This Government Contract opportunity from Department Of Defense was posted on April 17, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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AN/SPS-48, AN/SPS-49, AN/SPS-67, and AN/SPS-73 Radar Assembly and Subassemblies Restoration Hardware and Parts Kits

Awarded

N0016416RWP01Federal

Submission Closed04/17/2017, 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

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Texas Department of Transportation

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Supply of Electrical Power Calibrators (NSN 6625013811352)This subcontract involves the procurement and delivery of three electrical power calibrators, identified by NSN 6625013811352, to support prime contractors on DLA Land and Maritime supply contracts. The selected provider must ensure all units adhere to RP001 packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 marking standards. All completed units are to be delivered within 148 days after the order is placed. The contract is managed under the Department of Defense Maritime Supply Chain with performance taking place in New Cumberland. To maintain eligibility and security, the contractor must demonstrate full compliance with NIST SP 800-171 and DFARS 252.204-7012 cybersecurity regulations. The project falls under NAICS code 334511.

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DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacturing of Infrared Pattern Generator Kits (NSN 1240-01-585-0908)This subcontract involves the manufacture and supply of Infrared Pattern Generator Kits for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for producing hardware according to NSN 1240-01-585-0908 specifications, utilizing additive manufacturing and infrared generation components. The project requires a total annual delivery of 846 completed and packaged units. Strict adherence to military standards is required, specifically MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The contract falls under NAICS code 334511 and is managed by the Department of Defense. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Radar Target (NSN 5840009712053) SupplierThis subcontract involves the procurement of 13 Radar Targets, identified by NSN 5840009712053, to support prime contractors under DLA Weapons Support ASC contracts. The supplier is responsible for manufacturing or procuring these units in strict accordance with RA001 technical specifications, with a specific requirement to ensure no intentional addition of mercury per NAVSEA 5100-003D. Quality assurance must be performed according to MIL-STD-1916 or ASQ H1331, and all packaging must adhere to MIL-STD-2073-1E. The contract is issued by the Department of Defense under NAICS code 334511, with performance taking place in FPO 96662. To be eligible, the supplier must maintain CMMC Level 2 and DFARS 252.204-7012 compliance. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2431

Solicitation SPE4A7-27-T-2431 is a request for quotations issued by the DLA Weapons Support ASC for the acquisition of 13 units of radar targets, identified by NSN 5840009712053. The items are to be delivered to the USS CHUNG HOON DDG 93 with an original required delivery date of October 20, 2026, and a delivery window of 20 days after award. The procurement is governed by NAICS code 334511 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Key technical and quality requirements include compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Sampling must follow MIL-STD-1916 or ASQ H1331, and the contract mandates a strict prohibition on the intentional addition of mercury or mercury-containing compounds, requiring a second boundary of containment per NAVSEA 5100-003D where applicable. Inspection and acceptance will occur at the destination under FAR 52.246-1. Administrative and regulatory requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. Cybersecurity standards are enforced through CMMC Level 2 Self-Assessment and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the government may apply a HUBZone price evaluation preference, and offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2370

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POSTED

DEADLINE

PAD, ELECTRODE, DEFIBRIL

Solicitation # SPE2DS-27-T-1145

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POSTED

DEADLINE

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POSTED

DEADLINE

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 19 hours ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation N0016416RWP01, issued by the Naval Surface Warfare Center Crane Division of the Department of Defense, concerns the procurement of restoration hardware and parts kits for AN/SPS-48, AN/SPS-49, AN/SPS-67, and AN/SPS-73 radar assemblies and subassemblies. This award notice focuses on the acquisition of various commercial item kits, specifically including gearbox, data take off, and motor brake kits, to support the maintenance and restoration of these radar systems. The contract is categorized under NAICS code 334511 and includes a detailed schedule of supplies and services spanning CLINs 0001 through 0011. The procurement process is governed by specific Statements of Work appendices to ensure the technical requirements for the radar components are met. The administrative point of contact for this action is Contract Specialist Andrew J Queen at the NSWC Crane office located in Crane, Indiana.

General Info

Agency

Department Of Defense → Nswc Crane

Contract Value

NAICS

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

Place of Performance

IN, USA

Set-Aside

NONE

Awardee

HIGH BRIDGE SOLUTIONS, LLC

Award Issued Date

04/17/2017, 12:00:00 AM UTC

Documents

N00164-16-R-WP01 - AN/SPS Radar Component Kits

rfp

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

7 updates

PhaseAwarded

PostedJul 26

Presolicitation

Notice updatedAug 9

Response deadline changed from Sep 8, 2016 to Sep 19, 2016. The notice description changed.

Notice updatedAug 18

Response deadline changed from Sep 19, 2016 to Nov 30, 2016. The notice description changed.

Notice updatedSep 1

The notice description changed.

Notice updatedSep 1

The notice description changed.

Notice updatedOct 6

NAICS code changed from 561910 to 334511. The notice description changed.

Notice updatedNov 18

Response deadline changed from Nov 30, 2016 to Jan 3, 2017. The notice description changed.

Notice updatedDec 29

Response deadline changed from Jan 3, 2017 to Jan 27, 2017. The notice description changed.

