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This Solicitation opportunity from Department Of Defense was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

78396 - NIKON XTV 160

Closed
FA857126Q0117Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334513
New
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The Naval Air Warfare Center Aircraft Division is soliciting quotes for a Firm Fixed Price contract to manufacture and assemble seventy Fuel Pressure Gage Kits (Part Number 3867AS2060-1) in support of the F/A-18 E/F program. This procurement is a 100 percent Small Business Set-Aside under NAICS code 334513. Award will be granted to the responsible offeror based on the Lowest Price Technically Acceptable (LPTA) basis. To be considered technically acceptable, offerors must be registered as a small business in SAM, provide pricing for all CLINs, commit to a delivery schedule of 100 days after contract award, and maintain an acceptable or neutral past performance record in the Supplier Performance Risk System. Due to the inclusion of Controlled Unclassified Information and export-controlled data, strict cybersecurity and security protocols are in place. Offerors must possess a current DD Form 2345 and provide proof of CMMC Level 2 self-assessment certification to access the Technical Data Package via the DoD SAFE website. Additionally, technical acceptability requires a current NIST SP 800-171 assessment and CMMC Level 2 certification recorded in the Supplier Performance Risk System. All delivered equipment must be new, covered by a manufacturer warranty, and packaged and marked in accordance with ASTM D3951-18 and MIL-STD-129R standards. Proposals are due by October 22, 2026, at 4:00 pm EST.
Navair Warfare Ctr Aircraft Division

POSTED

about 23 hours ago

DEADLINE

in 9 days
NAICS: 334513
New
DIBBS
66--GAGE ROD-BREATHER,LIQU
Solicitation # SPE7L3-27-U-0030
Solicitation SPE7L3-27-U-0030 is a total small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of Gage Rod-Breathes, Liquid Level (NSN 6680015826200). This procurement may result in a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is 98 units, with a guaranteed contract minimum of 9 units and a minimum delivery order quantity of 49 units. Delivery is required within 128 days after order, with terms specified as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including packaging per ASTM D3951 and RP001, and marking and labeling per MIL-STD-129. Quality sampling must follow MIL-STD-1916 or ASQ H1331, with specific AQL levels for critical, major, and minor attributes. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Quotes must be submitted electronically via the DIBBS portal by November 2, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 13 days

AI Contract Overview

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The Air Force Sustainment Center at Robins Air Force Base, Georgia, has issued a sole-source Request for Quote (RFQ) FA857126Q0117 for the procurement of a Nikon XT V 160 Varex 1515Dx system. This Firm-Fixed Price acquisition is intended for award to Nikon Metrology, LLC, and requires the contractor to provide all materials, parts, travel, tools, and labor necessary for the delivery and installation of the equipment for the 402nd Electronics Maintenance Group. The equipment must be delivered FOB Destination to Robins AFB within 21 calendar days of the award receipt, with installation to be completed within seven business days. The procurement includes a 12-month warranty and requires the contractor to demonstrate financial capability through a narrative statement and supporting documentation, subject to a DCMA financial capability review. The contract includes several critical deliverables and compliance requirements. The contractor must submit a draft safety plan and a final safety plan (CDRL A003), as well as accident/incident reports (CDRL A004), and provide status reports regarding Energy Management System training (CDRL A001 and A002). Adherence to strict Operations Security (OPSEC) programs and security protocols is mandatory for all personnel performing work at government facilities. Invoicing and payment must be processed electronically through the Wide Area Workflow module of the Procurement Integrated Enterprise Environment. Quotes are due by September 9, 2026, at 11:00 AM EDT.

General Info

Sole source firm-fixed price purchase of Nikon XT V 160 for Air Force.

NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

Place of Performance

Warner Robins, GA, 31098, USA

Set-Aside

NONE

Documents

6

CDRL A001 - Status Report EMS training

PDF, High priority: read this firstcdrl
High

CDRL A002 - EnMS Training Status Report

PDF, High priority: read this firstcdrl
High

CDRL A003 - Contractors Safety Plan

PDF, High priority: read this firstcdrl
High

CDRL A004 - Accident/Incident Report

PDF, High priority: read this firstcdrl
High

FA857126Q0117 - RFQ for Nikon XT V 160

PDF, High priority: read this firstrfq
High

Purchase Description – Nikon XT V 160 (16 July 2026)

PDF, High priority: read this firstsow
High

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8571 Maintenance Contracting Afsc Pzim
Contacts2 people available
OfficeROBINS AFB, GA, 31098-1672, USA
Office AddressROBINS AFB, GA, 31098-1672, USA
Contacts
Robert Robinson
Joshua Belzince

Full Description

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The Air Force Sustainment Center PZIMA, Robins AFB, GA has a requirement to purchase Nikon XT V 160. This solicitation is being issued as a Request for Quote (RFQ) in accordance with (IAW) RFO part 12, Acquisition of Commercial Products and Commercial Services. This solicitation will result in a Firm-Fixed Price (FFP) award. This solicitation is being solicited as a Sole Source acquisition using Other Than Full and Open Competition IAW RFO 12.102(b). Quotes are being requested IAW the attached solicitation document (FA857126Q0117) and the incorporated Purchase Description (PD) dated 16 July 2026.



Sole Source Award to:


Nikon Metrology, LLC (CAGE: 1L4U8)


12701 GRAND RIVER RD,


BRIGHTON, MI


48116 USA


Large Business



The Contractor shall provide all the all materials, parts, travel, tools, and labor necessary to provide the Nikon XT V 160 to the 402nd Electronics Maintenance Group (EMXG) at Robins Air Force Base (AFB), Georgia IAW the PD dated 16 July 2026.



Quotes are being requested no later than 09 September 2026, 1100 / 11:00 AM EDT. Please submit quotes via email to the Contract Specialist, joshua.belzince@us.af.mil and the Contracting Officer, robert.robinson.53@us.af.mil.



IAW RFO 9.104-1, prospective vendors must provide documentation that demonstrates they have adequate financial resources, or the ability to obtain them, to perform the work required in this solicitation. Included in this documentation should be:


1) A narrative statement from your company on how you can successfully cover your financial responsibilities if awarded this contract action. Your narrative should be able to explain how your company can carry that debt during and up to completion of the contract.


2) Any substantiating documentation that you feel would bolster your position. Examples of substantiating documentation can be found at R-DFARS 232.072-2.


A financial capability review will be requested through DCMA's financial capability review team to determine an offeror's financial capability as a part of the Government's evaluation quotes.

More opportunities from Department Of Defense → FA8571 Maintenance Contracting Afsc Pzim

Same awarding agency

NAICS: 541690
New
Federal
ISO 50001 WR-ALC
Solicitation # FA857127Q0008
Solicitation FA857127Q0008 is a combined contract for the Department of Defense, specifically the Maintenance Contracting AFSC PZIM, to provide Strategic Energy Manager expertise at Robins Air Force Base, Georgia. The primary objective is to support the sustainment of the International Organization for Standardization (ISO) 50001 Energy Management System (EnMS) certification for the WR-ALC. The scope of work includes program management, SharePoint sustainment, metering data analysis, significant energy uses support, training, internal audits, and nonconformance actions briefings. The contractor is responsible for providing all necessary personnel, equipment, tools, and materials to ensure annual certification is maintained. The contract utilizes a mix of Firm Fixed Price and Cost No Fee pricing arrangements, with various deliverables managed through a Contract Data Requirements List (CDRL), including status reports for ISO guide book updates, annual audits, and EMS training. Performance is centered at Robins AFB, with a delivery schedule that includes both monthly deliverables and long-term tasks extending over 12-month periods. Evaluation for award includes a price preference for HUBZone small business concerns. Compliance requirements include registration in the System for Award Management (SAM), adherence to Cybersecurity Maturity Model Certification (CMMC) levels, and strict following of DoD information security marking standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
Other Scientific and Technical Consulting Services

POSTED

5 days ago

DEADLINE

in about 5 hours
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