This Government Contract opportunity was posted on January 5, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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66--Instruments and Laboratory Equipment

Awarded

SPRWA1-11-Q-31130Federal

Submission Closed01/05/2011, 12:00:00 PM UTC

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

DIBBS

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

POSTED

DEADLINE

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

Solicitation # SPE7M127T1786

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.

POSTED

DEADLINE

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.

Defense Logistics Agency

POSTED

DEADLINE

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.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

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.

JACKSONVILLE BLDG

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

This urgent firm fixed price contract, identified by solicitation number SPRWA1-11-Q-31130, is for the procurement of nine rate gyroscopes (Part Number 475232, NSN 6615013223408SO) to support AC-130H Gunship Aircraft. These components serve as critical azimuth and elevation positioning elements within the gimbal and antenna support assemblies. The hardware consists of aluminum enclosures containing electronic components, circuit card assemblies, and cables, with a delivery destination of Robins Air Force Base, Georgia. The contract is restricted to U.S. Dynamics Corporation under the authority of 10 U.S.C. 2304(C)(1), as the government determined the requirements could only be satisfied by a limited number of responsible sources. Delivery is required within 90 calendar days after receipt of the written notice of award, though other sections note a nine month window. The contract remains active until all requirements are delivered, and the contractor must be registered with the Central Contractor Registration to be eligible for award and payment.

General Info

Agency

N/A

Contract Value

$74,070

NAICS

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

Place of Performance

NY, USA

Set-Aside

NONE

Awardee

U. S. DYNAMICS CORPORATION

Award Issued Date

01/05/2011, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedDec 1

Presolicitation

Type ChangedDec 2

Presolicitation → Solicitation

AwardedJan 5

Contract was awarded

Submission Closed

01/05/2011, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

PR Number(s): FD20601131130Item: 0001NSN: 6615013223408SO RATE GYROSCOPEP/N: 475232, Description: 3.25 (IN) X 2.03 (IN) X 2.0 (IN) 1.0 (LB) Cable length isapprox 12 in.Supp. Description: Aluminum enclosure consisting of electroniccomponents, circuit card assemblies and cable assy.Quantity: 9.0000 EAApplicable to: C-130HDestn: SW3119,ROBINS AFB,GA ,31098-1887. Delivery: *90 Calendar Days *ARO Written Notice of Award, 9.00 EA Duration of Contract Period: Until the delivery of the requirementsElectronic procedure will be used for this solicitation. This is an Urgent Requirement for Firm Fixed price contract for RateGyroscope in support of AC-130H Gunship Aircraft. Function: Gyro MPI isa Azimuth positioning element part of the gimbal support assy. Gyro MP2is a elevation positioning element mounted on the antenna support arm.NSN:6615013223408SO, p/n: 475232; Delivery: 9 months ARO, Quantity: 9EA;PR NUMBER FD2060-11-31130 Destination: See CLIN. Solicitation will be available for viewing or downloading fromwww.FedBizOpps.gov website only. NO HARD COPIES WILL BE ISSUED.Restricted to: U.S. Dynamics Corporation (26269), Amityville, NY.,Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)required are available from only one or a limited number of responsiblesource(s) and no other type of supplies or services will satisfy agencyrequirements. The proposed contract action is for supplies andservices for which the Government intends to solicit and negotiate withonly one, or a limited number of sources under the authority of FAR6.302. Interested persons may identify their interest and capability torespond to the requirement or submit proposals. This notice of intent isnot a request for competitive proposals. However, all proposals receivedwithin seven days after date of publication of this synopsis will beconsidered by the Government. A Determination by the Government not tocompete this proposed contract based upon responses to this notice issolely within the discretion of the Government. Information receivedwill normally be considered solely for the purpose of determiningwhether to conduct a competitive procurement. It is suggested thatsmall business firms or others interested in subcontractingopportunities in connection with the described procurement make contactwith the firm(s) listed. ATTENTION: Contractor must be registered with Central ContractorRegistration to be eligible for contact award or payment from any DODactivity. Information on registration and annual confirmationrequirements may be obtained via the Internet at http://www.bpn.gov.See Notes 22 and 23. Point of Contact: Vernita Salter, Contracting Specialist, Phone478-926-5270 or Wanda Hamrick, Contracting Officer, Phone +1 (555) 000-0000,Email contact@example.gov