This Pre-Solicitation opportunity was posted on September 22, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Antenna-Receiver-Transmitter, Radar

Awarded

SPE4A617R0020Federal

Submission Closed10/07/2016, 10:00:00 PM UTC

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

DIBBS

LAMP HOUSING ASSEMBLY

Solicitation # SPE4A7-27-T-1815

Solicitation SPE4A7-27-T-1815 is a fixed-price procurement issued by the Defense Logistics Agency for five units of a Lamp Housing Assembly, identified by NSN 6610010740415 and part number 522-1169-01. The contract is not a small business set-aside and falls under NAICS code 334511. Key delivery dates include a need ship date of July 2, 2027, and an original required delivery date of August 22, 2027. Shipping is established as FOB Origin under the First Destination Transportation program, with the freight destination being the DLA Distribution Depot Hill at Hill AFB, Utah. Quality and technical compliance are governed by the DLA Master List of Technical and Quality Requirements, with specific adherence to RP001 for palletization and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951, though DLA master requirements take precedence. Inspection and acceptance will occur at the origin per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. The contract incorporates various federal regulations, including the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and mandatory electronic invoicing via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1661

Solicitation SPE4A5-27-T-1661 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for two shaft assemblies, identified by NSN 6610010736458 and Moog Inc. part number 77611032-1. The contract requires delivery within 171 days after award, with a need ship date of April 20, 2027, and a required delivery date of June 1, 2027. Shipping is designated as FOB Origin, with the destination and inspection point located at DLA Distribution San Joaquin in Tracy, California. The procurement is subject to stringent quality and technical standards, including the DLA Master List of Technical and Quality Requirements and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Key regulatory compliance includes CMMC Level 2 self-assessment, DFARS 252.204-7012 for safeguarding covered defense information, and the Buy American and Balance of Payments Program. Invoicing must be processed through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award, and the government may apply a HUBZone price evaluation preference.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solar-Powered Rectangular Rapid Flashing Beacon (RRFB) Manufacturer/SupplierThis subcontract opportunity is for a manufacturer and supplier to provide complete solar-powered rectangular rapid flashing beacon systems for prime contractors working on Jefferson Parish Government traffic engineering projects in Louisiana. The scope of work includes the production and delivery of solar engines, bi-directional light bars, and piezo-driven pushbutton activation systems. All hardware must be engineered to withstand wind speeds of up to 150 mph and strictly adhere to MUTCD, SAE J578, and ADA standards. Additionally, the supplier must ensure full compliance with Buy America and Build America, Buy America Act requirements. Interested parties must respond by November 5, 2026.

Jefferson Parish Government

POSTED

DEADLINE

Avionics Display Unit Repair and LCD IntegrationThis subcontract, titled Avionics Display Unit Repair and LCD Integration, involves performing major and standard repairs on multifunctional color displays for prime contractors supporting Air Force Sustainment Center avionics projects. The scope of work includes the integration of LCD screens into A-10 Multi-Function Color Displays and the upgrading of ACMFD/ACPDG units to deliver fully functional and calibrated avionics display units. Managed by the Department of Defense under agency FA8251 Afsc Pzabb, the project falls under NAICS code 334511. Due to the technical nature of the hardware, the contractor must maintain a clean-room environment and ensure full CMMC Level 2 compliance. The response deadline for this opportunity is November 30, 2026.

POSTED

DEADLINE

Supplier of Spanawave Microwave Scalar Network Analyzer and Power SensorsThis subcontract involves the procurement and delivery of factory-new, high-precision RF and microwave testing equipment to support prime contractors on Department of the Air Force projects located at Robins AFB. The scope of work specifically requires the delivery of one Spanawave 8003 Microwave Scalar Network Analyzer and three Spanawave 80303A Standard Power Sensors. The contractor is responsible for performing UID marking and reporting in accordance with Department of Defense standards. Final deliverables include the specified hardware along with a Material Inspection and Receiving Report containing all required UID data. The contract is managed under the Department of Defense agency FA8523 Afmc/aflcmc Esyc under NAICS code 334511.

