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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 16, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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H92239-10-T-0050Federal

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
Federal
ACCELEROMETER,MECHA
Solicitation # N0010426QNE28
Solicitation N0010426QNE28, issued by NAVSUP Weapon Systems Support in Mechanicsburg, Pennsylvania, is a request for quotations for the teardown, evaluation, and repair of various naval components. The scope of work includes multiple National Stock Numbers, specifically focusing on items such as the Mechanical Accelerometer, Sonar Receiving Set, Adapter Assembly, and Circuit Card Assemblies. The government requires that all repair work be performed according to the contractor's standard overhaul practices and original manufacturer specifications. Key requirements include a requested repair turnaround time of 375 days, mandatory Government-Source Inspection and Acceptance at the origin, and strict adherence to mercury-free material standards for use on submarines and surface ships. The contract includes an option for the government to order an additional quantity of up to 100 percent of the original order at the same price for 468 days after receipt of assets. Offerors must possess a valid U.S. Security Clearance in accordance with DD Form 254 and comply with cybersecurity maturity model certification requirements. Administrative requirements include the use of Wide Area Workflow for invoicing and receiving reports, and adherence to MIL-STD-2073 and MIL-STD-129 for packaging and marking. Evaluation of offers will be conducted using the Supplier Performance Risk System to assess item, price, and supplier risk. Following several amendments, the final submission deadline for quotations is November 27, 2026.
Navsup Weapon Systems Support Mech

POSTED

about 9 hours ago

DEADLINE

in about 1 month
NAICS: 334511
New
Federal
Low Background Smear Counter
Solicitation # IO484659
Brookhaven Science Associates, LLC, operating Brookhaven National Laboratory for the Department of Energy, is soliciting quotes under solicitation number IO484659 for a low background smear counter. This is a firm fixed price procurement under NAICS code 334511, where the award will be granted to the responsive and responsible contractor offering the lowest total price that meets all technical requirements. The procurement is strictly for exact items only, and no alternatives or equivalents will be considered. Interested vendors must submit their quote and the Quotation Pricing Sheet to the primary point of contact, Ildiko Orlando, by the response deadline of October 28, 2026. The anticipated delivery timeline is 90 to 120 days from the date of award, with shipping terms set as FOB Destination, Freight Prepaid, to the receiving facility in Upton, New York. Suppliers must adhere to strict packaging standards, including the BNL Standard Practice for Commercial Packaging and specific hazard communication labels per 29CFR1910.1200. Quality requirements include adherence to ISO 9001 standards and the provision of calibration certifications for the equipment. Vendors must be registered in the System for Award Management (SAM), though foreign vendors may instead complete the required representations and certifications via AMS-Form-050. The contract incorporates various FAR clauses, including those related to the Buy American Act and reporting executive compensation.
Brookhaven National Labor -Doe Contractor

POSTED

about 9 hours ago

DEADLINE

in 7 days
NAICS: 334511
New
International
Supply and Delivery of One Autonomous Remotely Operated Underwater Vehicle
Solicitation # tender_22268
The Government of Ontario, through the Ministry of Environment, Conservation and Parks, is soliciting bids for the supply and delivery of one Autonomous Remotely Operated Underwater Vehicle (AUV/ROV). This equipment will support water quality monitoring, environmental investigations, and emergency response activities across Ontario, including the Great Lakes and major river systems. The procurement includes the vehicle itself, as well as commissioning, performance testing, training, manuals, and a minimum warranty. The contract will be awarded to the highest scoring compliant bidder based on a two-stage evaluation. The technical response is worth 50 points, focusing on maintenance documentation, repair services, bidder experience, business responsiveness, and local Ontario benefits. The commercial response is worth 50 points, calculated relative to the lowest bid price. Canadian businesses receive an additional 10 points to level the playing field, while U.S. businesses are ineligible for consideration. Compliance requirements are stringent, requiring bidders to provide a Tax Compliance Verification number and adhere to the Occupational Health and Safety Act. Bidders must also implement emergency evacuation plans that accommodate persons with disabilities per the Accessibility for Ontarians with Disabilities Act. All submissions must be made through the Ontario Tenders Portal by the deadline of November 12, 2026.
Environment, Conservation and Parks

POSTED

1 day ago

DEADLINE

in 22 days

General Info

NAICS

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

Place of Performance

Building D-3915 RM C134, FORT BRAGG, NC, 28310, USA

Set-Aside

SBA

Documents

0

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Hq Usasoc Contracting
Contacts2 people available
OfficeFORT BRAGG, NC, 28310-5200, USA
Office AddressFORT BRAGG, NC, 28310-5200, USA
Contacts
Barbara L BowlesContracting Officer

