This Government Contract opportunity from Department Of Defense was posted on June 6, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Combined Synopsis/Solicitation - Brand Name Quasonix Telemetry Transmitters and Receivers

Closed

F1S0AY5135A001Federal

Submission Closed06/13/2025, 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

Federal

Landing Light Replacement ComponentsThis subcontract involves the manufacture and supply of landing light replacement components, specifically for NIIN 016553238, to support prime contractors on US Navy NAVSUP WSS/DLA DET PHIL projects. The scope of work includes providing internal components, bulbs, lenses, or housings that strictly adhere to original technical data and drawing specifications. The contractor must ensure full compliance with the Buy American Act and adhere to MIL-STD-130 marking requirements. This effort falls under NAICS code 334511 and is managed by the Department of Defense through Navsup Weapon Systems Support.

Navsup Weapon Systems Support

POSTED

DEADLINE

Egyptian Navy Autonomous INTelligence System (AINTS) Platform Integration

Solicitation # N0003926RE014

The Naval Information Warfare Systems Command (NAVWAR) is soliciting proposals under RFP N0003926RE014 for the Egyptian Navy Autonomous Intelligence Systems (AINTS) Platform Integration. This Foreign Military Sales effort supports the PEO C4I International Integration Program Office (PMW 740) and involves the design, engineering, procurement, integration, testing, installation, and training for AINTS capabilities. The scope of work includes the delivery of specialized hardware such as Electronic Support Measures (ESM) and Communications Intelligence (COMINT) equipment, Unmanned Surface Vehicles (USVs), and spare parts, alongside technical assistance and Field Service Representative (FSR) support. The contract is estimated for award between June 2027 and June 2030 with a three-year period of performance. The acquisition utilizes a hybrid pricing structure consisting of Cost Plus Fixed Fee (CPFF) for labor, Cost-Reimbursement for travel and other direct costs, and Firm-Fixed-Price (FFP) for materials and equipment. Award will be based on best value, with non-cost factors weighted as significantly more important than cost. Proposals must be submitted in three volumes via the Procurement Integrated Enterprise Environment (PIEE) portal. Due to the inclusion of Controlled Unclassified Information (CUI) and Top Secret requirements, interested parties must submit a signed Non-Disclosure Agreement to access the full Statement of Work. Large business offerors are further required to provide a Small Business Subcontracting Plan ensuring at least 10 percent of subcontracted awards go to small business concerns.

Naval Information Warfare Systems

POSTED

DEADLINE

Solicitation # N0038327QS143

Navsup Weapon Systems Support

POSTED

DEADLINE

PROCESSOR,DISPLAY A — 7010015222097 — N0038326QNB29

Solicitation # N0038326QNB29

Solicitation N0038326QNB29, issued by NAVSUP Weapon Systems Support Philadelphia, is a total small business set-aside for the teardown, evaluation, repair, and modification of LC Processors (NSN 7B22-01-522-2097). The scope includes an initial induction of 17 units with option pricing requested for up to 25 units over a three-year period, with a possible three-year extension. The contractor is responsible for providing all labor, facilities, and tooling to return units to a Ready For Issue condition, as the government will not provide manufacturing aids. Key technical requirements include the use of SAE-AS22759 series wire instead of MIL-W-81381 and compliance with MIL-STD-130 for markings and ISO 9001 or SAE AS9100 for quality management. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Award evaluation includes SPRS risk assessments for item, price, and supplier risk. Contractual terms include a one-year warranty after delivery, FOB Destination shipping, and a 90-day delivery window. Specific provisions are in place for Beyond Economical Repair and Missing on Induction determinations, both requiring DCMA concurrence. All work must be performed at the identified facility, and any changes to repair manuals or sources require approval from the Procuring Contracting Officer. Packaging must adhere to MIL-STD-2073-1, and electronic invoicing is required via the Wide Area Workflow system.

