This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on November 13, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Commercial Export Impluse 2K Laser Rangefinder

Closed

W15P7T-13-Q-D002Federal

Submission Closed12/13/2012, 10:00:00 PM UTC

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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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66--INDICATOR,ATTITUDE, IN REPAIR/MODIFICATION OF

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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.

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DEADLINE

58--THERMAL IMAGING SYS

Solicitation # N0010426RQA81

Solicitation N00104-26-R-QA81, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a firm fixed price negotiated procurement for the manufacture of Thermal Imaging Systems under NSN 5855-01-499-1240. The government is seeking a single award based on the most advantageous offer, with past performance weighted as more important than price. The evaluation process utilizes the DoD Supplier Performance Risk System for quality ratings, and the government reserves the right to award to other than the lowest priced offer. Proposals must be submitted via NECO or email, and the current requested delivery date is 180 days after award. The contract mandates strict adherence to quality and technical standards, including physical identification per MIL-STD-130 and preservation and packaging according to MIL-STD-2073. Inspection and acceptance are conducted at the origin, with the contractor remaining responsible for all inspection requirements and maintaining records for 365 days post-delivery. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, compliance with Buy American and Balance of Payments program certificates, and adherence to cybersecurity standards for covered defense information. Offerors must be authorized distributors of the original manufacturer to be considered for award.

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DEADLINE

66--PROCESSOR,FLIGHT IN, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QBB19

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DEADLINE

58--THERMAL IMAGING SYS, IN REPAIR/MODIFICATION OF

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Solicitation N0010426RQA79, issued by NAVSUP Weapon Systems Support Mechanicsburg, is an unrestricted negotiated request for proposal for the teardown, evaluation, repair, and modification of 41 Thermal Imaging Systems (NSN 5855-01-499-1240). The government contemplates the award of a firm-fixed-price contract with a requested delivery date of 180 days after award. All repair work must adhere to contractor standard practices and approved technical directives, with physical identification required per MIL-STD-130 and packaging conducted according to MIL-STD-2073. The contractor is responsible for all inspection and testing at the point of origin, maintaining records for 365 days post-delivery. Any critical or major design or material variances must be submitted via DCMA or SUSHPIP and approved through a formal contract modification. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Offerors must be authorized distributors of the original manufacturer and comply with various federal and defense acquisition regulations, including cybersecurity requirements for covered defense information and Buy American certifications.

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POSTED

DEADLINE

NERC Compliant Battery Monitoring SystemThis subcontract involves the supply and configuration of battery monitoring systems for prime contractors working on Dalton Utilities energy facility projects in Georgia. The scope of work includes providing monitoring sensors, data acquisition hardware, and specialized software designed to track battery health and performance. A critical requirement of the delivery is that the functional system must maintain full compliance with NERC PRC-005-06 standards. The opportunity was posted on October 28, 2026, with a response deadline of November 11, 2026. Classified under NAICS code 334511, the contract focuses on the delivery of a fully operational Battery Monitoring System to ensure the reliability and safety of the utility's energy infrastructure.

POSTED

DEADLINE

Searchlight Unit Supplier (NSN 6230123124633)This subcontract involves the supply of three specialized searchlight units for prime contractors delivering to the Defense Logistics Agency. The hardware must strictly adhere to NSN 6230123124633 and the DLA Master List of Technical and Quality Requirements RA001. A critical manufacturing constraint is that the parts must not be produced using additive manufacturing processes. Eligible suppliers are required to maintain a valid UEI and CAGE code. The project falls under NAICS code 334511 and is associated with the Department of Defense. The response deadline for this requirement is November 9, 2026, with the place of performance located at FPO 09573.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Display Units (NSN 7025-01-686-3479)This HUBZone set-aside subcontract involves the procurement of 21 new, unused, and non-refurbished display units under NSN 7025-01-686-3479 for prime contractors supporting DLA Troop Support. The Department of Defense requires genuine OEM materials sourced through authorized distributors, with a strict prohibition against the use of additive manufacturing for production. Deliverables must be shipped FOB Origin to Tracy, California, and must adhere to specific packaging and marking standards, including ASTM D3951, RP001, and MIL-STD-129. The opportunity is categorized under NAICS code 334511, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Electrical Sub-Assembly and IntegrationThis subcontract for Electrical Sub-Assembly and Integration involves the supply and integration of electrical components for prime contractors supporting DLA aviation lighting projects. The scope of work includes soldering, wiring harness assembly, and the installation of light sources and lenses into housings in strict accordance with Reference Drawing 78286 SS3995. The final deliverables are fully wired and assembled light units that must comply with MIL-STD-129 standards for marking and labeling. Managed by the Department of Defense through the Jacksonville Building, the project falls under NAICS code 334511 and will be performed in Jacksonville, Florida. Interested parties must note the response deadline of November 9, 2026, for this specific procurement effort.

