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This Solicitation opportunity from Department Of Defense was posted on July 17, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

58--SU-121/UA Optical Imager, NSN 5855-01-082-3685

Awarded
W15P7T-07-B-W206Federal

Contract Overview

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The US Army Communications Electronics Lifecycle Management Command is seeking bids for the procurement of 100 SU-121/UA Optical Imagers under solicitation W15P7T-07-B-W206. This is a 100 percent Small Business Set-Aside under NAICS code 333314, utilizing a Firm-Fixed Price contract structure with two separate one hundred percent options. The items must be manufactured according to government-provided drawing SM-D-657725 and associated technical documentation. The contractor is required to perform First Article Testing unless they have produced these specific imagers within the last year. Delivery schedules vary based on the testing requirement, with shipments ranging from 180 to 300 days after award, followed by monthly increments until completion. All bids and solicitation documents are handled electronically via the IBOP website, with shipments designated as FOB Destination and inspection and acceptance occurring at the source.

General Info

Contract Value

$568,380

NAICS

333314 - Optical Instrument and Lens Manufacturing

Place of Performance

US Army C-E LCMC Acquisition Center - DAAB07 ATTN: AMSEL-AC, Building 1208 Fort Monmouth NJ 07703-5008, MD, USA

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

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Timeline

1 update
PhaseAwarded
Posted

Presolicitation

Notice updated

The notice description changed.

Type Changed

Presolicitation → Solicitation

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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The US Army Communications Electronics Lifecycle Management Command (C-E LCMC) Acquisition center on behalf of the LRC IEWS intends to acquire Optical Imagers 100 each SU-121/UA (NSN# 5855-01-082-3685) using Sealed Bid procedures. The requirement w ill be a Firm-Fixed price (FFP) type contract with two (2) separate one hundred percent options. This is a 100% Small Business Set-Aside. The small business size standard is 500 employees for the North American Industry Classification System (NAICS) Cod e 333314. These requirements shall be manufactured using top drawing numbers SM-D-657725 and associated drawings which will be provided by the Government. The Government anticipates award based on Sealed Bid with anticipated award date of around 1 August 2007. Th is is an invitation for bid (IFB) and the solicitation number will be W15P7T-07-B-W206. The solicitation will include configuration controls, updates to the drawings, and data items as required and will be posted on or about 12 June 2007 on the IBOP. T he contractor shall perform First Article Testing (FAT). FAT requirements may be waived for manufacturers who have produced or have been contracted to produce SU-121/UA within the last year. The delivery schedule for the SU-121/UA without first article t esting shall be 15 units, 180 days after contract award, 20 units 210 days after contract award with 20 each month thereafter until completion and with first article testing 10 units shall be due 300 days after contract award, 20 units due 330 days after c ontract award and 20 each month thereafter until contract completion. Shipments are to be FOB Destination with Inspection/Acceptance at Source. Packaging and packing shall be in accordance with standard practices for commercial packaging. Acquisition PO C: Jennifer Berns, Phone: +1 (555) 000-0000, E-mail: contact@example.gov. All Parties interested in doing business with C-E LCMC are invited to access, operate, send and receive information from the IBOP at https://abop.monmouth.army.mil. Upon accessing this web page, click on C-E LCMC-200X (select appropriate year), and then hit go. You will need to register with the IBOP in order to view solicitations. Drawings and/or links to drawings will be provided on the website. Please be advised that hard copies of the solicitation will not be made available; you must download so licitation documents from the IBOP. Please contact the IBOP help desk at +1 (555) 000-0000 or +1 (555) 000-0000 (these numbers are NOT toll free) for technical assistance with the IBOP. Offers and bids shall be submitted electronically via the IBOP. Files sha ll not contain any classified data. To register, go to the IBOP website at https://abop.monmouth.army.mil and click on the User Registration link under Support Services. For technical assistance with the website, please call +1 (555) 000-0000 or +1 (555) 000-0000.

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NAICS: 339999
New
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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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