Type ChangedJan 12

Presolicitation → Solicitation

AwardedApr 17

Contract was awarded

Submission Closed

04/17/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nswc Crane

Contacts1 person available

OfficeCRANE, IN, 47522-5001, USA

Organization / AgencyDepartment Of Defense → Nswc Crane

Office AddressCRANE, IN, 47522-5001, USA

Contacts

Andrew J QueenContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

N00164-16-R-WP01 - AN/SPS-48, AN/SPS-49, AN/SPS-67, and AN/SPS-73 Radar Assembly and Subassemblies Restoration Hardware and Parts Kits- FSG 53 - NAICS 561910- Anticipated RFP issue date 08 AUG 2016 - Anticipated closing 08 SEP 2016 Time - 2:00 PM EST The Naval Surface Warfare Center (NSWC), Crane Division intends to solicit and award a single Indefinite Delivery Indefinite Quantity (IDIQ) Firm Fixed Price (FFP) contract for the compilation of new radar restoration hardware and parts kits. Twenty-two (22) different parts kits are anticipated to be ordered under this contract. All kit hardware and parts are commercially available or modified commercial items. The Government intends to award to the responsible contractor whose offer represents the best value to the Government considering price, the ability to meet the technical requirements of the statement of work, and past performance. THIS EFFORT IS A 100% SMALL BUSINESS SET ASIDE The following Contract Line Items (CLINs) are anticipated: CLIN 0001 - AN/SPS-48 Brake Assembly Kit, minimum of 01/ea; maximum of 25/ea. CLIN 0002 - AN/SPS-48 Data Take Off Kit, minimum of 01/ea; maximum of 25/ea. CLIN 0003 - AN/SPS-48 Pedestal Gearbox Assembly Kit, minimum of 01/ea; maximum of 25/ea. CLIN 0004 - AN/SPS-48 Gearbox Lubrication Pump Kit, minimum of 01/ea; maximum of 25/ea. CLIN 0005 - AN/SPS-48 Main Lubrication Pump Kit, minimum 01/ea; maximum of 25/ea. CLIN 0006 - AN/SPS-49 Azimuth Brake Kit, minimum 01/ea; maximum of 65/ea. CLIN 0007 - AN/SPS-49 Azimuth Drive/Gearbox Kit, minimum 01/ea; maximum of 65/ea. CLIN 0008 - AN/SPS-49 Elevation Drive Kit, minimum 01/ea; maximum of 65/ea. CLIN 0009 - AN/SPS-49 Reflector Installation Kit, minimum 01/ea; maximum of 65/ea. CLIN 0010 - AN/SPS-49 Rotary Coupler Kit, minimum 01/ea; maximum of 65/ea. CLIN 0011 - AN/SPS-67 Antenna Assembly Kit, minimum 01/ea; maximum of 80/ea. CLIN 0012 - AN/SPS-67 Antenna Group Kit, minimum 01/ea; maximum of 80/ea. CLIN 0013 - AN/SPS-67 Pedestal Kit, minimum 01/ea; maximum of 80/ea. CLIN 0014 - AN/SPS-67 Data Take Off Kit, minimum 01/ea; maximum of 80/ea. CLIN 0015 - AN/SPS-73 Antenna Install Kit, minimum 01/ea; maximum of 75/ea. CLIN 0016 - AN/SPS-73 EMI Antenna Install Kit, minimum 01/ea; maximum of 75/ea. CLIN 0017 - AN/SPS-73 Rotary Joint Kit, minimum 01/ea; maximum of 75/ea. CLIN 0018 - AN/SPS-73 1399B Pedestal Install Kit, minimum 01/ea; maximum of 75/ea. CLIN 0019 - AN/SPS-73 1399A Shock Hardened Pedestal Install Kit, minimum 01/ea; max of 75/ea. CLIN 0020 - AN/SPS-73 Pedestal Kit, minimum 01/ea; maximum of 75/ea. CLIN 0021 - AN/SPS-73 Shock Hardened Pedestal Kit, minimum 01/ea; maximum of 75/ea. CLIN 0022 - AN/SPS-73 RXTX Kit, minimum 01/ea; maximum of 75/ea. It is anticipated that delivery will be FOB Destination 300 Highway 361, Crane IN 47522, within 90 days after issuance of the first Delivery Order and within 60 days after issuance of all subsequent Delivery Orders. Contractors must be properly registered in the System for Award Management (SAM). Offerors may obtain information on SAM registration and annual confirmation requirements by calling +1 (555) 000-0000 or via the internet at https://www.sam.gov. Contractors must be properly registered in the System for Award Management (SAM) in order to receive the solicitation attachments. The solicitation attachments will be posted to FedBizOpps at the same time the solicitation is posted. FedBizOpps may be accessed at http://www.fbo.gov. The solicitation will be available for download on or about 08 August 2016. Interested parties may download the solicitation and attachments from the FBO website at http://www.fbo.gov, no hard copies of the solicitation will be mailed. Offers must be submitted in the format specified in the solicitation to be considered. When the solicitation is available, all responsible parties may submit a proposal for this procurement which will be considered by the Government. All changes to the requirement that occur prior to the closing date will be posted to FedBizOpps. It is the responsibility of interested vendors to monitor FedBizOpps for amendments that may be issued to this solicitation. For changes made after the closing date, only those offerors that provide a proposal will be provided any changes/amendments and be considered for future discussions and/or award. Please reference the above solicitation number when responding to this notice. The POC at NSWC Crane is Mr. Andrew Queen, Contract Specialist, at the following points of contact: Phone number: +1 (555) 000-0000 or Email Address: contact@example.gov. The mailing address is: Mr. Andrew Queen, Code 0241, Bldg. 121, NAVSURFWARCENDIV Crane, 300 Highway 361, Crane, IN 47522-5001. Please refer to the announcement number in all correspondence and communications.

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AN/SPS-48, AN/SPS-49, AN/SPS-67, and AN/SPS-73 Radar Assembly and Subassemblies Restoration Hardware and Parts Kits

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