POSTED

DEADLINE

Supply of Navigational Lights (NSN 6220-01-568-5419)This subcontract involves the manufacture or sourcing of three navigational light assemblies, identified by NSN 6220-01-568-5419, to support prime contractors fulfilling DLA supply contracts. The project falls under NAICS code 334511 and is managed by the Department of Defense through DLA DIST San Joaquin, with the place of performance located in Tracy, California. The contractor is responsible for ensuring all units are packaged and labeled according to strict military and industry standards, including ASTM D3951 for non-hazardous materials, TQ Requirement IP025 and FED-STD-313 for hazardous materials, and MIL-STD-129 for shipment labeling. Additionally, the provider must maintain full compliance with the Buy American Act to successfully deliver the three required units.

POSTED

DEADLINE

Aircraft Landing Light Supplier (NSN 6220016458829)This subcontract through Depot Hill for the Department of Defense requires the manufacture or sourcing of four aircraft landing light assemblies under NSN 6220016458829. The supplier is responsible for ensuring all units meet strict aviation lighting quality control standards and adhere to packaging requirements specified by MIL-STD-129 and the DLA Master List. Performance will take place at Hill AFB. To be eligible, contractors must provide a CMMC Level 2 Self-Assessment and maintain full compliance with the Buy American Act and the Berry Amendment. The response deadline for this opportunity is November 9, 2026.

POSTED

DEADLINE

Supply of Display Units (NSN 7025016587076)This subcontract involves the manufacture or procurement of two Display Units meeting the specifications of NSN 7025016587076 for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for the production, packaging, and coordination of shipment via the First Destination Transportation program, with final delivery to DLA Dist San Joaquin in Tracy, California. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334511 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026, to fulfill the requirements for this specific hardware supply contract.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 23 hours ago

DEADLINE

in 11 days

General Info

Agency

Department Of Defense → W6QK Acc-Apg

NAICS

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

Place of Performance

ACC-APG- ABERDEEN DIVISION D CCAP-SCD 4401 BOOTHBY HILL AVENUE, ABERDEEN PROVING GROUND, MD 21005-3013, ABERDEEN PROVING GROUND, MD, 21005, USA

Set-Aside

SBA

Documents

SK-B-UBN-SOW.docx

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Timeline

PhaseClosed

PostedNov 13

Combined Synopsis

Response DeadlineDec 13

Deadline has passed

Submission Closed

12/13/2012, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Apg

Contacts1 person available

OfficeABERDEEN PROVING GROU, MD, 21005-5001, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Apg