Navsup Weapon Systems Support

POSTED

DEADLINE

INDICATOR,ATTITUDE — 6610014323229 — SPRPA127QXA13

Solicitation # SPRPA127QXA13

Solicitation SPRPA127QXA13 is a request for quotations issued by DLA Aviation at Philadelphia for the procurement of one Attitude Indicator, NSN 6610-01-432-3229, utilizing Technical Data Package Version 003. This small business small purchase is a DO rated order for national defense. The government intends to make a single award based on the most advantageous offer, explicitly weighing past performance as more important than price. Evaluation of past performance may include the use of the DoD Supplier Performance Risk System to assess item, price, and supplier risk. The contractor is required to maintain the total equipment baseline configuration and adhere to strict quality and packaging standards. All items must be marked according to MIL-STD-130 and MIL-STD-129, with packaging following MIL-STD-2073 and ASTM D3951-18 depending on the destination and urgency. Inspection and acceptance will occur at the origin, and the contractor must comply with ISO 9001 Quality Management Systems. Any departures from product definitions require an approved Request for Variance. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Robot Perception and Audio SuiteThe Robot Perception and Audio Suite is a subcontract for the City of Saint Paul focused on providing essential hardware for robot system procurement projects. The selected provider will supply prime contractors with integrated high-resolution cameras, including sighting cameras, industrial lighting, and digital two-way talk-and-listen audio systems equipped with robot-mounted speakers and microphones. Interested parties must provide detailed camera specifications to ensure the hardware meets the project requirements. The solicitation was posted on October 19, 2026, with a response deadline of November 12, 2026. This procurement falls under NAICS code 334511 and is managed through the City of Saint Paul's supply management system.

POSTED

DEADLINE

Wild Turkey Tracking Equipment

Solicitation # DEEP101626CM

The Connecticut Department of Energy and Environmental Protection (DEEP) is soliciting bids under solicitation number DEEP101626CM for the procurement of thirty-five Worldwide 2G+4G UHF GPS transmitting backpacks designed for wild turkey research. The required equipment must meet strict technical specifications, including a weight of less than 90 grams and dimensions no larger than 66 x 39 x 25mm. Each unit must feature 2G+4G cellular service compatible with all TELEKOM roaming partner networks worldwide, UHF radio communication compatible with e-Obs systems via an external antenna, a 916Mhz UHF Pinger, and a solar accumulator cell capacity of 1200mAh. Sensors must include GPS, ACC, and IMU with a 20Hz ACC, gyroscope, and magnetometer. Bids must be submitted electronically through the CTsOURCE portal by the deadline of November 6, 2026. The award is based on an Invitation to Bid (ITB) process, and the selected contractor must deliver the equipment within 60 days on an F.O.B. Destination basis. Bidders must be registered with CTsOURCE and certify that their bids are fair, non-collusive, and compliant with the DEEP Standard Bid Terms and Conditions. All bids must remain valid for 90 days following the closing date. Pricing should exclude federal excise taxes and Connecticut sales tax due to the state's exempt status.

POSTED

DEADLINE

Supply of Display Units (NSN 7025-01-739-0274)This subcontract involves the supply of six specialized Display Units, identified by NSN 7025-01-739-0274, for prime contractors serving the Department of Defense. The selected provider must ensure all units are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Additionally, the contractor is required to maintain strict compliance with the Buy American Act and Hazard Communication Standards, specifically regarding the handling of mercury. The contract is designated as a Total Small Business Set-Aside under NAICS code 334511. Final delivery of the six packaged and marked units is required FOB Destination to the DLA Distribution DSP New Cumberland Facility in New Cumberland, Pennsylvania. The response deadline for this opportunity is October 30, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Indicator Light Assembly (PN: 6210-01-483-4073)This subcontract involves the supply of one Indicator Light Assembly, specifically part number 6210-01-483-4073, for prime contractors supporting the DLA Weapons Support ASC Commodities Division under the Department of Defense. The provider must be an original equipment manufacturer or an authorized distributor to ensure the delivery of the exact product specified. Key compliance requirements include strict adherence to MIL-STD-129 for the marking and labeling of radioactive materials and the provision of comprehensive written traceability documentation for the component. The contract falls under NAICS code 334511 and was posted on October 19, 2026, with a response deadline of October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Digital to D Converter SupplierThis subcontract involves the supply of Digital to D Converter hardware components for prime contractors operating under Department of Defense DLA supply contracts. The selected supplier is responsible for manufacturing or sourcing 45 converter units that strictly adhere to the technical specifications for NSN 016098476. The contract allows for the provision of items produced via Additive Manufacturing, provided they receive ESA approval and the supplier maintains DLA AMPS registration. The project falls under NAICS code 334511 and is managed by the Construction and Equipment T and IFO EQ agency. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 30, 2026, to meet the requirements of this procurement action.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0180

Solicitation SPE7M1-27-T-0180, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for the procurement of three gas detectors, identified by NSN 6665-01-627-8701. The items are designated as critical application items and may contain batteries. The required delivery date is October 2, 2026, with a delivery window of 20 days after the order. Shipping must be handled via the fastest traceable means to the destination in Reading, Massachusetts, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to several technical and safety standards, including CMMC Level 2 Self-Assessment for cybersecurity and MIL-STD-129 for marking. Because the items may be hazardous, suppliers must provide Safety Data Sheets and labels compliant with OSHA Hazard Communication Standards and 29 CFR 1910.1200. Packaging must follow MIL-STD-2073-1E and DLA packaging requirements. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment, requiring offerors to disclose the origin of materials. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-128D

