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This Solicitation opportunity from Department Of Defense was posted on September 22, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

63 - Indicator, Angle

Closed
MAAC-2025-ZID6-011Federal

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

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NAICS: 334
New
Federal
Procurement of classroom equipment for US Embassy Yerevan
Solicitation # 19-AM10-27-Q-0004
The U.S. Embassy Yerevan, under the Department of State, is soliciting quotations for solicitation 19-AM10-27-Q-0004 to procure and install classroom equipment in Yerevan, Armenia. This set-aside for Women-Owned Small Businesses involves the delivery of hardware, including 10 desktop computer sets, two electronic whiteboards, two multimedia projectors, two televisions, and various audio equipment such as microphones, speakers, and a central control unit. The winning contractor must provide installation services for the interactive flat panels and ensure all equipment is 220V and Type C/Type F outlet compatible. All items must be delivered door-to-door within 60 calendar days of the award, with installation services completed within 15 days of initiation. A two-year warranty covering corrective maintenance and technical support is required, and user manuals must be provided in English or Armenian. Quotations must be submitted in English via email to [email hidden] by November 23, 2026, at 17:00 local time. Submissions must include the SF-1449 form, detailed technical data sheets, and proof of SAM registration with a UEI number. The government will award the contract to the responsible company offering the lowest price for an acceptable proposal, evaluating offers in accordance with FAR part 25 and the Buy American Act. The contract incorporates various federal regulations, including cybersecurity supply chain risk management and prohibitions on unmanned aircraft systems from covered foreign entities. Payment will be processed by the US Embassy Yerevan FMO.
US Embassy Yerevan

POSTED

5 days ago

DEADLINE

in 26 days

AI Contract Overview

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This solicitation is issued under FAR 16.5 and is exclusively available to Prime Vendor Awardees participating in the Maritime Acquisition Advancement Contract (MAAC). Only the designated prime vendors—Atlantic Diving Supply, Inc., ASRC Federal Facilities Logistics, LLC, Culmen International, LLC, S&K Aerospace, LLC, SupplyCore, LLC, and Fairwinds Technologies, LLC—are eligible to submit quotes. Any requests for non-prime vendor access directed to DLA Mechanicsburg will be denied, emphasizing the restricted nature of this procurement process. The contract pertains to the supply of the "Indicator, Angle" with a solicitation number of MAAC-2025-ZID6-011, posted on September 18, 2025, with a response deadline of October 2, 2025. The contract is managed by the Department of Defense, specifically through the DLA Mechanicsburg office in Pennsylvania, and involves the NAICS code 334, indicating a focus on electronic and precision equipment. The technical scope of the contract is detailed in the associated Technical Data Package (TDP), version 002, dated August 29, 2025. This document specifies manufacturing, quality, and configuration control requirements for the indicator, including adherence to MIL-STD-973 for configuration management and MIL-STD-130 for marking. It mandates the use of mercury-free materials unless otherwise approved and provides instructions for handling engineering changes, deviations, waivers, and technical inquiries. The contract emphasizes strict compliance with detailed design and performance standards to ensure the item meets military specifications, with all relevant documents, drawings, and publications incorporated into the contractual obligations. The primary point of contact for inquiries is [email hidden].

General Info

Solicitation for "Indicator, Angle" by DLA Maritime Mechanicsburg, exclusive to MAAC Prime Vendors, deadline October 2, 2025.

NAICS

334

Place of Performance

PA, USA

Set-Aside

NONE

Documents

1

Technical Data Package - Indicator, Angle (NIN: 015314997)

PDF, High priority: read this firstspecifications
High

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Timeline

2 updates
PhaseClosed
Posted

Solicitation

Notice updated

Notice details unchanged. Attachments may have changed.

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Response Deadline

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Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → SPRMM1 DLA Mechanicsburg
Contacts1 person available
OfficeMECHANICSBURG, PA, 17055-0788, USA
Office AddressMECHANICSBURG, PA, 17055-0788, USA
Contacts
Electronic Mail

Full Description

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This solicitation falls under FAR 16.5 and only applies to Prime Vendor Awardees on the Maritime Acquisition Advancement Contract (MAAC). They are the only vendors eligible to quote. If you are interested in being a supplier on this solicitation, the Prime Vendor Awardees are: Company Name / CAGE Atlantic Diving Supply, Inc. - 1CAY9 ASRC Federal Facilities Logistics, LLC - 8FBE7 Culmen International, LLC - 33PP4 S&K Aerospace, LLC - 41ME5 SupplyCore, LLC - 4V314 Fairwinds Technologies, LLC - 7NJG1 Any non-Prime Vendor access requests submitted directly to DLA Mechanicsburg will be denied.

More opportunities from Department Of Defense → SPRMM1 DLA Mechanicsburg

Same awarding agency

NAICS: 332710
New
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Solicitation # SPRMM126QMB73
This solicitation, issued by DLA Mechanicsburg, is for the manufacture and delivery of five VME 12-slot chassis (NIIN 016433096) based on the design from Cage Code 16331, reference number 63E920406P3. The requirement is split between two delivery locations: one unit for CLIN 0001AA shipping to USS MCFAUL (V21948) and four units for CLIN 0001AB shipping to the DLA Distribution New Cumberland facility (W25G1U). The response deadline has been extended to November 25, 2026, and delivery days have been increased from 30 to 60. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations incorporating the Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. The contract mandates strict adherence to quality and packaging standards, including physical identification per MIL-STD-130 and packaging according to MIL-STD-2073. Inspection and acceptance are designated at the origin, specifically at the contractor's or subcontractor's plant. All invoicing and receiving reports must be submitted electronically through the Wide Area WorkFlow (WAWF) system. Offerors must be registered in the System for Award Management (SAM) and, if they are not the original equipment manufacturer, must provide the OEM's Cage code and part number. The procurement also includes standard FAR and DFARS clauses regarding the Buy American Act, cybersecurity incident reporting, and the prohibition of certain telecommunications equipment.
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POSTED

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DEADLINE

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NAICS: 334417
New
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IMU-NT3
Solicitation # SPRMM127QGA27
This solicitation, issued under Emergency Acquisition authority by DLA Mechanicsburg, seeks the manufacture of the IMU-NT3 (NIIN: 016939087) in accordance with the design represented by Cage Code 34NS0 and Technical Data Package version 002. Award evaluations will be conducted using the Lowest Price Technically Acceptable (LPTA) criteria. The contract requires strict adherence to MIL-STD-130 for physical identification and MIL-STD-2073-1 for preservation and packaging, with specific requirements for domestic and overseas shipments. Inspection and acceptance will occur at the origin, with the contractor maintaining primary responsibility for quality assurance and record retention for 365 days following final delivery. The procurement mandates the use of PIEE-WAWF for electronic submission of invoices and receiving reports. Offerors who are not the original equipment manufacturer must identify the OEM and, if acting as a distributor, provide signed proof of authorization on company letterhead. Additionally, any hazardous materials delivered under this contract require the submission of GHS-compliant labels and Safety Data Sheets to NAVSUP WS Code N242 prior to award. The solicitation also incorporates the Federal Acquisition Supply Chain Security Act prohibitions and requires offerors to certify their tax liability and criminal conviction status.
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POSTED

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DEADLINE

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