This Pre-Solicitation opportunity from Department Of Defense was posted on June 24, 2002. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

58--Under Vehicle Inspection Camera System Requirement

Closed

DATM07-02-T-0022Federal

Submission Closed07/08/2002, 05:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334290

New

DIBBS

Radio Set Carrier Supplier (NSN 8465-01-698-0473)This subcontract with C AND T Supply Chain for the Department of Defense involves the manufacture or sourcing of 245 radio set carriers under NSN 8465-01-698-0473. The supplier is responsible for ensuring all hardware complies with the DLA Master List of Technical and Quality Requirements and must properly package and mark all items for international shipment. The contract falls under NAICS code 334290 and requires strict adherence to NIST SP 800-171 DoD Assessment compliance for cybersecurity. Interested parties must submit their responses by November 9, 2026.

POSTED

DEADLINE

Video Enhancing Unit Supplier (NSN 5836-01-601-9327)This subcontract involves the supply of seven fully functional video enhancing units to prime contractors supporting Department of Defense hardware contracts for DLA Troop Support. The supplier is responsible for manufacturing or sourcing hardware that strictly matches NSN 5836-01-601-9327 and Part Number JTE60449-2. The contractor must ensure all deliverables comply with DLA Technical and Quality Requirements RA001 and adhere to NIST SP 800-171 standards for the protection of defense information. Performance for this requirement is centered in New Cumberland, Pennsylvania, under NAICS code 334290.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Digital Data CouplersThis subcontract involves the procurement and delivery of 24 Digital Data Couplers, identified by NSN 7025014639189, to support prime contractors fulfilling Department of Defense supply contracts. The work is managed under the agency for Construction and Equipment T & IFO EQ, with the place of performance located in Anniston, Alabama. The contractor is required to adhere to strict packaging and marking standards in accordance with ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Additionally, the provider must ensure full compliance with all prohibitions regarding covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supplier of Adapter, Switch Actuator (NSN 5930-01-661-8458)This subcontract, managed by the Department of Defense DLA Weapons Support Electrical Devices Division, requires the supply of a switch actuator adapter for prime contractors fulfilling DLA supply contracts. The specific requirement is for NSN 5930-01-661-8458, Setra Systems part number 814767, or a technically approved equivalent. The delivery must include a complete data package and a single physical adapter shipped FOB Origin to Virginia Beach. The supplier must ensure full compliance with the Buy American Act and adhere to strict military standards for logistics, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. This procurement falls under NAICS code 334290, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

INTERFACE UNIT, COMMUNI

Solicitation # SPE7M2-27-T-0483

This small business set-aside solicitation, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 10 units of communication equipment interface units, identified by NSN 5895-01-714-5401 and Advantech Corporation part number C-NEW001-ADM6051-1. The contract is categorized under NAICS code 334290. The required delivery date is June 26, 2027, with a need ship date of April 26, 2027, and a delivery lead time of 167 days after order. Delivery is set as FOB Destination, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. It explicitly prohibits the use of mercury or mercury compounds in preservation, packaging, and marking. Technical and quality requirements are governed by the DLA Master List, and the government will perform inspection and acceptance at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and NIST SP 800-171 assessment requirements. Quotations must be submitted by November 9, 2026, to the issuing office in Columbus, Ohio.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

INTERFACE UNIT, COMMUNI

Solicitation # SPE4A7-27-T-2289

Solicitation SPE4A7-27-T-2289 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three interface units for communication equipment, identified by NSN 5895-01-739-0196. The requirement specifies parts from Watlow Electric Manufacturing Co (P/N 2292-6980 and PM6C1CJ-ARAAVWP). Delivery is required within 146 days after order, with a need ship date of April 1, 2027, and an original required delivery date of August 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Quality assurance follows MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. The solicitation incorporates several federal regulations, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and prohibitions on covered telecommunications equipment. Award may consider the HUBZone price evaluation preference.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0059