Solicitation SPE7M1-26-T-128D is a fixed-price procurement issued by the DLA Land and Maritime, Maritime Supply Chain for 19 units of KIT, SYRING, VALVE8 (NSN 6665-01-542-4483). This is a restricted source item requiring engineering source approval by the Government Design Control Activity. The need ship date is December 1, 2026, with an original required delivery date of January 14, 2027. Delivery is FOB destination to the DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance also occurring at the destination per FAR 52.246-2. The contract mandates strict technical and safety compliance, including a CMMC Level 2 Self-Assessment and adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except where specified by NAVSEA. Offerors must comply with the Buy American Act and Berry Amendment. Payment and invoicing must be processed through the Wide Area WorkFlow system. Evaluation may include a HUBZone price preference, and offers utilizing additive manufacturing are ineligible for award.

MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 2 days

General Info

Agency

Department Of Defense → Department Of The Air Force

NAICS

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

Place of Performance

Edwards, CA, 93524, USA

Set-Aside

SBA

Documents

FA930225Q0036 Sole Source Justification - Quasonix Telemetry Equipment

justification-and-authorization

High

Solicitation FA930225Q0036 - Quasonix Telemetry Products

33 pages · rfq

High

Specifications Sheet FA930225Q0036

4 pages · specifications

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

PhaseClosed

PostedJun 6

special-notice

Response DeadlineJun 13

Deadline has passed

Submission Closed

06/13/2025, 10:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Department Of The Air Force

