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This Government Contract opportunity was posted on July 27, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

F--Natural Resources and Conservation Services

Awarded
SPRWA1-17-R-0018Federal

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
SLED
Wrong Way Detection System
Solicitation # 601310000103464
The Texas Department of Transportation (TxDOT) has issued an Invitation for Bid (IFB), solicitation number 601310000103464, for the procurement of Wrong Way Detection Systems. This solicitation seeks a vendor to provide goods and services as detailed in the Price Schedule and Work Locations, ensuring all work complies with the Texas Administrative Code and applicable industry standards. The contract emphasizes Build America/Buy America compliance, specifically noting that TraffiCalm Controllers and Collaborators are manufactured in ISO 9001:2015 certified facilities in the USA. Responses are due by November 12, 2026, at 9:00 PM, and must be submitted through the designated procurement portal. Awarding of the contract is based on the best value to the state, with purchase price and compliance with specifications serving as the primary considerations. To be eligible, respondents must pass an initial screening involving a documentation review and a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. The selected vendor will be required to maintain specific insurance coverages and adhere to strict legal certifications, including those regarding antitrust laws, child support obligations, and the Texas Public Information Act. Payment is governed by Government Code Chapter 2251, and all goods are shipped FOB Destination.
Texas Department of Transportation

POSTED

about 7 hours ago

DEADLINE

in 14 days
NAICS: 334511
New
DIBBS
TAG, CASUALTY TRIAGE
Solicitation # SPE2DS-27-T-1137
Solicitation SPE2DS-27-T-1137, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for the procurement of one package of Casualty Triage Tags (NSN 6515-01-587-1700). These combat casualty cards are designed for patient documentation during the three phases of tactical combat casualty care and are constructed from waterproof, tear-resistant ruggedized paper. Each tag features a grommet-reinforced punch and is sized to fit into an Individual First Aid Kit (IFAK). The required unit of issue is a package containing 25 tags, with pack dimensions of 6 by 4.5 by 1.5 inches and a weight of 5.5 ounces. The contract requires strict adherence to DLA packaging and marking standards, specifically RP001, ASTM D3951, and Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical materials. Delivery is required by November 2, 2026, with destination inspection mandated under FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and payment. The procurement is subject to the Buy American Act and DFARS 252.225-7001, and it incorporates specific cybersecurity and telecommunications restrictions. Evaluation may include a price preference for HUBZone small businesses, and all offerors must maintain active certifications in the System for Award Management (SAM).
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 13 hours ago

DEADLINE

in 5 days
NAICS: 334511
New
DIBBS
CAP, TOP
Solicitation # SPE4A7-27-T-1730
Solicitation SPE4A7-27-T-1730 is a request for quotations issued by the DLA Weapons Support ASC for the procurement of 84 units of CAP, TOP (NSN 5826-00-445-1341) under NAICS code 334511. The contract requires delivery within 51 days after order, with a need ship date of December 20, 2026, and a final required delivery date of January 15, 2028. Performance and delivery are based on FOB Origin, with the final destination being DLA Distribution San Diego. This is not a small business set-aside, although a price evaluation preference is available for certified HUBZone Small Business Concerns. Notably, any offers involving items produced via additive manufacturing are ineligible for award. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 certification and zero-based sampling plans for inspection and acceptance at the point of origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment regarding domestic sourcing.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

in 4 days

AI Contract Overview

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This requirement is a full and open competitive solicitation to procure First Articles and production spares for the Cockpit Television Video System (CTVS) used on the AN/AXQ-16. The system comprises three primary subassemblies: a Sensor Head, Adapter Assembly, and Electronic Unit. The contract will be awarded as a five year, firm-fixed-price, indefinite delivery indefinite quantity (IDIQ) agreement. First Articles must be delivered within 90 calendar days of the award, with production units following their successful testing and qualification. Manufacturing must adhere to performance specification 16ZE915A and drawing 16VE915. The government will utilize the Lowest Price Technically Acceptable (LPTA) methodology for source selection and is applying FAR Part 12 policies for commercial items. Interested offerors must be registered in SAM, JCP, and FedBizOps, and must provide an approved DD Form 2345 to access necessary technical data. The project falls under NAICS code 334511, with a small business size standard of 1250 employees.