This solicitation, issued by DLA Troop Support C and T Supply Chain under RFQ SPE1C1-27-T-0059, is for the procurement of one flyer's helmet bag, identified by NSN 8415013923228 and Gentex Corporation part number 93A8445-2. The contract requires delivery within 20 days after receipt of order, with an original required delivery date of October 29, 2026. Shipping is FOB Destination to Assault Craft Unit 4 in Virginia Beach, Virginia. Inspection and acceptance will also take place at the destination. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, while prohibiting bulk packaging. Each item must be individually bar-coded using a 13-digit NSN and a 12-digit government-assigned UPC on a 100-pound bleached sulfate paper tag. Compliance with the Buy American Act and Berry Amendment is required, and the contractor must meet CMMC Level 2 self-assessment standards. Invoicing must be processed electronically through the Wide Area WorkFlow system. All quotations are due by November 9, 2026.

POSTED

DEADLINE

Transit Credentialing and Media SupplyThe Transit Credentialing and Media Supply subcontract supports City of Tucson Transportation and Mobility projects by providing essential physical and digital media for rider access. The scope of work includes the production and personalization of smart cards, the implementation of secure credentialing standards, and the provision of card personalization software. To ensure full operational capability, the contractor is responsible for delivering the necessary issuance hardware, such as office printers and kiosks. This comprehensive solution enables prime contractors to manage the distribution of transit credentials efficiently through a combination of specialized hardware and secure digital infrastructure.

Transportation & Mobility

POSTED

DEADLINE

Repair and Overhaul of Electronic Components Assemblies (NSN 5998-01-528-6638)This subcontract involves the repair and overhaul of electronic components assemblies, specifically NSN 5998-01-528-6638, to support U.S. Navy aviation projects under the Navsup Weapon Systems Support Mech. The scope of work includes performing diagnostic testing, failure analysis, and component-level repairs in strict accordance with technical orders and NAVAIR configuration management provisions. Contractors must utilize specific electronic test equipment for part number 7635814 to ensure all deliverables meet the required operational standards. Compliance requirements for this project include the provision of a FAR 52.246-15 Certificate of Conformance and valid HAZMAT certification. The contract falls under NAICS code 334290 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of January 8, 2027.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Light Interference Filter (LIF)

Solicitation # SPRBL127RA008

POSTED

DEADLINE

Solicitation # N0010426QYA2T

This fixed-price solicitation, issued by the Navsup Weapon Systems Support Mech, is a total small business set-aside for the repair of signal distribution units identified by NIIN 016889845. The scope of work requires the contractor to perform all repairs, inspections, and testing in accordance with original manufacturer specifications and drawings. Key requirements include strict adherence to mercury-free material standards for use on submarines and surface ships, as well as the use of the Commercial Asset Visibility Repairables Portal for reporting. The contract is intended for award in FY27, and the resulting agreement will be issued bilaterally, requiring written acceptance from the contractor. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Technical requirements include marking items per MIL-STD-130 and utilizing MIL-STD-2073-1 for preservation and packaging, with specific packing levels based on whether shipments are domestic or overseas. Inspection and acceptance will occur at the origin, and the contractor must obtain final government acceptance within the established Repair Turnaround Times. Invoicing and payment will be processed electronically through the Wide Area Workflow system. All freight is specified as FOB Origin.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

MOTORCYCLE COMMUNICATIONS WIRELESS INTERFACE

Solicitation # 232752

General Services

POSTED

about 17 hours ago

DEADLINE

in 6 days

AI Contract Overview

The US Army Yuma Proving Ground is seeking a single portable under vehicle inspection camera system through a firm fixed price contract. The required system must feature a 1/3 inch interline transfer CCD image sensor with a 3.7 mm pinhole lens and a 69 degree field of view. The hardware must be durable enough to handle gross vehicle weights up to 50,000 lbs with rubber bumpers and operate in extreme temperatures ranging from -40 to 160 degrees Fahrenheit. The system includes a tabletop command center with a quad splitter and flexible, military grade stainless steel braided cabling. This acquisition is a 100 percent small business set-aside under NAICS code 334290. Interested offerors must submit proposals including their legal company name, business size, DUNS number, CAGE code, and tax ID. Proposals are due by 4:00 pm MST on July 8, 2002, and payment will be processed via Government Visa Credit Card.

General Info

US Army seeks portable under vehicle inspection camera system via small business set-aside.

