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This Pre-Solicitation opportunity from Department Of Defense was posted on June 7, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

66--Indicator, Turn

Closed
W58RGZ05T0295Federal

Contract Overview

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

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NAICS: 334511
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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.
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66--INDICATOR,ATTITUDE, IN REPAIR/MODIFICATION OF
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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.
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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.
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AI Contract Overview

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This presolicitation, issued by the Department of Defense under solicitation number W58RGZ05T0295, seeks offers for 83 turn indicators, part number MS28024-3A, for use in Aviation Ground Support. The contract is a 100 percent Small Business Set-Aside, restricting participation to qualified U.S. small businesses. The required quantity must be delivered to New Cumberland, Pennsylvania, within 210 days after the contract award. The government maintains full rights to the technical data, and there are no engineering, tooling, or manufacturing restrictions associated with the procurement. Interested sources must submit their offers via email, fax, or mail to Contracting Officer Floyd K. Carlton; telephone requests will not be accepted. The estimated closing date for the solicitation is July 5, 2005.

General Info

DoD seeks 83 turn indicators for small businesses, delivered to Pennsylvania by July 2005.

NAICS

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

Place of Performance

US Army Aviation and Missile Command (Aviation) ATTN: AMSAM-AC-LS-T, Floyd Carlton, Contracting Officer, Building 5303, Martin, AL

Set-Aside

SBA

Documents

0

No documents available

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Uniform Contract Format

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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-Rsa
ContactsNo contacts available
OfficeREDSTONE ARSENAL, AL, 35898-0000, USA
Office AddressREDSTONE ARSENAL, AL, 35898-0000, USA
ContactsNo contact information available

Full Description

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All responsible sources may submit an offer which shall be considered by the Agency. No telephone request will be accepted.You may FAX or mail your request ATTN:AMSAM-AC-LS-T,Carlton,Floyd K ACQ,Contracting Officer,Telephone Number, +1 (555) 000-0000 via email contact@example.gov or FAX number +1 (555) 000-0000.No telephone requests will be accepted PRON:AX5L0044AX;NOUN:INDICATOR,TURN;NSN:6610-00-339-1254;Part Number:MS28024-3A; Qty:83 each,applicable to the Aviation Ground Support,this is a 100% Small Business Set-Aside.With delivery 83 each to New Cumberland,PA.Required delivery 83 each 210 days aft er contract award(DACA)The Government has rights to the technical data, the data package is complete,and there are no technical data,engineering,tooling,or manufacturing restrictions. The closing date annotated is an estimated date and may be adjusted depe ndent upon the date of release for solicitation.however, solicitation will not close prior to the closing date stated above. Firms that recognize and can produce the required items described above are encouraged to identify themselves. All responsible sou rces may submit an offer which shall be considered by the Agency. By U.S.Law,participation in Small Business Set Asides are restricted to U.S.small businesses,therefore foreign requests for this solicitation will not be honored. All responsible sources may submit an offer which shall be considered by the Agency. No telephone request will be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-T,Carlton, loyd K ACQ,Contracting Officer, Telephone Number,+1 (555) 000-0000 via email contact@example.gov rmy.milor FAX number +1 (555) 000-0000.No telephone requests will be accepted See Numbered Notes 1, and 26.

More opportunities from Department Of Defense → W6QK Acc-Rsa

Same awarding agency

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New
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Lease forty (40) commercially registered, fully insured Non-Tactical Vehicles
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The Department of the Army, specifically Area Support Group Jordan (ASG-J), is conducting market research through a Sources Sought Notice to identify capable vendors for the lease of 40 commercially registered Non-Tactical Vehicles (NTVs) in Jordan. This anticipated firm-fixed-price contract consists of a 12-month base period with subsequent 12-month option years and a possible six-month extension per FAR 52.217-8. The required fleet includes nine full-size SUVs, 21 mid-size SUVs (split between Type A rugged off-road and Type B standard utility), seven crew cab pickup trucks, and three passenger vans. All vehicles must be model year 2025 or newer with no more than 40,000 kilometers at delivery, featuring automatic transmissions and AWD/4WD capabilities where specified. The contractor is responsible for providing turnkey, road-ready vehicles with valid Jordanian commercial registration and full civil liability insurance. Comprehensive support requirements include full-service preventative and corrective maintenance, 24/7 nationwide roadside assistance with a two-hour on-site response time, and the provision of equivalent replacement vehicles within 24 hours for any non-mission capable assets. Interested respondents must submit a capability statement and a granular, category-by-category Rough Order of Magnitude pricing breakdown by November 6, 2026, at 16:00 Jordan Local Standard Time. This notice is for planning purposes and does not constitute a formal solicitation.
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NAICS: 336413
New
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Amendment 0004 Overhaul of RADIATOR GEARBOX
Solicitation # W58RGZ-26-B-0016
Solicitation W58RGZ-26-B-0016 is a total small business set-aside for the inspection and overhaul of UH-60 radiator gearboxes (NSN 1615-01-158-9514, P/N 70361-03004-103) to ensure continued airworthiness per Army Regulation 70-62. The contract is structured as a five-year Firm-Fixed-Price Indefinite Delivery Indefinite Quantity (IDIQ) agreement. The scope includes the disassembly, inspection, and repair of components, with specific deliverables including overhauled units, scrap management for assets beyond economical repair, and the provision of required containers. Award will be granted to the responsive and responsible bidder offering the lowest total price based on the provided pricing template. Amendment 0004 extends the proposal submission deadline to November 30, 2026, at 5:00 PM CST, due to the discontinuation of PADDS. Eligible bidders must be registered in SAM.gov under NAICS code 336413. Key requirements include compliance with ISO 9001:2000 quality standards, CMMC level 2 self-assessment, and strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-130N for item unique identification. Invoicing and receiving reports are managed through the Wide Area WorkFlow (WAWF) system. Performance involves a tiered delivery schedule, with initial Product Verification Audit assets due 60 days after award and subsequent overhauled units delivered at a maximum rate of 12 per month.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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DEADLINE

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