This Government Contract opportunity was posted on March 2, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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AIM-USA DATA ANALYZERS

Awarded

F1S0AE5321B001Federal

Submission Closed03/01/2016, 12:00:00 AM 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

Supply of Instrumentation I (Boeing PN: 2616325)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2370

Solicitation SPE4A7-27-T-2370 is a request for quotations from the Defense Logistics Agency Weapons Support ASC for the procurement of 238 units of optical instrument cases, identified by NSN 5855-01-682-4653. The delivery requirement is set for 131 days after the order date, with a target ship date of February 1, 2026, and a final delivery date of May 11, 2026. Shipping is designated as FOB Origin, with the delivery destination located in New Cumberland, Pennsylvania. While the solicitation is listed as a total small business set-aside in the metadata, the document text specifies it is not a small business set-aside. The contract imposes strict technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA approval to access export-controlled technical data. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1E. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment for domestic sourcing.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PAD, ELECTRODE, DEFIBRIL

Solicitation # SPE2DS-27-T-1145

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1137

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

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

Solicitation # SPE4A6-27-T-7572

Solicitation SPE4A6-27-T-7572 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one unit of Instrumentation I IST, identified by part number 724S3386-101. The item is to be provided by The Boeing Company USA, located in Ridley Park, Pennsylvania. The required delivery date is October 21, 2026, with a delivery timeframe of five days after receipt of the order. The shipment is designated as FOB Destination, with the final delivery point located at Camp Humphreys in Pyeongtaek, South Korea. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and specific prohibitions on covered defense telecommunications equipment. The assigned NAICS code for this effort is 334511.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1786

Solicitation SPE7M1-27-T-1786 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two gas detectors, identified by NSN 6665-99-216-8147 and Honeywell part number 3522W000-002. The requirement is for a quantity of 2.000 EA with a delivery period of 161 days after receipt of order, featuring a need ship date of April 20, 2027, and an original required delivery date of July 12, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA Master List technical and quality requirements, including CMMC Level 2 self-assessment and specific packaging standards. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to MIL-STD-129 and 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. This procurement is not a small business set-aside and requires compliance with the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7571

Solicitation SPE4A6-27-T-7571 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one unit of Instrumentation I, a non-NSN item identified by CAGE/PN 81205 / 2616325 and associated with The Boeing Company. The item is assigned NAICS code 334511 and is to be delivered FOB Destination to Malmstrom AFB, Montana, with an original required delivery date of October 23, 2026. Delivery is required within 20 days after the order is placed, and the shipment must be made via the fastest traceable means, specifically prohibiting the use of parcel post. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Additionally, the contractor must adhere to cybersecurity reporting under DFARS 252.204-7012 and prohibitions on covered defense telecommunications equipment. Inspection and acceptance will occur at the destination per FAR 52.246-1.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSERTION KIT, CHEST TU

Solicitation # SPE2DS-27-T-1136

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Repair and Overhaul of Control and Status Units (NSN 1680-01-582-7988)This subcontract involves the repair and overhaul of Control and Status units under NSN 1680-01-582-7988 for the Department of Defense agency Navsup Weapon Systems Support. The scope of work includes the teardown, evaluation, repair, and modification of units for prime contractors, ensuring all work is executed according to technical publications. The contractor is responsible for disassembling units, performing necessary testing and inspections, applying markings in accordance with MIL-STD-130, and maintaining detailed historical record files to deliver units in Ready For Issue condition. To qualify for this project, the contractor must maintain ISO-9001 or Mil-Q 9858 quality systems and ensure full compliance with IPC/EIAJ-STD-001C soldering standards. The opportunity falls under NAICS code 334511 and was posted on October 29, 2026, with a response deadline of November 30, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

METEOROLOGICAL TRANSLATOR

Solicitation # 70ZU0227N40009B00

The Department of Homeland Security, specifically the U.S. Coast Guard office CG-SEA-C22, intends to award a sole source contract to R.M. Young Company for the procurement of a Meteorological Translator, part number 26800. This action is being taken under the authority of FAR 13.106-1(b), as R.M. Young Company is identified as the only source with the proprietary knowledge and technical expertise required to ensure compatibility with existing equipment and software. While this is a notice of intent and not a request for competitive proposals, interested parties may submit capability statements to the primary point of contact, Jermaine Perkins, by the deadline of November 4, 2026. The procurement is classified under NAICS code 334511 and is designated as a total small business set-aside. Performance is expected to take place in Curtis Bay, Maryland. The award process involves an evaluation of technical capability and performance risk, including the management of any subcontractors. Offerors must comply with various federal regulations, including the Federal Acquisition Supply Chain Security Act and prohibitions against certain internal confidentiality agreements. Additionally, any subcontractors performing more than 20 percent of the contract value must be disclosed with their business size and a description of the work to be performed.

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.

W6QM Micc-Ft Drum

POSTED

about 8 hours ago

DEADLINE

in 7 days

AI Contract Overview

The Air Force Test Center at Edwards Air Force Base, California, is soliciting quotes for a brand name acquisition of AIM-USA Data Analyzers. The requirement consists of one Portable Air Vehicle Bus Tester and one Rackmount Air Vehicle Bus Tester. These devices must be capable of monitoring, recording, replaying, and simulating data across multiple bus types, including MIL-STD-1553, ARINC 429, ARINC 708, Gigabit Ethernet, and Fibre Channel, while supporting IRIG-106 Chapter 10 ingest and playback. Offerors must be authorized distributors of AIM-USA products and comply with SAM and ORCA registration requirements. The contract will be awarded to the Lowest Priced, Technically Acceptable offeror based on price and the technical capability of the items to meet all government specifications. Delivery is required FOB Destination to Edwards Air Force Base, California.

