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This Solicitation opportunity from Department Of Defense was posted on April 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

COMPASS, MAGNETIC, UN

Closed
SPE4A6-26-T-39T5Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 334511
New
Federal
Echodyne EchoShield Radar System
Solicitation # FA568226Q8034
The Department of the Air Force, 31st Contracting Squadron, is seeking a single Firm Fixed Price purchase order for the procurement of the Echodyne EchoShield Radar System for delivery and assembly at Aviano Air Base, Italy. This acquisition is a Total Small Business Set-Aside under NAICS code 334511. The requirement consists of four EchoShield radars in NATO Green, one Gen 1 Rapid Deployment Kit, and four software update and technical support packages for a duration of 36 months. The EchoShield is a software-defined, cognitive 4D pulse-Doppler radar utilizing Metamaterials Electronically Steerable Antenna technology, designed for multi-mission operations such as counter-UAS and coastal security. The contract includes a requirement for a one-time assembly instruction block and system training for four to eight personnel at the destination. Evaluation for award will be based on the most advantageous offer, considering technical capability to meet requirements, delivery terms, and past performance. All electronic invoicing and receiving reports must be processed through the Wide Area WorkFlow system. While the solicitation has undergone amendments to update salient characteristics and extend the deadline, the government has noted that funds are not presently available, and no award will be made until such funding is secured.
FA5682 31 Cons (unit 6102)

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about 16 hours ago

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in 3 days

AI Contract Overview

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The contract is for the procurement of two magnetic compasses, identified by NSN 6605-64-001-1094 and part numbers 37681-9001 and 544905 from SILVA SWEDEN AB, under solicitation SPE4A6-26-T-39T5. Delivery is required within ten days of award, FOB origin, with no variance allowed in quantity. The item must meet all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951. Packaging must comply with DLA-specific guidelines under RP001 and MIL-STD-129, with hazardous materials following TQ requirement IP025 and non-hazardous items packaged per ASTM D3951, unless restricted by DLA requirements. Sampling and inspection procedures are governed by MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs as specified. All packaging and labeling must be traceable and marked in accordance with federal standards, and shipment must be sent via traceable freight, prohibiting parcel post. Delivery is directed to the U.S. Army unit at Fort Stewart, Georgia, and the contract enforces strict compliance with DLA packaging, marking, and quality assurance protocols. The item is supplied under a government unit of issue and is identified using standardized DoD logistics data, including a required delivery date of April 24, 2026.

General Info

Procurement of two magnetic compasses for US Army, delivered within 10 days, meeting DoD standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

Contract Value

$290

NAICS

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

Place of Performance

8420 ASSAULT AVE, FORT STEWART, GA, 31313-0000, USA

Set-Aside

NONE

Awardee

MDF TECHNOLOGIES INCView Profile

Award Issued Date

Documents

(1)

SPE4A6-26-T-39T5.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA

Full Description

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COMPASS,MAGNETIC,UN
COMPASS,MAGNETIC,UN
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
IDENTIFY TO:
SILVA SWEDEN AB A154N P/N 37681-9001
SILVA SWEDEN AB A154N P/N 544905
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016529871 0001 EA 2.000
NSN/MATERIAL:6605640011094
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A6-26-T-39T5
SECTION B
PR: 7016529871 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W33K09
0703 CS BN CO A DISTRIBUTI
US ARMY SSA A CO 703RD BSB BDE 3ID
8420 ASSAULT AVE
FORT STEWART GA 31313-0000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W33K09
0703 CS BN CO A DISTRIBUTI
US ARMY SSA A CO 703RD BSB BDE 3ID
8420 ASSAULT AVE
FORT STEWART GA 31313-0000
US
MARKFOR
W33K09
0703 CS BN CO A DISTRIBUTI
US ARMY SSA A CO 703RD BSB BDE 3ID
8420 ASSAULT AVE
FORT STEWART GA 31313-0000
US
M/F: (TCN) W33K0961110973
RDD: 126
PROJ: 9AC TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:04/24/2026
SPE4A6-26-T-39T5
SECTION B
PR: 7016529871 PRLI: 0001 CONT’D

SPE4A6-26-T-39T5 NSN/Part Number: 6605-64-001-1094 Quantity: 2 EA Purchase Request: 7016529871QTY: 2 Delivery: 10 days ADO

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 335999
New
DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE4A6-26-T-27CU
Solicitation SPE4A6-26-T-27CU is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of electrical insulation tape, identified by NSN 5970-00-480-1329. The requirement consists of multiple line items with quantities ranging from 1 to 20 rolls, with required delivery dates scheduled between August 28 and September 8, 2026. Delivery is required within five days of the award, with FOB, inspection, and acceptance all set at the destination. Shipments are directed to various locations, including the USS Shoup DDG 86, the DLA LMP Zone 1 depot in Texas, the Lockheed Martin Distribution Center in Georgia, ASD Oceana in Virginia, and the Base Naval de Rota in Spain. The contractor must adhere to strict quality and packaging standards, including sealing each tape in a waterproof polyfilm bag and packing 10 to 12 rolls per intermediate container. All marking must comply with MIL-STD-129, specifically using Special Marking Code 32 for Type I shelf-life items, which have a non-extendable shelf life of 18 months. The use of mercury or mercury compounds is strictly prohibited in all preservation, packaging, and marking. Technical and quality requirements are further governed by the DLA Master List and RP001 packaging requirements. Evaluation for award will consider price, with a preference for certified HUBZone Small Business Concerns. Offers utilizing additive manufacturing processes are ineligible for award. The procurement is subject to the Buy American Act and the Berry Amendment, requiring disclosure of any non-domestic materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity standards for safeguarding covered defense information.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 11 hours ago

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in 5 days
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