This Government Contract opportunity was posted on January 26, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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58--FILTER,COUPLER

Awarded

SPE4A615R0095Federal

Submission Closed01/26/2015, 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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66--INDICATOR,ATTITUDE, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QBB18

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

Solicitation # N0038326QBB19

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

Solicitation # N0010426RQA79

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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.

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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.

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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.

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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.

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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 21 hours ago

DEADLINE

in 11 days

AI Contract Overview

This firm fixed price contract, solicitation number SPE4A615R0095, is for the procurement of six coupler filters, identified by NSN 5865-01-227-0352 and part number 037-003073-002 from Microwave Engineering Corp or Northrop Grumman Systems. The agreement includes a 100 percent quantity option and is issued as an unrestricted procurement other than full and open competition. Delivery is required within 104 days after the order date, with shipping terms set as FOB origin and inspection and acceptance occurring at the destination. Due to the nature of the equipment, this procurement involves classified documents and strictly limits contract awards to entities possessing a valid Secret security classification level and facility clearance. Contractors must maintain safeguarding levels consistent with the classified data provided. The solicitation was issued on November 3, 2014, and made available electronically via the DLA Internet Bid Board System.

General Info

Agency

N/A

Contract Value

$617,940

NAICS

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

Place of Performance

MA, USA

Set-Aside

NONE

Awardee

MICROWAVE ENGINEERING CORPORATION

Award Issued Date

01/26/2015, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedOct 17

Presolicitation

Justification (J&A)Jan 28

Justification & Approval published

AwardedJan 26

Contract was awarded

Submission Closed

01/26/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

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Gladys T BrownAcquisition Specialist

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Markquita WigginsSupervisory Contract Specialist

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Full Description

NSN 5865-01-227-0352; PR 0054723941; ITEM: COUPLER FILTER; MICROWAVE ENGINEERING CORP. (CAGE 06351) PART NUMBER 037-003073-002, NORTHROP GRUMMAN SYSTEMS (CAGE 26916) PART NUMBER 037-003073-002. THE SOLICITATION WILL BE ISSUED AS AN UNRESTICTED PROCUREMENT (OTHER THAN FULL AND OPEN COMPETITION). DELIVERY WILL BE 104 DAYS AFTER DATE OF ORDER. FOB IS AT ORIGIN. INSPECTION AND ACCEPTANCE WILL TAKE PLACE AT DESTINATION. THIS DLA DIRECT PROCUREMENT IS FOR A QUANTITY OF 6 EACH WITH A 100% QUANTITY OPTION. THIS PROCUREMENT IS FOR A FIRM FIXED PRICE TYPE CONTRACT. A CLASSIFIED DOCUMENT APPLIES TO THIS PROCUREMENT. CONTRACT AWARD FOR THIS ITEM IS LIMITED TO THOSE CONTRACTORS THAT HAVE A VALID AND CURRENT SECURITY CLASSIFICATION LEVEL OF "SECRET" PRIOR TO AWARD. THE REQUIRED FACILITY CLEARANCE IS "SECRET." THE REQUIRED LEVEL OF SAFEGUARDING IS "SECRET." THE CONTRACTOR'S SECURITY CLEARANCE AND SAFEGUARDING LEVEL MUST BE TO THE MAXIMUM LEVEL REQUIRED BY THE CLASSIFIED DATA. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM AT HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFP ON THE SAME ISSUE DATE CITED IN THE SOLICITATION. 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 AROBAT READER. THIS SOFTWARE IS AVAILABLE FREE AT HTTP://WWW.ADOBE.COM. A PAPER COPY OF THE SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS. THE SOLICITATION ISSUE DATE IS NOVEMBER 3, 2014.