FA8523 Afmc/aflcmc Esyc

POSTED

DEADLINE

New Manufacture of AN/SPS-48E Serpentines

Solicitation # N0016427RLL20

The Naval Surface Warfare Center Crane intends to award a five-year Indefinite Delivery Indefinite Quantity contract for the new manufacture of various serpentine assembly variations for the AN/SPS-48E. The contract has an estimated ceiling of 5 million dollars and falls under NAICS code 334511. The solicitation period opens on October 30, 2026, and closes on November 13, 2026, at 4:00 PM EST. This requirement is being pursued as a sole source procurement with Loughmiller Tool and Design of Loogootee, Indiana, under the authority of FAR 6.103-1(c)(2). The government has determined that competition could lead to unacceptable delays or substantial duplication of costs. While the government intends to negotiate with a single source, all responsible parties may submit capability statements or proposals for consideration. Interested contractors must be registered in the System for Award Management.

POSTED

DEADLINE

HELICOPTER, BLACKHAWK, UH-60; BLADE, CUTTER, CABLE

Solicitation # SPE4A727R0115

POSTED

DEADLINE

Common Airborne Telemetry and Instrumentation Kit (CATIK) Enterprise Production Contract

Solicitation # FA8128-27-R-B00X

POSTED

DEADLINE

Supply of 110 GHz to 170 GHz VNA Frequency Extender ModulesThis subcontract involves the manufacture and supply of two high-frequency extender modules designed for prime contractors working on National Research Council Canada laboratory projects. These modules must support both transmit and receive operations to enable two-port S-parameter measurements within the frequency range of 110 GHz to 170 GHz. Technical specifications require a minimum dynamic range of 110 dB and full compatibility with either Keysight PNA N5227B or Rohde & Schwarz ZNA67 Vector Network Analyzers. The project is managed under the Government of Canada through the National Research Council of Canada, with the place of performance located in British Columbia. The procurement process is categorized under NAICS code 334511, with a response deadline set for November 25, 2026. The final deliverable consists of two fully operational Millimetre-Wave Frequency Extender Modules.

National Research Council of Canada

POSTED

DEADLINE

INDICATOR,HEIGHT — 5841012323104 — SPRPA127QWA24

Solicitation # SPRPA127QWA24

Solicitation SPRPA127QWA24, issued by DLA Aviation at Philadelphia for the Department of the Navy, is a request for quotations for one unit of a Height Indicator, NSN 5841-01-232-3104. The procurement is categorized under NAICS code 334511, with quotations due by November 16, 2026. Delivery is required within 90 days on a FOB Destination basis to shipping address PA4JWF. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Past performance will be evaluated using the DoD Supplier Performance Risk System (SPRS) color ratings, while price serves as a secondary factor. The contract mandates strict adherence to military standards, including MIL-STD-2073 for packaging and MIL-STD-129 for marking and labeling. Items must include a Unique Item Identifier (IUID) using ISO/IEC 16022 two-dimensional data matrix symbology, and any shelf-life items must retain at least 85 percent of their requirement upon receipt. Inspection and acceptance will occur at the origin, and any departures from product definitions require an approved Request for Variance. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with FAR 52.223-3 regarding hazardous material identification. Offerors must provide size status representations and, if acting as a distributor, an authorized distributor letter on the source's letterhead.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