Office AddressABERDEEN PROVING GROU, MD, 21005-5001, USA

Contacts

Nikiya S.Walden

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared under the authority of 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. This action will be solicited as a full and open competition. The NAICS code for this action is 334511. The combined synopsis/solicitation number is W15P7T-13-Q-D002. Requirement is for Nine (9) each Commercial Export Impulse 2K Laser Rangefinder. Includes: 3 to 9x Zoom Scope, Tripod Mounting Bracket, Hand Strap, (2) AA Batteries, Padded Carrying Case and Operators manual. This is a Foreign Military Sales Requirement, for the Government of Senegal under FMS Cases SK-B-UBN. Delivery terms are F.O.B. Destination. Vendor is not to ship items- cognizant DCMA will make transportation arrangements. Offerors must provide a delivery schedule with their proposal. Desired delivery is 28 December 2012 for all items, however, offerors are encouraged to propose alternate delivery schedules if complete delivery cannot be met. The provision at 52.212-4, Contract Terms and Conditions-Commercial Items (Jun 2010), applies to this acquisition. The provision at 52.212-2, Evaluation - Commercial Items applies to this acquisition. Offers will be evaluated based on price with award given to lowest priced technically acceptable offer. A completed copy of the provision at 52.212-3, Offeror Representations and Certifications--Commercial Items, must be provided with offers. 52.212-4, Contract Terms and Conditions--Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items, applies to this acquisition. Additional FAR clauses cited in this clause are applicable: (26) 52.222-3, Convict Labor; (27) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (28) 52.222-21 Prohibition of Segregated Facilities (29) 52.222-26 Equal Opportunity; (30) 52.222-35, Equal Opportunity For Disabled Veterans and Veterans of the Vietnam Era, (36) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011), (45) 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (Oct 2003). A completed copy of the provision at DFARS 252.212-7000, Offeror Representations and Certifications-Commercial Items, must be provided with offers. The clause at DFARS 252.212-7001 applies to this acquisition. Additional DFAR clauses cited in this clause are applicable: 252.232-7003 Electronic Submission of Payment Request and Receiving Reports 252.232-7003 Electronics Submission of Payment Requests and Receiving Reports, 252.243-7002 Request for Equitable Adjustments, 252.247-7023 Transportation by Sea; DFARS 252.211-7003, Item Identification and Valuation; DFARS 252.211-7005, Substitutions for Military or Federal Specifications and Standards; DFARS 252.211-7006, RFID Requirements; DFARS 252.232-7006, WAWF Army Electronic Invoicing; 252.225-7014 Preference for Domestic Specialty Metals; 252.225-7027 Restriction on Contingent Fees for Foreign Military Sales; 252.225-7036 Buy American Act-Free Trade Agreements- Balance of Payments Programs +1 (555) 000-0000, Electronic Submission of Payment Requests. Additional clauses that apply to this acquisition: DFARS 252.211-7003 Item Identification and Valuation (June 2011)52.246-2, Inspection of Supplies-Fixed Price, 52.247-34 FOB Destination, 252.204-7004. The following clauses are local CECOM Contracting Center - Army Contracting Command clauses and the Contractor may request a copy from the Contract Specialist, if needed: 52.7025, Verification of - Ship to" and/or "Notice of Availability address for FMS; 52.6026, FOB Origin Shipping Instructions Transportation Account Codes (TACS) and Long Line of Accounting (LOA); 52.7050, Administrative Data/Instructions to the Paying Office; 52.6110, Mandatory Use of Contractor to Government Electronic Mail; 52.7358, Transportation - Foreign Military Sale (DCMC Administered).Full text of these provisions and clauses, with noted exceptions regarding local clauses, may be obtained by accessing the following internet website: http://www.acq.osd.mil/dpap/sitemap.html Central Contractor Registration (CCR) database has been retired. The offeror must register in the System for Award Management (SAM) at www.sam.gov. Responses to this RFQ must be signed, dated, and received by 30 November 2012 no later than 5:00 PM EST at the US Army Contracting Command, CCAP-SCD (Nikiya Walden), 4401 Boothby Hill Avenue, Aberdeen Proving Ground, MD 21005. E-mail or fax submissions are acceptable; however, do not send .zip files, as they will be automatically deleted by our e-mail server. Vendors who are not registered in the System for Award Management (SAM.gov) database prior to award will not be considered. Vendors may register with SAM by registering online at www.sam.gov. For questions concerning this solicitation contact Nikiya Walden, Contract Specialist, phone +1 (555) 000-0000, fax +1 (555) 000-0000 or email contact@example.gov.