This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 26, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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66--Reduced footprint, high-definition LIDAR West Point, NY

Awarded

W911SD11T0414Federal

Submission Closed09/26/2011, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 334511

New

DIBBS

SUTURE, ABSORBABLE, SURG

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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

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Repair and Overhaul of Control and Status Units (NSN 1680-01-582-7988)

Navsup Weapon Systems Support

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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.

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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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58--THERMAL IMAGING SYS

Solicitation # N0010426RQA81

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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.

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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

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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.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

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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.

JACKSONVILLE BLDG

POSTED

1 day ago

DEADLINE

in 11 days

General Info

Agency

Department Of Defense → W6QM Micc-West Point

Contract Value

$59,800

NAICS

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

Place of Performance

MICC - West Point Directorate of Contracting, ATTN: SFCA-NR-WP, 681 Hardee Place West Point NY 10996-1514 US, NY

Set-Aside

SBA

Awardee

VELODYNE ACOUSTICS, INC.

Award Issued Date

09/27/2011, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

2 updates

PhaseAwarded

PostedSep 21

Combined Synopsis

Notice updatedSep 24

Response deadline changed from Sep 24, 2011 to Sep 26, 2011. The notice description changed.

Notice updatedSep 26

The notice description changed.

AwardedSep 27

Contract was awarded

Submission Closed

09/26/2011, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QM Micc-West Point

ContactsNo contacts available

OfficeWEST POINT, NY, 10996-1514, USA

Organization / AgencyDepartment Of Defense → W6QM Micc-West Point

Office AddressWEST POINT, NY, 10996-1514, USA

ContactsNo contact information available

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation, W911SD-11-T-0414, is issued as a request for quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-53. The NAICS code for this requirement is 334511, and the small business standard is 750 Employees. ITEM NO 0001: Two (2) Each Velodyne HDL-32E LIDAR Sensors or two (2) each equal LIDAR Laser Radar that meets or exceeds the attached salient characteristics. Delivery information: No later than 60 days after effective date of contract award. F.O.B. Destination: United States Military Academy Department of Electrical Engineering and Computer Science Network Science Center Thayer Hall Building 601 West Point, NY 10996 The provision at 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. Award will be made to a single quoter who is deemed responsible in accordance with the Federal Acquisition Regulation (FAR), whose quote conforms to the solicitation requirements, and whose quote, judged by an overall assessment of the evaluation criteria and other considerations specified in this solicitation, represents the Lowest Priced Technically Acceptable quote that complies with the terms and conditions of this solicitation. The evaluation process will be conducted in accordance with FAR Part 13, Simplified Acquisition Procedures. To be considered technically acceptable, the quote shall contain the same or equal products, as defined in the salient characteristics attachment. Quoters are to include a completed copy of the provision at 52.212-3 Alt I, Offeror Representations and Certifications - Commercial Items, Alternate I, with its quote. The Clause at 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. The Clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, applies to this acquisition. The following additional FAR clauses cited in the Clause are applicable to this acquisition: 52.204-10, 52.209-6, 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.222-50, 52.223-18, 52.225-3 Alt II, 52.225-13, and 52.232-33. The Clause at 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, applies to this acquisition. The following additional DFARs clauses cited in the Clause are applicable to this acquisition: 252.203-7000, 252.225-7001, 252.232-7003, and 252.247-7023. The following are additional contract terms and conditions are incorporated by reference: Provisions: 52.211-6, 52.225-25, and 252.225-7000. Clauses: 52.204-7, 52.222-27, 52.232-1, 52.232-23, 52.233-1, 52.243-1, 52.247-34, 52.249-1, 252.203-7002, 252.204-7003, 252.204-7004 Alt A, 252.204-7008, 252.211-7003, 252.223-7008, 252.232-7010, and 252.243-7001. The following provisions and clauses are incorporated by full text (see attachments): 52.219-1 Alt I, 52.225-4 Alt II, 52.225-18, 52.252-1, 52.252-2, 5152.233-4000 Quoters are to include a completed copy of the provision at 52.219-1 with Alt I with its quote. Quoters are to include a completed copy of the provision at 52.225-4 with Alt II, already inserted in attachment, with its quote. Quoters are to include a completed copy of the provision at 52.225-18 with its quote. QUOTES ARE DUE NO LATER THAN 16:00 PM LOCAL TIME ON SEPTEMBER 26, 2011. ANY AND ALL AMENDMENTS MUST BE ACKNOWLEDGED AND SUBMITTED PRIOR TO THE DUE DATE. Quote may be submitted via mail, email, or in person only no later than the date and time specified above. Quotes mailed via FedEx, UPS, or USPS shall be Clearly Marked, and sent to the following mail address: Mark Draluck, Directorate of Contracting ATTN: W9124M-11-T-0414 Mission and Installation Contracting Command Installation Contracting Office - West Point 681 Hardee Place, Rm 104 USMA, West Point, NY 10996 The Government will not be responsible for any quotes delivered to any other address. For information regarding this solicitation, contact: Mark Draluck +1 (555) 000-0000 contact@example.gov