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This Solicitation opportunity was posted on February 4, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

AN/FPS-117 Radar Receivers and Power Supply

Awarded
SPRHA5-19-R-7000Federal

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
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 7 hours ago

DEADLINE

in 7 days
NAICS: 334511
New
Federal
66--INDICATOR,ATTITUDE, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QBB18
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.
Navsup Weapon Systems Support

POSTED

about 7 hours ago

DEADLINE

in 14 days
NAICS: 334511
New
Federal
58--THERMAL IMAGING SYS, IN REPAIR/MODIFICATION OF
Solicitation # N0010426RQA79
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.
Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

in 3 months

General Info

Agency

N/A

Contract Value

$4,009,831.95

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.

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Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

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
Shea L. KorthContracting Officer

Full Description

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Combined Request for Information and Synopsis This notice is a combined Request for Information and Synopsis. The primary purposes of this notice are as follows: - Conduct market research to determine if other sources are capable of satisfying the agency's requirements exist and if commercial items or nondevelopmental items are available that meet the agency's requirements - Improve small business access to acquisition information - Enhance competition by identifying contracting and subcontracting opportunities This announcement is not a Request for Proposal or an Invitation for Bid, nor is it to be construed as a commitment by the Government. The Government does not intend to contract on the basis of this request or otherwise pay for any information solicited herein. Interested parties should contact Shea Korth at +1 (555) 000-0000 or email contact@example.gov. Detailed Information Contracting Office: DLA Aviation Address: 6050 Gum Lane, Hill AFB, UT 84056 Solicitation Number: SPRHA5-19-R-7000 Response Date: 26 November 2018 Set-aside: It is NOT expected that this requirement will be set-aside for small businesses Line Item 0001: Noun: Power Supply NSN: 6130-01-466-0637QX P/N: 7280430G002 Estimated Total Quantity: 10 EA NAICS: 335931 Classification Code: 61 Destination: To be cited on individual delivery orders Line Item 0002: Noun: Radar Receiver NSN: 5840-01-360-0379QX P/N: 77E300277G001 Estimated Total Quantity: 65 EA NAICS: 334511 Classification Code: 58 Destination: To be cited on individual delivery orders Line Item 0003: Noun: Radar Receiver NSN: 5840-01-407-6587QX P/N: 77C725831G001 Estimated Total Quantity: 8 EA NAICS: 334511 Classification Code: 58 Destination: To be cited on individual delivery orders The Government anticipates awarding an Indefinite Delivery Indefinite Quantity (IDIQ) type contract with five (5) one-year ordering periods. Statements Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies required are available from only one or a limited number of responsible sources and no other type of supplies will satisfy agency requirements. It is suggested that small business firms or others interested in subcontracting opportunities in connection with the described procurement make contact with the following firm: Lockheed Martin Corporation (CAGE 03538) Based upon market research, the Government is not planning on using policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested parties may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. Specifications, plans, or drawings relating to the procurement described are incomplete or not available and cannot be furnished by the Government. One or more of the items under this acquisition is subject to Free Trade Agreements. All offers shall be in the English language and in U.S. dollars.Combined Request for Information and Synopsis This notice is a combined Request for Information and Synopsis. The primary purposes of this notice are as follows: - Conduct market research to determine if other sources are capable of satisfying the agency's requirements exist and if commercial items or nondevelopmental items are available that meet the agency's requirements - Improve small business access to acquisition information - Enhance competition by identifying contracting and subcontracting opportunities This announcement is not a Request for Proposal or an Invitation for Bid, nor is it to be construed as a commitment by the Government. The Government does not intend to contract on the basis of this request or otherwise pay for any information solicited herein. Interested parties should contact Shea Korth at +1 (555) 000-0000 or email contact@example.gov. Detailed Information Contracting Office: DLA Aviation Address: 6050 Gum Lane, Hill AFB, UT 84056 Solicitation Number: SPRHA5-19-R-7000 Response Date: 26 November 2018 Set-aside: It is NOT expected that this requirement will be set-aside for small businesses Line Item 0001: Noun: Power Supply NSN: 6130-01-466-0637QX P/N: 7280430G002 Estimated Total Quantity: 10 EA NAICS: 335931 Classification Code: 61 Destination: To be cited on individual delivery orders Line Item 0002: Noun: Radar Receiver NSN: 5840-01-360-0379QX P/N: 77E300277G001 Estimated Total Quantity: 65 EA NAICS: 334511 Classification Code: 58 Destination: To be cited on individual delivery orders Line Item 0003: Noun: Radar Receiver NSN: 5840-01-407-6587QX P/N: 77C725831G001 Estimated Total Quantity: 8 EA NAICS: 334511 Classification Code: 58 Destination: To be cited on individual delivery orders The Government anticipates awarding an Indefinite Delivery Indefinite Quantity (IDIQ) type contract with five (5) one-year ordering periods. Statements Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies required are available from only one or a limited number of responsible sources and no other type of supplies will satisfy agency requirements. It is suggested that small business firms or others interested in subcontracting opportunities in connection with the described procurement make contact with the following firm: Lockheed Martin Corporation (CAGE 03538) Based upon market research, the Government is not planning on using policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested parties may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. Specifications, plans, or drawings relating to the procurement described are incomplete or not available and cannot be furnished by the Government. One or more of the items under this acquisition is subject to Free Trade Agreements. All offers shall be in the English language and in U.S. dollars.

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