This Government Contract opportunity was posted on September 10, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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AN/ALQ-131 and AN/ALQ-135 Repair

Awarded

FA8522-11-R-30982Federal

Submission Closed09/08/2015, 12:00:00 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

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE7M1-27-T-0180

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DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M1-26-T-128D

The contract solicitation is for 19 units of NSN 6665015424483, KIT, SYRING, VALVE8, to be delivered to W1A8 DLA DISTRIBUTION within 168 days of award. Only the approved source, identified as 79986 20004050-019, is eligible to respond, and all quotes must be submitted electronically through the designated platform. No hard copies of the solicitation are available, and no specifications, plans, or drawings are provided to potential respondents. The solicitation, numbered SPE7M126T128D, is a combined type and open to all responsible sources that submit timely electronic quotes. It was posted on June 4, 2026, with a firm response deadline of June 15, 2026. The procurement falls under NAICS code 334511 and is managed by the DLA Land and Maritime office in Columbus, Ohio. All inquiries must be directed via email to the point of contact listed, with further details accessible through the SAM.gov workspace link or the DIBBS solicitation portal.

MARITIME SUPPLY CHAIN

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DEADLINE

Solicitation # SPE4A7-27-T-1582

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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SUTURE, NONABSORBABLE, S

Solicitation # SPE2DS-27-T-0540

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MEDICAL SUPPLY CHAIN MD SURG FSF

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Solicitation # SPE8EN-27-T-0192

CONSTRUCTION & EQUIPMENT T & IFO EQ

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PAD, ELECTRODE, DEFIBRIL

Solicitation # SPE2DS-27-T-0744

Solicitation SPE2DS-27-T-0744 is a procurement for one unit of adult disposable electrode pads for an automated external defibrillator (AED) G3 Pro, identified by NSN 6515-01-613-1594. This FDA-regulated medical device is subject to a non-extendable shelf-life requirement of 24 months. The item is to be delivered FOB Destination to Camp Humphreys in Pyeongtaek, South Korea, with an original required delivery date of October 20, 2026, and a delivery window of five days after receipt of order. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers capable of protecting the contents from damage, in accordance with MIL-STD-2073-1E. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American and Balance of Payments Program. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS), and the procurement may be eligible for automated award.

MEDICAL SUPPLY CHAIN MD SURG FSF

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ACTUATOR, ELECTRO-MECHA

Solicitation # SPE4A7-27-T-1547

Solicitation SPE4A7-27-T-1547 is for the procurement of 10 units of an electro-mechanical linear actuator, identified by NSN 1270251603168 and Kongsberg Defence & Aerospace AS part number 108674-01. This item is designated as a critical application item. The required delivery date is July 13, 2027, with a need ship date of June 30, 2027. Both inspection and acceptance are to be conducted at the origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including SAE AS9003 or ISO 9001 for manufacturer inspection systems. Key requirements include Item Unique Identification per MIL-STD-130, packaging according to MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. Additionally, the contractor must comply with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and various FAR/DFARS clauses regarding the Buy American Act, covered defense information, and the prohibition of certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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LEAD SET, ELECTRODE, ELE

Solicitation # SPE2DS-27-T-0627

Solicitation SPE2DS-27-T-0627 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain for two electrode lead sets for an electrocardiograph, identified by NSN 6515015922351 and part number M1663A from Philips Medical Systems. The contract requires delivery to the AFMEDCOM A4 in San Antonio, Texas, with a required delivery date of October 14, 2026, and a delivery timeframe of five days after the order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129, and MIL-STD-2073-1E for packaging data. All shipments must be packed in suitable sealed unit containers and commercial exterior shipping containers. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 334511 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements. All quotes must be submitted via the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIN MD SURG FSF

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TRAY, INSTRUMENT, FST OR

Solicitation # SPE2DS-27-T-0774

MEDICAL SUPPLY CHAIN MD SURG FSF

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SHEET, SPLINT, ORTHOPEDI

Solicitation # SPE2DS-27-T-0626

Solicitation SPE2DS-27-T-0626, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for the procurement of 4,000 packages of heat-activated orthopedic splinting sheets. The required material is Aquaplast-T, solid type, with dimensions of 0.125 x 24 x 36 inches, identified by NSN 6515-01-556-7981. The items are to be delivered FOB Destination to Fort Campbell, Kentucky, with a required delivery window of 10 days after receipt of order. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking, and Medical Marking Standard No. 1. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with various federal regulations, including the Buy American Act and the Berry Amendment. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, and a price evaluation preference is available for HUBZone concerns.