General Info

Agency

N/A

Contract Value

$20,950,448

NAICS

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

Place of Performance

Not specified

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

4 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

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Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts

Full Description

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This requirement will be solicited as a full and open competitive effort in order to procure First Articles as well as Production spares for the Cockpit Television Video System (CTVS) for use on the AN/AXQ-16 . This effort will include testing and qualification of First Articles for the CTVS. The CTVS (NSN: 5821-01-204-3672, PN: 1291ML1) consist of three subassemblies; Sensor Head (5821-01- 231-6118, PN: 1291B25), Adapter Assembly (NSN: 5821-01-125-3828, PN: 1291D13) and Electronic Unit (NSN: 5998-01-093-4630, PN: 1291C1) all of which interfaces with aircraft equipment to produce views that may be recorded for playback on the ground or displayed elsewhere in the aircraft. The Period of Performance for the entire effort will be 5 years including the First Articles CTVS deliveries within 3 months/90 calendar days of contract award followed by CTVS production units after approval of First Articles. The CTVS shall be designed and manufactured to meet the requirements IAW performance specification document 16ZE915A and drawing 16VE915 with associated part numbers and drawing list. The North American Industry Classification System (NAICS) code for this project is 334511 (Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing); the Small Business Size Standard in number of employees is 1250. This project will be solicited as a full and open competition with the intent to award a five year, firm-fixed-price, indefinite delivery indefinite quantity (IDIQ) contract. Offerors shall prepare their proposals in accordance with the mandatory, explicit, and detailed instructions contained in the RFP provision "Instructions to Offerors." The Government will utilize the "Lowest Price Technically Acceptable (LPTA)" evaluation methodology for source selection procedures among those offerors whose technical proposals are acceptable, and will evaluate proposals and award in accordance with the "Evaluation Basis for Award" provision in the RFP. Based upon market research, the Government is using the policies contained in FAR Part 12, Acquisition of Commercial Items, in the anticipated solicitation for the described effort. The formal solicitation will be made available electronically on FedBizOps with an anticipated closing date to be 30 calendar days from the date of RFP release. The complete solicitation package, which includes the specifications, will be made available without charge only through the FedBizOpps website at https://www.fbo.gov/. Anyone wishing to participate in this proposed procurement must obtain their copy from the internet. Copies will not be mailed from the Contracting Office. All amendments will be posted on FedBizOpps. Offerors will be solely responsible for obtaining amendments from this site to keep updated. All questions regarding this synopsis, the RFP, and/or any concerns regarding this requirement must be submitted in writing via email to the Contracting Officer, Charles T Massey at contact@example.gov. Offerors are encouraged to register to receive notification for any further information regarding this effort ad to check FBO site regularly. For assistance in interpreting the FBO announcements, please see the FBO Vendor's Guide. All unclassified/non-sensitive questions will be uploaded to www.fedbizopps.gov. However, the identity of the potential offeror will not be included. To access export control documents: 1. Registered at SAM https://www.sam.gov/ 2. Registered at JCP and approved to view export control https://www.dlis.dla.mil/jcp/Default.aspx 3. Registered at FBO https//www.fbo.gov/ All using the same CAGE code. Technical Data: Technical data is available and will be provided, via explicit access, upon request to facilitate proposal development; the attachment titled "CTVS Drawing Package" separately identifies all data items that will be provided. Interested vendors must follow the steps identified below in order to receive a copy of the technical data. It is requested that all data requests be submitted as soon as possible after this posting. The Government does not anticipate granting RFP extensions due to data requests being submitted after the RFP has been released. Specification Control Drawing No. 16VE915 Development Specification No. 16ZE915A - 11. Interested vendors shall submit a request for explicit access to the data via the link available on this synopsis within FBO. - 22. Interested vendors shall submit an approved copy of their DD Form 2345 via email to the Contracting Officer, Charles Massey at contact@example.gov. Request the vendor include a notification that an explicit access request has been made within the email containing the approved copy of the DD Form 2345. Please be advised that sending an unapproved DD Form 2345 to the Contracting Officer will not result in the DD Form 2345 being approved. Specific instructions for obtaining an approved DD Form 2345 from Defense Logistics Information Service (DLIS) is located on the DD Form 2345. Additionally, if an interested vendor already has an approved DD Form 2345 on file, a copy of this approved DD Form 2345 is all that is needed; a separate DD Form 2345 for this requirement is not required. 3. After an approved copy of the DD Form 2345 is submitted to the Contracting Officer, and has been reviewed by the program office, the explicit access request will be either approved or disapproved. Should the request the disapproved, the reason(s) for disapproval shall be provided. Request for Proposal (RFP) SPRWA1-17-R-0018 will be attached to this synopsis/solicitation.

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