part number 5420-17, for prime contractors supporting DLA Troop Support projects. The equipment must strictly adhere to TDP Rev B Gen 2 and the DLA Master List of Technical and Quality Requirements. All units, identified by NSN 6220014543057, are to be delivered FOB Origin to DLA Distribution San Diego. The contractor is responsible for ensuring all packaging and marking comply with MIL-STD-129, ASTM D3951, and TQ requirement IP025. This Department of Defense project falls under NAICS code 334511 and is managed through the San Diego agency office, with performance taking place in San Diego, California.

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DEADLINE

Supply of Electrical Linear AccelerometersThis subcontract involves the supply of 11 electrical linear accelerometers for prime contractors supporting DLA Weapons Support ASC projects. The hardware must match NSN 6610005253305 and Part Number 4311A-12-P50, adhering strictly to BEI Precision Systems and Space Company specifications. Delivery is required FOB Origin to DLA Distribution in Warner Robins, Georgia. To be eligible, providers must meet rigorous security and quality standards, including a CMMC Level 2 self-assessment and compliance with NIST SP 800-171. Additionally, sampling must be conducted in accordance with MIL-STD-1916 or ASQ H1331. The opportunity is categorized under NAICS code 334511 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Aircraft Taxiing Light Supply (NSN 6220014691234)This subcontract, issued by the Department of Defense in San Diego, requires the manufacture or procurement of 18 specialized aircraft taxiing lights under NSN 6220014691234. The contractor must ensure all units adhere to the DLA Master List of Technical and Quality Requirements and applicable additive manufacturing standards. All lighting components and housings must be aviation-grade and fully compliant with the Buy American Act. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334511. Performance will take place in San Diego, California. Interested parties must submit their responses by November 9, 2026, to support prime contractors on DLA procurement projects.

SAN DIEGO

POSTED

about 15 hours ago

DEADLINE

in 11 days

General Info

Agency

N/A

Contract Value

$57,000

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

U. S. DYNAMICS CORPORATION

Award Issued Date

06/02/2015, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

4 updates

PhaseAwarded

PostedMar 10

Presolicitation

Notice updatedMar 10

The notice description changed.

Notice updatedMar 12

Notice details unchanged. Attachments may have changed.

Notice updatedMar 19

Notice details unchanged. Attachments may have changed.

Notice updatedMar 26

Notice details unchanged. Attachments may have changed.

Type ChangedApr 14

Presolicitation → Solicitation

AwardedJun 2

Contract was awarded

Submission Closed

06/02/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

PR Number(s): FD20201500747 Line Item: 0001 NSN: 5841011826997WF RADAR SET SUBASSEMB P/N: 765R054G01, Description: The Floating Deck Pulser controls the gating of the DMT TWT Supp. Description: Rectifier/Filter Assy., High Voltage Assy., Low Voltage Assy., Low Power Totem Assy., Terminal Block... : 0.0000 Applicable to: None PR Number(s): FD20201500747 Line Item: 0001AA NSN: FATR TEST REPORT IAW DD 1423-1 ATTACHED HERETO Quantity: 1.0000 LO Delivery: *180 Calendar Days *ARO Contract Destn: FB2029,HILL AIR FORCE BASE,UT ,84056-5713. Quantity: 1.00 Unit of Issue: PR Number(s): FD20201500747 Line Item: 0001AB NSN: FA FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE Quantity: 1.0000 EA Delivery: *180 Calendar Days *ARO Contract Destn: FB2029,HILL AIR FORCE BASE,UT ,84056-5713. Quantity: 1.00 Unit of Issue: PR Number(s): FD20201500747 Line Item: 0001AC NSN: PROD PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE Quantity: 1.0000 EA Delivery: *180 Calendar Days *ARO Approval of First Article Destn: SW3215,BARSTOW CA 92311-5014, , - . Quantity: 1.00 Unit of Issue: PR Number(s): FD20201500747 Line Item: 0001AD NSN: CPP COUNTERFIT PREVENTION PLAN Quantity: 1.0000 EA Delivery: *30 Calendar Days *ARO Contract Destn: 1423,, , - . Quantity: 1.00 Unit of Issue: PR Number(s): FD20201500747 Line Item: 0001AE NSN: PROD011826997 PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE Quantity: 2.0000 EA Delivery: 01 JUL 2015 On or Before Destn: SW3215,BARSTOW CA 92311-5014, , - . Quantity: 2.00 Unit of Issue: PR Number(s): FD20201500747 Line Item: 0001AF NSN: CPP COUNTERFIT PREVENTION PLAN Quantity: 1.0000 EA Delivery: *30 Calendar Days *ARO Contract Destn: 1423,, , - . Quantity: 1.00 Unit of Issue: Duration of Contract Period: THROUGH CONTRACT COMPLETION Electronic procedure will be used for this solicitation. To: U. S. DYNAMICS CORPORATION, AMITYVILLE, NY.,11701-2693. To: RODELCO ELECTRONICS CORP., RONKONKOMA, NY.,11779-7221. To: NORTHROP GRUMMAN SYSTEMS CORPORATIO, LINTHICUM HEIGHTS, MD.,21090-2202.