Full Description

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The US Army Special Operations Command, Fort Bragg, North Carolina has a requirement for purchase and delivery of 41 each, MA-10 wrist altimeters in accordance with the description contained herein. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.601 as supplemented with additional information included in this notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. All quotes shall include reference number H92239-10-T-0050. Solicitation document and incorporated provisions and clauses are those in effect through FAC 2005-44. Clauses and provisions are available in full text at www.farsite.hill.af.mil It is the Contractor's responsibility to be familiar with all applicable clauses and provisions. The North American Industry Classification System Code (NAICS) is 334511. Size Standard is 750 employees. This requirement is 100% set aside for small business. REQUIREMENT: BRAND NAME or EQUAL. MA-10 wrist altimeters requires a solid state electronic device with manufacturer updateable embedded soft ware; stepper motor that moves the pointer on a analog display; 12,000 feet per revolution reading up to 40,000 feet; highlighted face with red warning that begins at 2,500 feet; powered by a 1.5 volt AA lithium batteries; housing must be 3.27"x3.20"x1.37" and made with aluminum; must have a replaceable lens; must be able to conduct a power on self test checking the pressure sensor, complete blockage of the filter; must have three ways of calculating the drop zone (DZ) location, zeroed at the DZ, manually entering the DZ altitude offset or by calculating the DZ altitude and form of barometric pressure call altitude setting for the DZ; must be compatible with TC-21 altimeter test chamber. Alti-2, Inc., 1200 Flight Line Blvd. Ste 5, Deland, FL 32724 is the manufacturer of the equipment. DELIVERY: Please include shipping costs and proposed delivery dates to Fort Bragg, NC 28310. PROVISIONS AND CLAUSES INCORPORATED BY REFERENCE: The following Federal Acquisition Regulation (FAR) provisions are applicable to the acquisition: 52.212-1, Instructions to Offers-Commercial Items (JUN 2008); 52.212-2, Evaluation Commercial Items (JAN 1999), with the following evaluation factors inserted in paragraph (a) of the provision: The Government will award a purchase order resulting from this request for quotation 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: Low Price Technically Acceptable (LPTA). Technical and past performance, when combined, are equal to price. 52.212-3, Offeror Representations and Certifications-Commercial Items (Aug 2009) and Defense Federal Acquisition Supplement (DFARS) 252.212.7000, Offeror Representations and Certifications-Commercial Items (JUN 2005) are applicable to this requirement and offerors shall include a completed copy of the Representations and Certifications with their bid. The following FAR Clauses are applicable to this acquisition: 52.219-6 Notice of Total Small Business Set Aside (JUN 2003); 52.212-4, Contract Terms and Conditions-Commercial Items (MAR 2009); 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (FEB 2010), with the following clauses being applicable to the solicitation: 52.203-6 Alt I, 52.222-26, 52.232-33, 52.222-36, and 52.222-35, 52.219-6 Notice of Total Small Business Set-Aside (JUN 2003). Additionally, DFARS 252.204-7004, Required Central Contractor Registration (SEPT 2007); 252.212-7001, Contract Terms and Conditions Required To Implement Statutes Applicable to Defense Acquisition of Commercial Items (NOV 2009); 252.232-7003, Electronic Submission of Payment Request Receiving Reports (MAR 2008). QUOTES ARE DUE: Quotes shall be received at HQ-USASOC ATTN: AOCO (Larry W. Metcalf), Fort Bragg, North Carolina, 28310, not later than 4:00 p.m., September 3, 2010. Fax submissions will be accepted at (910) 432-9345. E-mail submissions will be accepted at larry.metcalf@soc.mil, however, it is the contractor's responsibility to ensure that fax and e-mail submissions are received by the contracting officer. Quotes shall include: (1) letter signed by an individual authorized to bind the organization, with a schedule of offered items to include unit and total price, (2) completed Representations and Certifications, (3) descriptive literature, (4) acknowledgement of any amendments that may be issued, and (5) letter certifying the offeror is an authorized seller from the manufacture. Items called for by this request for quotation have been identified in the schedule by a "brand name or equal" description. Such identification is intended to be descriptive but not restrictive and is to indicate the quality and characteristics of products that will be satisfactory. Quotations offering "equal" products will be considered for award if such products are clearly identified and are determined by the Government to fully meet the salient characteristics and requirements listed in the solicitation. To ensure that sufficient information is available for technical evaluation, the offeror shall furnish descriptive material (technical information, brochures, drawings, or other information) necessary for the purchasing activity to determine whether the product offered meets the salient characteristics of the requirement. Offerors not providing sufficient technical information may be excluded from competition. Questions concerning this acquisition shall be submitted in writing and e-mailed to the contracting officer's address provided no later than 4:00pm EST, August 27, 2010. Telephonic questions pertaining to the technical requirement of this solicitation will not be answered. All answers will be provided via an amendment to the solicitation. Any amendments that may be issued will be published in the FBO the same as this combined synopsis/solicitation. The point of contact for this requirement is Larry W. Metcalf, Contract Specialist at (910) 432-3174, e-mail larry.metcalf@soc.mil.

More opportunities from Department Of Defense → Hq Usasoc Contracting

Same awarding agency

NAICS: 611710
Federal
ARSOF Training Support Services
Solicitation # H92239_ARSOF-TS_FY27
The Hq Usasoc Contracting office is issuing a Request for Information for ARSOF Training Support Services to identify capable sources for providing non-personal training support and role players for the United States Army John F. Kennedy Special Warfare Center and School. The scope of work includes providing personnel, equipment, and supervision for role player support, including opposing forces and guerilla role players, across various programs such as the Special Forces Qualification Course, Psychological Operations, and Civil Affairs training. Performance will take place at Fort Bragg, Camp Mackall, and Fort Jackson, with potential travel through surrounding states. The anticipated period of performance consists of a 12-month base period with a 30-day phase-in and four subsequent 12-month option periods. The requirement is categorized under NAICS code 611710 for Educational Support Services with a size standard of 24 million dollars. Interested respondents must be registered in the System for Award Management and provide a statement of capability addressing their experience with Special Operations Forces training, recruitment strategies for specialized instructors, and contract management experience. The contract involves high-level security requirements, including access to classified information and the need for a Facility Clearance Level and Special Agreement Check FBI FP for personnel. Key personnel requirements include a Program Manager, Site Managers, and various specialized managers and technicians. Evaluation for the eventual award is expected to be based on a Best Value procurement, focusing on key personnel qualifications.
Educational Support Services

POSTED

7 days ago

DEADLINE

in about 17 hours
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