This Government Contract opportunity from Department Of Defense was posted on September 28, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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13--MK87-5 Sonar TransmitterP/N: 7116332-3Battery, LithiumIAW: WS13679 Rev. K

Awarded

N0010409RK032Federal

Submission Closed09/24/2009, 12:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE4A7-27-T-2370

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

SUTURE, ABSORBABLE, SURG

Solicitation # SPE2DS-27-T-1106

Solicitation SPE2DS-27-T-1106 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one box of absorbable surgical sutures. The required item is a natural plastic glycolide lactide copolymer, size 4-0, 27 inches in length, with a 3 1/2 circle and 36 sutures per box, identified by NSN 6515-01-604-1967. The product must have a non-extendable shelf life of 60 months. Delivery is required within 20 days after order, with the destination for both inspection and acceptance located at Fort Wainwright, Alaska. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires packaging in accordance with MIL-STD-2073-1E and DLA procurement standards. Bidders must specify the source and part number and provide a complete data package if proposing an alternate part. 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, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. The acquisition falls under NAICS code 334511.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Solicitation # SPE4A6-27-T-7572

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-7571

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Repair and Overhaul of Control and Status Units (NSN 1680-01-582-7988)

Navsup Weapon Systems Support

POSTED

DEADLINE

Automated Traffic Enforcement Trailer

Solicitation # W911S226U4411

Solicitation W911S226U4411 is a Total Small Business Set-Aside for the procurement of a complete, towable, autonomous mobile traffic enforcement trailer and laser-based measuring system for the Department of Defense at Fort McCoy, Wisconsin. The primary requirement is for one Automated Traffic Monitoring System Trailer, specifically the POLISCAN Speed FM1 or an approved equal, capable of tracking multiple vehicles across at least four adjacent traffic lanes to enforce speed limits and red-light violations. The contract includes a requirement for eight hours of on-site operator training at Fort McCoy and a minimum 12-month comprehensive manufacturer's warranty. All equipment must be new, and the system must be calibrated to federal and state standards to ensure data is legally admissible in court. The award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Delivery is required F.O.B. Destination to Fort McCoy, with a preferred delivery window of 30 days. Offerors must submit their proposals via the PIEE Solicitation module, including technical, price, and past performance documentation. A critical requirement for responsiveness is the completion of Attachment 1 regarding certifications and the identification of the country of origin. The contract incorporates various regulatory clauses, including Buy American preferences, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on certain telecommunications equipment.

POSTED

DEADLINE

66--INDICATOR,ATTITUDE, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QBB18

This solicitation, issued by NAVSUP Weapon Systems Support Philadelphia, is a Request for Quotations for the repair, overhaul, upgrade, and inspection of 33 Attitude Indicators (NSN 6610-01-101-1927 LC, P/N 622-3374-002). The objective is to return these units to a Ready For Issue condition, ensuring they perform reliably in operational environments. The contract includes an initial induction period of 365 calendar days, which the government may extend by an additional year. Offerors must provide option pricing for a maximum of 135 units over the total contract period. Award will be granted to the offeror with the lowest price technically acceptable quote, with past performance evaluated via the DoD Supplier Performance Risk System. The contractor is responsible for providing all labor, facilities, materials, and tooling, as government-furnished manufacturing aids are not provided. Key technical requirements include compliance with ISO 9001 or SAE AS9100 quality systems and calibration standards such as ANSI/NCSL Z540.3 or ISO-10012-1. Specific prohibitions are in place regarding the use of MIL-W-81381 wire, requiring the use of SAE-AS22759 series wire instead. The contract establishes strict protocols for Beyond Economical Repair and Missing on Induction determinations, both of which require written concurrence from DCMA. Deliveries are FOB Destination with a 90-day delivery window, and all packaging must adhere to MIL-STD-2073 and MIL-STD-129 standards. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support