Agency

Department Of Defense → W6QM Micc-Yuma Prov Grd

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

US Army Robert Morris Acquisition Center, Yuma Contracting Division ATTN: AMSSB-ACY, Building 2100, Ocotillo Street Yuma AZ 85, AZ

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedJun 24

Presolicitation

Response DeadlineJul 8

Deadline has passed

Submission Closed

07/08/2002, 05:00:00 AM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → W6QM Micc-Yuma Prov Grd

ContactsNo contacts available

OfficeYUMA PROVING GROUND, AZ, 85365-9498, USA

Organization / AgencyDepartment Of Defense → W6QM Micc-Yuma Prov Grd

Office AddressYUMA PROVING GROUND, AZ, 85365-9498, USA

ContactsNo contact information available

Full Description

NA DESCRIPTION: Commercial Item: The US Army Yuma Proving Ground (YPG) has a requirement for one only portable under vehicle inspection camera system requirement. 1. Camera Specifications: Image sensor: 1/3 inch interline transfer CCD; Number of pixels: 512 (H) x 492 ( V); Scanning System: 2:1 interlace; Sync System: Internal; Sync Pulse: 15.724 kHz +/-0.1 kHz; 59.94 Hz +/- 0.6kHz; S/N ratio: 47dB; Min Illumination; 0.3 Lux; Video out: 710 +/- 70mW 75 ohm unbalanced; Sync signal level; 270 +/- 30mA; Electronic shutter: Automatic; Power Supply: 9 VDC to 12 VDC; Power Consumption: 20 mA; LENS; 3.7 mm pinhole; Field of view: 69.0 degrees. 2. General Specifications: Gross vehicle weight: 30,000 lbs camera assembly, 50,000 lbs rubber bumpers; Ramp length; 8'5 on each sid e of ramp; Operating temperature: Command center; 0 degree F to 100 Degree F; Camera assembly: -40 degree F to 160 degree F; Camera assembly: -40 degree F to 160 degree F; Cable: Flexible military grade, stainless steel, braided, weather proof with rubber coating. 3. Command Center: Case: Tabletop design; Control Panel: on/off, lamp control, monitor on/off, quad splitter, AC fuse, video out port. Power Requirements: 120 VAC or 220 FAC. This is a combined synopsis/solicitation for commercial item in ac cordance for format in Subpart 12.6 of the Federal Acquisition Regulation, as supplemented with additional information included in this notice. The announcement constitutes the only solicitation/proposal that are being requested and a written solicitation will not be issued. The solicitation document, incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-07. A Firm Fixed Price type contract is anticipated. This acquisition is being solicited as a 100% Small Business Set-Aside under SIC Code 3861 with a standard size of 500 personnel, North American Industrial Classification Code (NAICS) 334290. The solicita tion document will be prepared in accordance with Federal Acquisition Regulation FAR Part 12 Acquisition of Commercial Items. FAR clauses/provisions applicable to award are: 52.212-1 Instructions to Offerors-Commercial Items: 52.212-3 Offeror Representati ons and Contract Terms and Conditions, Required to Implement Status or Executive Orders - Commercial Items; NOTE: In order to complete the Representation and Certification in order to review the clauses in this solicitation you may go to the Air Force Web Site at http://farsite.hill.af.mil/VFFAR1.htm locate the reference clause, copy and past to a word document and complete (Clause 52.212-3); 52.212-4 Contract Terms and Conditions - Commercial Items; 52.215-5 Facsimile Proposals; 52.247-34 FOB Destinatio n; DFAS +1 (555) 000-0000 Contract Terms and Conditions Required to Implement Status or Executive Orders Applicable to Defense Acquisition of Commercial Items. Payment will be made by Government Visa Credit Card. Direct all technical questions on the Request for Quote in writing to contact@example.gov or +1 (555) 000-0000; FAX +1 (555) 000-0000. Your proposal shall include legal company name, business size, DUNS number, CAGE Code, TAX ID number and Contractor certifications IAW commercial items clause abo ve and pricing information. Facsimile or Email your proposal to Ms. Phillips No Later Than 4:00 pm MST, 08 July 2002.