This Government Contract opportunity from Department Of Defense was posted on October 30, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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66--Multiple spare parts in support of the Joint Biological Point Detection System (JBPDS)

Awarded

W52H09-10-D-0008Federal

Submission Closed10/30/2009, 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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NAICS: 334511

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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.

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Solicitation # N0010426RQA81

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

Solicitation # N0038326QBB19

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Solicitation # N0010426RQA79

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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.

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Searchlight Unit Supplier (NSN 6230123124633)This subcontract involves the supply of three specialized searchlight units for prime contractors delivering to the Defense Logistics Agency. The hardware must strictly adhere to NSN 6230123124633 and the DLA Master List of Technical and Quality Requirements RA001. A critical manufacturing constraint is that the parts must not be produced using additive manufacturing processes. Eligible suppliers are required to maintain a valid UEI and CAGE code. The project falls under NAICS code 334511 and is associated with the Department of Defense. The response deadline for this requirement is November 9, 2026, with the place of performance located at FPO 09573.

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Supply of Display Units (NSN 7025-01-686-3479)This HUBZone set-aside subcontract involves the procurement of 21 new, unused, and non-refurbished display units under NSN 7025-01-686-3479 for prime contractors supporting DLA Troop Support. The Department of Defense requires genuine OEM materials sourced through authorized distributors, with a strict prohibition against the use of additive manufacturing for production. Deliverables must be shipped FOB Origin to Tracy, California, and must adhere to specific packaging and marking standards, including ASTM D3951, RP001, and MIL-STD-129. The opportunity is categorized under NAICS code 334511, with a response deadline of November 9, 2026.

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Electrical Sub-Assembly and IntegrationThis subcontract for Electrical Sub-Assembly and Integration involves the supply and integration of electrical components for prime contractors supporting DLA aviation lighting projects. The scope of work includes soldering, wiring harness assembly, and the installation of light sources and lenses into housings in strict accordance with Reference Drawing 78286 SS3995. The final deliverables are fully wired and assembled light units that must comply with MIL-STD-129 standards for marking and labeling. Managed by the Department of Defense through the Jacksonville Building, the project falls under NAICS code 334511 and will be performed in Jacksonville, Florida. Interested parties must note the response deadline of November 9, 2026, for this specific procurement effort.

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Supply of Navigational Lights (NSN 6220-01-568-5419)This subcontract involves the manufacture or sourcing of three navigational light assemblies, identified by NSN 6220-01-568-5419, to support prime contractors fulfilling DLA supply contracts. The project falls under NAICS code 334511 and is managed by the Department of Defense through DLA DIST San Joaquin, with the place of performance located in Tracy, California. The contractor is responsible for ensuring all units are packaged and labeled according to strict military and industry standards, including ASTM D3951 for non-hazardous materials, TQ Requirement IP025 and FED-STD-313 for hazardous materials, and MIL-STD-129 for shipment labeling. Additionally, the provider must maintain full compliance with the Buy American Act to successfully deliver the three required units.

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about 24 hours ago

DEADLINE

in 11 days

AI Contract Overview

This is a sole source, firm fixed price, requirements contract awarded by the Department of Defense through the HQ US Army Tacom for the procurement of multiple spare parts. These components are essential for the support of the Joint Biological Point Detection System. Due to specific patent or data rights requirements, the agency determined that only one responsible source could satisfy the requirements, bypassing standard competitive procedures. The three-year agreement covers a variety of specialized hardware and assemblies, including intake and dryer assemblies, a purge compressor, exhaust and intake bellows, a stack assembly, a keyboard, a stylus, and door fan cables. The contract is categorized under NAICS code 334511 and was managed through the Detroit Arsenal office.

General Info

Agency

Department Of Defense → W4GG Hq US Army Tacom

Contract Value

NAICS

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

Place of Performance

MI, USA

Set-Aside

NONE

Awardee

TECHNICAL PRODUCTS GROUP INCORPORATED

Award Issued Date

10/30/2009, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedOct 30

Award Notice

AwardedOct 30

Contract was awarded

Submission Closed

10/30/2009, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W4GG Hq US Army Tacom

ContactsNo contacts available

OfficeDETROIT ARSENAL, MI, 48397-5000, USA

Organization / AgencyDepartment Of Defense → W4GG Hq US Army Tacom

Office AddressDETROIT ARSENAL, MI, 48397-5000, USA

ContactsNo contact information available

Full Description

This contract action was accomplished using other than competitive procedures because there is only one responsible source due to patent or data rights requirements, and no other supplies or services will satisfy agency requirements (FAR 6.302-1). See posted J&A for further information. This award is a sole source, Firm Fixed Price, 3-year, Requirements type contract for procurement of the following items: Intake Assy, Collector, Ship, NSN 4710-01-537-0413, P/N 30295-1260-3; Dryer Assy Purge, NSN 6665-01-537-0414, P/N 10080305; BAWS Purge Compressor Assy, NSN 4130-01-537-1795, P/N 30295-1255; Keyboard, NSN 5895-01-537-2510, P/N 10080172; Exhaust Bellows, Collector, NSN 5340-01-537-4329, P/N 30295-1894; Stack Assy, Ship BAWS, NSN 6665-01-537-4330, P/N 30295-1215-3; Stylus, NSN 7520-01-537-4331, P/N 10080173; Intake, Bellows, BAWS/Collector NSN 5340-01-537-8115, P/N 30295-1892; Intake Assembly, Collector, Shelter, NSN 6665-01-539-5594, P/N 30295-1260-2; W37 Door Fan Cable, NSN 5995-01-540-0194, P/N 30295-1539.