INDICATOR,HEIGHT — 5841012323104 — SPRPA127QWA23

Solicitation # SPRPA127QWA23

DLA Aviation at Philadelphia, acting for the Department of the Navy, issued solicitation SPRPA127QWA23 on October 30, 2026, for the procurement of 20 Height Indicators under NSN 5841-01-232-3104. This request for quotation, issued under Emergency Acquisition Flexibilities, requires responses by November 16, 2026. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will include risk assessments from the Supplier Performance Risk System regarding item, price, and supplier risk. The contract mandates strict adherence to military standards, including MIL-STD-2073-1 for packaging, MIL-STD-129 for marking, and MIL-STD-130 for unique item identification. Specific packaging levels are required based on the destination, with Level B for domestic and most overseas shipments, and Level A for surface overseas shipments. All deliveries are FOB Destination, and inspection and acceptance will occur at the origin. Contractors must use the Wide Area WorkFlow system for invoicing and reporting. Additionally, offerors must be registered in the System for Award Management and provide authorized distributor letters if applicable. Special requirements include compliance with the Buy American Program, hazardous material identification per FAR 52.223-3, and cybersecurity protections under DFARS 252.204-7012.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Specialized LiDAR and RGB Imagery Payload Supply (GeoCue TrueView 660 or Equivalent)This subcontract involves the supply of a high-precision LiDAR scanner and integrated RGB camera system for prime contractors working on Oregon Department of Transportation projects in Salem. The required hardware, specifically the GeoCue TrueView 660 or an equivalent system, must feature a 360 degree field of view, a range exceeding 80 meters, and more than three returns per pulse. The integrated payload package must include three Sony IMX-183 20MP cameras, a PLI, and an isolator cartridge, ensuring GNSS/IMU absolute accuracy between 3 and 5 centimeters. All provided hardware and software must be NDAA compliant. The solicitation was posted on October 30, 2026, with a response deadline of November 12, 2026. This procurement falls under NAICS code 334511 and is managed by the Oregon Department of Transportation.

Department of Transportation

POSTED

1 day ago

DEADLINE

in 13 days

AI Contract Overview

Request for Proposal SPE4A6-17-R-0020 is a Firm Fixed Price, Definite Quantity Contract for 129 Antenna-Receiver-Transmitter Radar units, identified by NSN 5840-01-494-8317. This is an unrestricted procurement utilizing Other than Full and Open Competition for a critical application commercial item. The approved source is CAGE 64678, part number EVT 83124-100R. Delivery is set as FOB Origin with inspection and acceptance occurring at destination, and the requested delivery timeline is 179 DARO. The final award decision will be determined by a combination of price and past performance. Formal cost and pricing data, a subcontracting plan, EEO clearance, and progress payments are not required for this solicitation. The procurement process began with a synopsis on September 22, 2016, with the solicitation issued around October 7, 2016, and a closing date around November 6, 2016. The estimated award date was December 7, 2016, with all documentation managed through the DLA Internet Bid Board System.

General Info

Agency

N/A

Contract Value

$184,744.77

NAICS

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

Place of Performance

DLA AVIATION 8000 Jeff Davis Hwy, RICHMOND, VA, 23297, USA

Set-Aside

NONE

Awardee

BADGER TRUCK AND AUTOMOTIVE GROUP, INC.

Award Issued Date

01/19/2017, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedSep 16

Sources Sought

Type ChangedSep 22

Sources Sought → Presolicitation

AwardedJan 19

Contract was awarded

Submission Closed

10/07/2016, 10:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

James K Simms

contact@example.gov

+1 (555) 000-0000

Full Description

PR 0064923468. This solicitation will contain NSN 5840-01-494-8317, Antenna-Receiver-Transmitter, Radar. Request for Proposal SPE4A6-17-R-0020, is for a Firm Fixed Price, Definite Quantity Contract for a quantity of 129 each. Solicitation will be issued as an unrestricted procurement utilizing Other than Full and Open Competition. Delivery: FOB Origin, Inspection and Acceptance at Destination. Quantity variance is plus/minus 0%. The requested delivery will be 179 DARO based on PLT estimate. Approved source is CAGE 64678, P/N EVT 83124-100R. NSN is a critical application item. NSN is coded a commercial item. The final contract award decision will be based upon a combination of price and past performance. A Subcontracting Plan is not required. Formal Cost and Pricing Data is not required. EEO clearance is not required as the dollar threshold has not been met. Progress Payments are not included as conditions at FAR 32.501-2(c) have not been met. Synopsis was posted to Federal Business Opportunities on September 22, 2016. Solicitation issue date is on or around October 7, 2016. Solicitation closing date is on or around November 6, 2016. The estimated award date is on or around December 7, 2016. A copy of the Solicitation will be available via the DLA Internet Bid Board System (DIBBS) at https://www.dibbs.bsm.dla.mil/RFP/ on the same issue date cited above. Choose the RFP you wish to download. Solicitations are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at http://adobe.com. A paper copy of the solicitation will not be available to requestors.