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This Government Contract opportunity from Department Of Defense was posted on October 14, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

A--Software, Hardware Enhancements

Awarded
N0017810R3019Federal

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, IN REPAIR/MODIFICATION OF
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This unrestricted negotiated solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, seeks a firm fixed-price contract for the teardown, evaluation, repair, and modification of a Thermal Imaging System (NSN 7HH 5855-01-499-1240). The government requests a delivery date of 180 days after award, with inspection and acceptance occurring at the origin. All repair work must adhere to the contractor's standard overhaul practices and original manufacturer specifications, with physical identification complying with MIL-STD-130. Consideration for award is limited to authorized distributors of the original manufacturer, who must provide proof of status on company letterhead. The contract mandates strict quality assurance and packaging standards, including the use of MIL-STD-2073-1 for preservation and MIL-STD-129 for marking. Contractors are required to maintain inspection records for 365 days following final delivery and must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Special requirements include compliance with cybersecurity standards for covered defense information, the provision of Material Safety Data Sheets for hazardous materials, and adherence to Buy American and Balance of Payments program certifications. Proposals must be submitted via NECO or email, and any existing Basic Ordering Agreement (BOA) terms will take precedence in the event of a conflict.
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AI Contract Overview

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The Naval Surface Warfare Center Dahlgren Division intends to procure software and hardware enhancements for the Spirit Eagle Counter IED Detection System to meet the requirements of the future Naval Capability Counter IED Program. These upgrades will focus on geo-location capability, DF accuracy, system automation, performance, and system integration. Because Harris Corporation, Inc. is the manufacturer of the system, they are identified as the only known source capable of providing enhancements compatible with the existing hardware and software. The contract will be awarded on a Cost Plus Fixed Fee basis under NAICS code 334511. Interested firms must be registered in the Central Contractor Registry and established for electronic funds transfer to be eligible for award. A Request for Proposal is expected around February 9, 2010, with a closing date 30 days following issuance. All inquiries and responses should reference solicitation number N00178-10-R-3019.

General Info

Contract Value

$526,630

NAICS

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

Place of Performance

VA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Justification (J&A)

Justification & Approval published

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Nswc Dahlgren
ContactsNo contacts available
OfficeDAHLGREN, VA, 22448-5154, USA
Office AddressDAHLGREN, VA, 22448-5154, USA
ContactsNo contact information available

Full Description

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This synopsis is being posted to both the Federal Business Opportunities (FBO) page located at http://www.fbo.gov and the Navy Electronic Commerce on Line (NECO) site located at http://www.neco.navy.mil. While it is understood that FBO is the single point of entry for posting of synopsis and solicitations to the Internet, NECO is the alternative in case FBO is unavailable. Please feel free to use either site to access information posted by the Naval Sea Systems Command. The Naval Surface Warfare Center (NSWCDD) Dahlgren Division intends to purchase software and hardware enhancements for the Spirit Eagle Counter IED Detection System. These enhancements are required to enable the detection system to meet threshold and objective detection requirements for the future Naval Capability Counter IED Program. Harris Corporation, Inc. is the manufacturer of the Spirit Eagle Counter IED Detection System and is the only known source to meet the program requirements. The hardware and software enhancements must be compatible to the pre-existing Spirit Eagle IED Detection System. These enhancements will address the following: Geo-Location Capability; DF Accuracy; System Automation and Performance; and System Integration and Demonstration. The North American Industry Classification System (NAICS) Code is 334511 and the size standard is 750 employees. The resultant contract will be on a Cost Plus Fixed Fee basis. A Request for Proposal will be issued approximately 9 February 2010. The closing date will be 30 days after issuance. For questions, call +1 (555) 000-0000, email contact@example.gov, fax +1 (555) 000-0000, Attn: Code CXS13-2 and reference Request for Quotation number N00178-10-R-3019. In order to be eligible for award, firms must be registered in the Central Contractor Registry (CCR). Vendors may obtain information on registration in the CCR by calling +1 (555) 000-0000, or via the Internet at http://www.ccr.gov. Please note that defense payment offices may not make payment unless the contractor is established to receive electronic funds transfer (EFT). EFT payments are based on the contractor's EFT information contained in the CCR database. This synopsis will close on 1 February 2010 at 2:00 PM ET. Please use reference number N00178-10-R-3019 when responding to this announcement.

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Solicitation # N0017827R3105
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DEADLINE

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