Contacts2 people available

OfficeN/A

Organization / AgencyDepartment Of Defense → Department Of The Air Force

Office AddressN/A

Contacts

Jasmine Waterman

contact@example.gov

Susana Dryer

contact@example.gov

Full Description

This is a Combined Synopsis/Solicitation for the Brand Name acquisition of Quasonix Telemetry Products - Transmitters and Receivers. Please see attached Solicitation for more details. (i) This is a combined synopsis/solicitation for commercial products prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested, and a written solicitation will not be issued. Simplified Acquisition Procedures (FAR Part 13) will be used for requirement. (ii) Solicitation Number: FA930225Q0036 **Please provide the full solicitation number on all packages** Interested parties who believe they can meet all the requirements for the products described in this synopsis are invited to submit, in writing, a complete quote delivery FOB Destination Edwards AFB CA 93524. Offerors are required to submit with their quote with enough information for the Government to evaluate the requirements detailed in this combined synopsis/solicitation. Offerors shall submit quotes via email. Submit only written offers. This solicitation is issued as a Request for Quote (RFQ). (iii) This solicitation document and incorporated provisions and clauses are in effect through Federal Acquisition Circular 2025-03, DFARS Change 01/17/2025 and DAFFARS Change 10/16/2024. (iv) THIS REQUIREMENT WILL BE: Firm Fixed Price, total small business set-aside. The North American Industry Classification System (NAICS) number for this acquisition is 334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing with a size standard of 1,350 employees. (v) CLIN Nomenclature The requested is for brand name, Quasonix Telemetry, restricted to Quasonix authorized vendors/resellers only (detailed list attached): 1. P/N - QSX-RDMS-1C37-Q0-1111-04-14-EQ-ET - Telemetry Receivers - Qty. 7 each 2. P/N - QSX-VQR8-1110-10-64-24AL-C7-DP-HR-LD6-STC- Telemetry Transmitters Qty. 6 each 3. P/N - QSX-AC-34-HS-28V-SP- Fan-cooled heat sink 4" x 3" transmitter Qty. 13 each (vi) Description of products to be acquired: This requirement is for Quasonix Telemetry Transmitters and Receiver products to be delivered to Edwards Air Force Base (EAFB) (vii) Delivery: Period of Performance will be anticipated at 180 Days ARO or as soon as possible. (viii) The provision at FAR 52.212-1, Instructions to Offerors Commercial Products and Commercial Services applies to this acquisition. Provisions and clauses can be viewed via internet at Acquisition.gov, https://www.acquisition.gov/ ADDENDUM TO FAR 52.212-1 Instructions to Offerors- Commercial Products and Commercial Services. Offerors shall prepare their quotations IAW FAR 52.212-1, in addition the following information shall be included: PROVIDE THE FOLLOWING CONTRACTOR INFORMATION WITHIN YOUR QUOTE: 1. SAM UEI: 2. TIN Number: 3. CAGE Code: 4. Contractor Name: 5. Payment Terms (NET 30) or Discount: 6. Point of Contact Name and Phone Number: 7. Email address: 8. Warranty: 9. Date Offer Expires: 10. FOB Destination: 11. Estimated Delivery Lead Time: (x) The provision at FAR 52.212-2, Evaluation'Commercial Products and Commercial Services (Nov 2021) applies to this acquisition. (a) ADDENDUM to 52.212-2, Evaluation - Commercial Products and Commercial Services. The Government will award a contract resulting from this solicitation to the responsible Offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. ***Please read the evaluation criteria closely. If vendor does not provide a full response, it will be found unresponsive*** The following factors shall be used to evaluate offers: (1) Technical capability of the item offered to meet the Government requirement. (2) Past performance: Offerors shall submit at least two (2) recent past performance work within the last three (2) years along with their proposal. (Provide Contract Number, Agency of performed work, and Agency's Point of Contact (Email/Phone Number). (3) Price: In the integrated assessment, upon which the award assessment will be made, Past Performance is of more importance than Price when being evaluated. Technical factor will be rated as Acceptable or Unacceptable. In the integrated assessment, upon which the award assessment will be made, Past Performance is of more importance than Price when being evaluated. Technical factor will be rated as Acceptable or Unacceptable. (b) BASIS FOR CONTRACT AWARD: This is a competitive solicitation using simplified acquisition procedures and Best Value in which competing offerors past and present performance history will be evaluated as more important than price. By submission of its offer in accordance with the instructions provided in provision FAR 52.212-1 "Instructions to Offerors" the offeror accedes to all solicitation requirements, including terms and conditions, representations and certifications, the model contract, and technical requirements, in addition to those identified as evaluation factors. All technically acceptable offers will be treated equally except for their prices and performance records. Failure to meet a requirement may result in an offer being determined technically unacceptable. Offerors must clearly identify any exception to the solicitation terms and conditions and provide complete accompanying rationale. The evaluation process shall proceed as follows: (1) Technical Acceptability (Step 1) - Quotes must be rated as technically acceptable to be eligible for award. In order to be deemed technically acceptable, the following evaluation criteria must be met: Technical capability of the item offered to meet the Government requirement of product specifications. (2) Price Evaluation (Step 2) - Next, offerors will be ranked according to overall price. Included as part of the price evaluation is a review for price reasonableness. An offeror's proposed Total Price will be determined by as called for in specification sheet. Offerors whose total evaluated price is unreasonable, unbalanced, or unaffordable may be considered unacceptable and may be rejected on that basis. To reiterate for reasonableness the total evaluated price will be evaluated. (3) Past Performance (Step 3) Provide at least two (2) recent past performance work within the last three (3) years. Up to one award will be made under this solicitation. Awards will be conducted under the provisions of FAR Part 12, Commercial Products, and FAR 13, Simplified Acquisition Procedures. Submit only written offers via e-mail; oral offers will not be accepted. All offerors must be registered with the System for Award Management (SAM). (xi) Offeror shall include a completed copy of the provision at FAR 52.212-3, Alt I, Offeror Representations and Certifications-Commercial Products and Commercial Services, with its offer. Completion of FAR 52.212-3 electronically at sam.gov is acceptable. (xii) The clause at FAR 52.212-4, Contract Terms and Conditions'Commercial Products and Commercial Services (Nov 2023), applies to this acquisition. (xii) The class deviation of clause FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders'Commercial Products and Commercial Services (March 2025), applies to this acquisition. (xiii) Additional Contract Requirement or Terms and Conditions: Please find a contemplated list of additional provisions/clauses within the Solicitation document attached; the final list of clauses is dependent upon actual dollar value of the contract award and may change from those provided in the attachment. Full text for the clauses and provisions can be accessed via https://www.acquisition.gov/ (xix) Defense Priorities and Allocation System (DPAS): N/A Quote Submission Information: Please submit any questions regarding this solicitation, in writing to the POC email listed below. QUESTIONS REGARDING THIS SOLICITATION ARE DUE 11 June 2025 on or before 2:00 PM Pacific Daylight Time (PDT). Offers are due by 13 June 2025 at 3:00 PM Pacific Daylight Time (PDT). Offers must be sent to Jasmine Waterman at jasmine.waterman@us.af.mil and Susana Dryer at susana.dryer@us.af.mil via electronic mail. No late submissions will be accepted.