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This Pre-Solicitation opportunity from Department Of Defense was posted on December 1, 2003. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

59--SOURCES SOUGHT FOR Accelerometer, Lateral

Closed
MARKET-SURVEY-0163Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334511
New
Federal
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

about 2 hours ago

DEADLINE

in 14 days
NAICS: 334511
New
Federal
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

about 2 hours ago

DEADLINE

in 3 months

AI Contract Overview

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The Department of Defense is conducting a market survey to identify additional suppliers for a lateral accelerometer, part number 4384A-2-P63A, used in UH-60 Black Hawk Helicopters. The current source for this component is BEI Sensors and Systems Inc. Because the Army does not possess detailed technical data for the manufacture or acceptance of this unit, interested suppliers must provide evidence of their capability to furnish units that are physically and functionally interchangeable with the existing parts. Prospective vendors must submit their responses to the Commander of USA CECOM at Fort Monmouth, New Jersey, by December 17, 2003. Required documentation includes test results, copies of previous purchase orders, or a statement from the current source verifying the supplier's capability. Additionally, successful suppliers may be required to warrant that the provided items will perform satisfactorily for the Army's intended purposes. For further inquiries, the point of contact is Production Engineer Wai Wong.

General Info

DoD seeks additional suppliers for UH-60 Black Hawk lateral accelerometers by December 17, 2003.

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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NA CONTACT Wai Wong,+1 (555) 000-0000, Production Engineer. This is a Market Survey to locate additional sources for Accelerometer, Lateral, NSN 6680-01-326-8168, BEI Sensors & Systems Inc., Part Number 4384A-2-P63A, part of UH-60, Black Hawk Helicopter. The cu rrent source for this system is BEI Sensors & Systems Inc., Cage Code 12050, Maumelle, AR 72118. Detailed technical data for the manufacture or acceptance of this unit is not available from the Army. Suppliers capable of furnishing this unit must so indic ate, by writing to Commander, USA CECOM, ATTN: AMSEL-LC-CCS-N-AA, Building 1200E, Fort Monmouth, NJ 07703-5043. The response must include documentation such as test results, copy of purchase order if the supplier was a vendor to the listed source or a stat ement from listed source demonstrating that the supplier can, in fact, supply the Army with units that will be physically and functionally interchangeable with the units from the previous supplier. Successful supplier may be required to warrant that this i tem supplied will satisfactorily perform when used for the purpose intended by the Army. For more information contact Wai Wong +1 (555) 000-0000. The deadline for response is 17 December 2003.EMAIL ADDRESS: contact@example.gov

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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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