POSTED

DEADLINE

58--THERMAL IMAGING SYS

Solicitation # N0010426RQA81

Solicitation N00104-26-R-QA81, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a firm fixed price negotiated procurement for the manufacture of Thermal Imaging Systems under NSN 5855-01-499-1240. The government is seeking a single award based on the most advantageous offer, with past performance weighted as more important than price. The evaluation process utilizes the DoD Supplier Performance Risk System for quality ratings, and the government reserves the right to award to other than the lowest priced offer. Proposals must be submitted via NECO or email, and the current requested delivery date is 180 days after award. The contract mandates strict adherence to quality and technical standards, including physical identification per MIL-STD-130 and preservation and packaging according to MIL-STD-2073. Inspection and acceptance are conducted at the origin, with the contractor remaining responsible for all inspection requirements and maintaining records for 365 days post-delivery. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, compliance with Buy American and Balance of Payments program certificates, and adherence to cybersecurity standards for covered defense information. Offerors must be authorized distributors of the original manufacturer to be considered for award.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

66--PROCESSOR,FLIGHT IN, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QBB19

Solicitation N0038326QBB19, issued by NAVSUP Weapon Systems Support Philadelphia, is a request for quotations for the teardown, evaluation, repair, and modification of Flight Processors (NSN 6610-01-622-1414). The contract covers a maximum of 30 units over a potential two-year period, with a delivery requirement of 90 days and FOB Destination terms. Award will be based on Lowest Price Technically Acceptable criteria, though past performance is noted as more important than price. Because the item is flight critical, government source approval is mandatory prior to award. The contractor is responsible for providing all labor, materials, and tooling necessary to return units to Ready For Issue condition, as the government will not provide manufacturing aids. Strict quality standards are mandated, including compliance with ISO 9001 or SAE AS9100 and calibration standards such as ANSI/NCSL Z540.3. Key technical requirements include the prohibition of MIL-W-81381 wire in favor of SAE-AS22759 and adherence to MIL-STD-130 for markings and MIL-STD-2073 for packaging. The contractor must maintain comprehensive quality control documentation and historical record files for each serial number, with formal Material Review Board authority for as-is dispositions retained by the government.

Navsup Weapon Systems Support

POSTED

DEADLINE

58--THERMAL IMAGING SYS, IN REPAIR/MODIFICATION OF

Solicitation # N0010426RQA79

Solicitation N0010426RQA79, issued by NAVSUP Weapon Systems Support Mechanicsburg, is an unrestricted negotiated request for proposal for the teardown, evaluation, repair, and modification of 41 Thermal Imaging Systems (NSN 5855-01-499-1240). The government contemplates the award of a firm-fixed-price contract with a requested delivery date of 180 days after award. All repair work must adhere to contractor standard practices and approved technical directives, with physical identification required per MIL-STD-130 and packaging conducted according to MIL-STD-2073. The contractor is responsible for all inspection and testing at the point of origin, maintaining records for 365 days post-delivery. Any critical or major design or material variances must be submitted via DCMA or SUSHPIP and approved through a formal contract modification. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Offerors must be authorized distributors of the original manufacturer and comply with various federal and defense acquisition regulations, including cybersecurity requirements for covered defense information and Buy American certifications.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

NERC Compliant Battery Monitoring SystemThis subcontract involves the supply and configuration of battery monitoring systems for prime contractors working on Dalton Utilities energy facility projects in Georgia. The scope of work includes providing monitoring sensors, data acquisition hardware, and specialized software designed to track battery health and performance. A critical requirement of the delivery is that the functional system must maintain full compliance with NERC PRC-005-06 standards. The opportunity was posted on October 28, 2026, with a response deadline of November 11, 2026. Classified under NAICS code 334511, the contract focuses on the delivery of a fully operational Battery Monitoring System to ensure the reliability and safety of the utility's energy infrastructure.

Dalton Utilities

POSTED

about 21 hours ago

DEADLINE

in 13 days

General Info

Agency

Department Of Defense → Navsup Weapon Systems Support Mech

Contract Value

$2,107,468.8

NAICS

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

Place of Performance

Set-Aside

NONE

Awardee

TELEDYNE INSTRUMENTS, INC.