General Info

Agency

N/A

Contract Value

$275,222

NAICS

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

Place of Performance

5 S. Wolfe Avenue, Edwards AFB, CA, 93524, USA

Set-Aside

NONE

Awardee

AIM-USA LLC

Award Issued Date

03/01/2016, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedFeb 16

Combined Synopsis

AwardedMar 1

Contract was awarded

Submission Closed

03/01/2016, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Wendell W. BrownContract Specialist

contact@example.gov

+1 (555) 000-0000

Tylan J. McBrideContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Combined Synopsis/Solicitation - F1S0AE5321B001 THIS IS A BRAND NAME ACQUISITION: This is a combined synopsis/solicitation for commercial items prepared IAW the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotes are being requested and an additional written solicitation will not be issued. This is a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Regulation (FAR) and Supplements, Federal Acquisition Circular (FAC) 2005-74 and DFARs Change Notice (DPN) 20140624. NAICS is 334511. Offerors must be authorized distributors of AIM-USA products. This acquisition is a BRAND NAME acquisition; no set-aside. The Air Force Test Center (AFTC), at Edwards AFB, CA is soliciting for the following AIM-USA Data Analyzers: 1 each Portable Air Vehicle Bus Tester, P/N W1518076A0507PS 1 each Rackmount Air Vehicle Bus Tester, P/N W1518077A0507RS Product Data: Military and commercial data sheets include: MIL-STD-1553, IRIG 106 Chapter 10, ARINC 429, ARINC 708, FICA (Fibre Channel) standards. Performance Requirements: The tester must be able to test 1553, ARINC 429, ARINC 708, Gigabit Ethernet and Fibre Channel buses. The tester must be able to simulate data across these bus types in order to conduct telemetry system checkout and troubleshooting. Tester must also be able ingest and playback IRIG-106 Chapter 10. The following are paramount technical specifications: Technical: - Monitoring, recording, replaying, simulating and troubleshooting of 8 dual redundant channels of MIL-STD-1553 bus - Monitoring, recording, replaying, simulating and troubleshooting of 32 channels of ARINC 429 bus - Monitoring, recording, replaying, simulating and troubleshooting of one ARINC 708 bus - Monitoring, recording, replaying, simulating and troubleshooting of one Fibre Channel port. - IRIG-B Time Encoder/Decoder - Onboard oscilloscope display for 1553 waveform analysis - IRIG-106 Chapter 10 ingest/playback capable Delivery: 10 WARO Place of delivery, performance, and acceptance is FOB Destination, Edwards AFB, CA 93524. Interested parties who believe they can meet all the requirements for the items described in this synopsis are invited to submit in writing a complete quote including delivery FOB Destination Edwards AFB, CA 93524. Offerors are required to submit with their quote enough information for the Government to evaluate the minimum requirements detailed in this synopsis. OFFERORS MUST COMPLY WITH FAR 52.204-99 System for Award Management Registration (DEVIATION). INTERESTED OFFERORS CAN ACCESS THE CLAUSES BY INTERNET URL: http://farsite.hill.af.mil. ONLINE REPRESENTATIONS AND CERTIFICATIONS APPLICATION (ORCA) MUST BE COMPLETED. USE OF ONLINE REPRESENTATIONS AND CERTIFICATIONS APPLICATION (ORCA) BECAME MANDATORY 1 JANUARY 2005. CONTRACTORS CAN ACCESS ORCA THROUGH BUSINESS PARTNERING NETWORK BY INTERNET URL www.sam.gov. TO REGISTER WITH CCR, GO TO URL: www.sam.gov. The government will be evaluating quotes IAW FAR 52.212-2 -- Evaluation -- Commercial Items (Oct 2014). The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: - i. Price - ii. Technical capability of the item offer to meet the Government requirement Only the Lowest Priced, Technically Acceptable (LPTA) offeror will be awarded. The following provisions and clauses apply: Clause 52.211-06, Brand Name or Equal Provision 52.212-1, Instructions to Offerors--Commercial; Clause 52.212-2, Evaluation - Commercial Items; Clause 52.212-4, Contract Terms and Conditions--Commercial Items; Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes Or Executive Orders--Commercial Items (to include: Clause 52.219-6(c)(1)&(2) Offers are solicited only from small business concerns Clause 52.222-26, Equal Opportunity; Clause 52.232-33 Mandatory information for electronic funds transfer payment. The following DFARs clauses apply to this acquisition: Clause 252.209-7994, Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law-Fiscal Year 2013 Appropriations; Clause 252.223-7008 Prohibition of Hexavalent Chrome Cr+6. Clause 252.225-7001 - Buy American Act; Clause 252.232-7006 - Wide Area WorkFlow Payment Instructions Clause 252.232-7010. Levies on Contract Payments; Clause 252.244-7000 Acquisition of Commercial Items. Clause 252.247-7023 Alt III Transportation of Supplies by Sea. The following AFFARS clauses apply to this acquisition: Clause 5352.223-9000, Elimination of Use of Class I Ozone Depleting Materials; Clause 5352.201-9101, Ombudsman; The following factors shall be used to evaluate offers: Lowest price technically acceptable offer, technically acceptable is meeting all performance requirements. Offeror's are instructed to complete the provision DFARS 252.209-7991 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law-Fiscal Year 2016 Appropriations, IN FULL TEXT. This must be returned with the offeror's quote. Offers are due at the Air Force Test Center, Directorate of Contracting, 5 South Wolfe Avenue, Building 2800, Edwards AFB, CA, 93524, not later than February 19, 2016 at 4:00 pm EST. E-mail address: contact@example.gov. Phone: +1 (555) 000-0000, Fax: +1 (555) 000-0000.