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Solicitation # SPE2DS-27-T-0661

Solicitation SPE2DS-27-T-0661 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of ear plugs (NSN 6515-01-606-4565). The required items must be constructed from nude, hypoallergenic medical-grade polymer. The procurement consists of two line items, each for one box containing 25 pairs. Delivery is required within 20 days after receipt of order, with the destination for inspection and acceptance being the U.S. Naval Air Station Sigonella in Italy. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129, and ASTM D3951 for general packaging. All palletization must comply with RP001 DLA Packaging Requirements. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding of covered defense information. Quotations must be submitted via the DIBBS portal by October 19, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

in 2 days

AI Contract Overview

This sole source contract, solicitation number FA8522-11-R-30982, is for the repair of AN/ALQ-131 and AN/ALQ-135 components, specifically the Aft Antenna Cluster, Band 5 Receive Horn Antenna, and Fwd Antenna Cluster. The contract is awarded to Nurad Technologies Inc., identified as the only qualified source with the necessary technical capability and data to perform the repairs. The total duration of the agreement is up to five years, encompassing a basic year and four option periods. Deliveries are to be made to Robins AFB, Georgia, with a schedule of five units per month, due four months after receipt of order or award. The procurement is authorized under 10 USC 2304(c)(1) and FAR 6.302-1(a)(2) due to the limited number of responsible sources capable of satisfying the agency requirements. All items are issued individually, with specific quantity requirements outlined for the basic year and each subsequent option period.

General Info

Agency

N/A

Contract Value

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Cobham Advanced Electronic Solutions Inc.

Award Issued Date

09/08/2015, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJun 4

Presolicitation

Type ChangedJun 19

Presolicitation → Solicitation

AwardedSep 8

Contract was awarded

Submission Closed

09/08/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Krystle V. SandersContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Aft Antenna Cluster NSN: 5985-01-194-7925EW Part Number: 584R597G0358 Basic Year BEQ: 42 Option I BEQ: 11 Option II BEQ: 10 Option III BEQ: 11 Option IV BEQ: 11 Band 5 Receive Horn Antenna NSN: 5985-01-195-3788EW Part Number: 586R605H02 Basic Year BEQ: 9 Option I BEQ: 4 Option II BEQ: 5 Option III BEQ: 4 Option IV BEQ: 5 Fwd Antenna Cluster NSN: 5985-01-277-8912EW Part Number: 10F05330-1 Basic Year BEQ: 7 Option I BEQ: 7 Option II BEQ: 5 Option III BEQ: 7 Option IV BEQ: 7 Unit of Issue: EA (each) Destination Information: SW3119 (Robins AFB, GA) Delivery Schedule: 4 months ARO/ARA, whichever is later, at a rate of 5 each per month. Duration of the Contract Period: Should all options be exercised, the total duration of the contract will be a maximum of 5 years. The solicitation will be issued sole source to Nurad Technologies Inc., Cage Code 25233, 3310 Carlins Park Drive, Baltimore, MD 21216 (place of performance). Nurad Technologies is the only known qualified/approved source with the data and technical capability to repair these components. Authority: 10 USC 2304(c)(1) as implemented by FAR 6.302-1(a)(2), only one or a limited number of responsible sources, and no other Supplies or Servies will satisfy agency requirements. All responsible sources may submit a capability statement, proposal, or quotation which shall be considered by the agency. The solicitation will be available on or about June 19, 2014 at FedBizOpps located at http://www.fbo.gov.

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