Award Issued Date

09/24/2009, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJan 20

Sources Sought

AwardedSep 24

Contract was awarded

Submission Closed

09/24/2009, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

ContactsNo contacts available

OfficeMECHANICSBURG, PA, 17050-0788, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

Office AddressMECHANICSBURG, PA, 17050-0788, USA

ContactsNo contact information available

Full Description

ADVANCE NOTICE IS HEREBY GIVEN, IN ORDER TO OBTAIN ADEQUATE COMPETITION AND EXPAND THE BASE OF PROSPECTIVE OFFERORS, THAT THE NAVY INVENTORY CONTROL POINT - MECHANICSBURG, PA. 17019INTENDS TO ACQUIRE A MINIMUN QUANTITY OF 300 EACH, MK87 MOD 5 SONAR TRANSMITTERS (INCLUDING BATTERY POWER SOURCE)THE GOVERNMENT ALSO INTICIPATES BUYING (2) - 100% OPTION QUANTITIES.APPLICATION IS FOR THE MK62, 63 AND 65 QUICK STRICK MINE PROGRAM.THE QUANTITY THE GOVERNMENT ULTIMATELY BUYS IS RESTRICTED TO CONSTRAINTS ON THE AMOUNT OF FUNDS AVAILABLE. THE GOVERNMENT INTENDS TO ACQUIRE THE LARGEST QUANTITY POSSIBLE WITHIN THOSE FUNDING CONSTRAINS.PROSPECTIVE CONTRACTORS WILL BE REQUESTED TO SUBMIT OFFERS FOR VARIOUS STEPLADDER QUANTITIES FOR EACH OF THE ITEMS SOLICITED.THE GOVERNMENT WILL SOLICIT OFFERS USING TWO-STEP REQUEST FOR PROPOSAL (RFP) PROCEDURES. THE FIRST STEP WILL REQUEST PROSPECTIVE OFFERORS TO SUBMIT TECHNICAL PROPOSALS (ONLY), NO PRICING OR PRICING INFORMATION IS TO BE SUBMITTED. THE GOVERNMENT WILL EVALUATE ALL TECHNICAL PROPOSALS WITHIN 14 DAYS. TECHNICAL PROPOSALS EVALUATED AS UNACCEPTABLE WILL BE RETURNED TO THE OFFEROR AND WILL NOT BE CONSIDERED FOR AWARD. TECHNICAL PROPOSALS EVALUATED AS REASONABLE SUSCEPTIBLE OF BEING MADE ACCEPTABLE MAY REQUIRE THE GOVERNMENT TO REQUEST ADDITIONAL CLARIFYING OR SUPPLEMENTING INFORMATION FROM THE OFFEROR. MULTIPLE TECHNICAL PROPOSALS MAY BE SUBMITTED BY EACH OFFEROR. ANY PROPOSAL WHICH MODIFIED, OR FAILS TO CONFORM TO THE ESSENTIAL REQUIREMENTS OR SPECIFICATION OF THE REQUEST FOR TECHNICAL PROPOSALS SHALL BE CONSIDERED NON-RESPONSIVE AND CATEGORIZED AS UNACCEPTABLE.THE SECOND STEP WILL BE ISSUED ONLY TO THOSE OFFERORS SUBMITTING TECHNICAL PROPOSALS DETERMINED TO BE ACCEPTABLE, EITHER INITIALLY OR AS A RESULT OF DISCUSSIONS. OFFERORS SHALL SUBMIT PRICING BASED ON THE OFFERORS OWN TECHNICAL PROPOSAL. OFFERORS SHALL SUBMIT PROPOSALS THAT ARE ACCEPTABLE WITHOUT ADDITIONAL EXPLANATION OR INFORMATION. THE GOVERNMENT MAY MAKE A FINAL DETERMINATION REGARDING A PROPOSAL'S ACCEPTABLILILTY SOLELY ON THE BASIS OF THE PROPOSAL AS SUBMITTED.INTERESTED FIRMS WHO DESIRE TO BE SOLICITED FOR THIS REQUIREMENT MUST ADVISE THIS ACTIVITY BY SENDING AN EMAIL TO:contact@example.gov REQUESTING A COPY OF SOLICITATION NO.: N00104-09-R-K032