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This Government Contract opportunity was posted on October 14, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SPE4A6-16-R-0360 J&A COVER ASSEMBLY

Awarded
SPE4A6-16-R-0360Federal

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
INDICATOR,HEIGHT — 5841012323104 — SPRPA127QWA24
Solicitation # SPRPA127QWA24
Solicitation SPRPA127QWA24, issued by DLA Aviation at Philadelphia for the Department of the Navy, seeks a single award for the supply of one unit of Height Indicator, identified by NSN 5841-01-232-3104. The government will evaluate offers based on a best-value determination where past performance is the primary factor and is considered more important than price. Past performance will be assessed using the DoD Supplier Performance Risk System (SPRS) color ratings, while price serves as a secondary factor. The delivery requirement is set for 90 days, with shipping terms as FOB Destination. 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 two-dimensional data matrix symbology complying with ISO/IEC 16022. Inspection and acceptance will occur at the origin, and any known departures from product definitions require an approved Request for Variance. Invoicing and IUID reporting must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the solicitation incorporates various federal regulations, including Buy American preferences, hazardous material identification, and cybersecurity requirements for safeguarding covered defense information.
Pa DLA Aviation At Philadelphia

POSTED

about 18 hours ago

DEADLINE

in 17 days
NAICS: 334511
New
SLED
NDAA UAS Lidar System
Solicitation # S-73000-00018222
The Oregon Department of Transportation (ODOT) is soliciting quotes for the acquisition of an NDAA-compliant UAS LiDAR and Imagery Package under solicitation S-73000-00018222. The procurement consists of a high-capacity drone platform and a specialized LiDAR payload, requiring specific technical capabilities including a payload capacity greater than 9 lbs, flight times exceeding 20 minutes, an IP43 water rating or higher, and a 360-degree field of view. Key hardware requirements include six flight batteries, a dual-battery charger, a flight controller, and integrated RGB cameras. The system must achieve a scanner precision of 15-20mm or less and GNSS/IMU absolute accuracy of 3-5cm or less. All hardware and flight software must be NDAA compliant. The contract will be awarded to a single responsible offeror based on price and experience. Deliverables must be provided F.O.B. destination to Salem, Oregon, by December 28, 2026, with the contract expiring on January 4, 2027. Payment is typically issued within 30 calendar days of invoice receipt, though ODOT may withhold 5% as retainage. Offerors must provide certifications regarding non-discrimination, debt status, and adherence to OSHA and prevailing wage standards. Those certifying as an Emerging Small Business must perform at least 51 percent of the labor using their own workforce. Submissions are required electronically via the OregonBuys portal.
Department of Transportation

POSTED

about 21 hours ago

DEADLINE

in 13 days
NAICS: 334511
New
SLED
Wrong Way Detection System
Solicitation # 601310000103464
The Texas Department of Transportation (TxDOT) has issued an Invitation for Bid (IFB), solicitation number 601310000103464, for the procurement of Wrong Way Detection Systems. This solicitation seeks a vendor to provide goods and services as detailed in the Price Schedule and Work Locations, ensuring all work complies with the Texas Administrative Code and applicable industry standards. The contract emphasizes Build America/Buy America compliance, specifically noting that TraffiCalm Controllers and Collaborators are manufactured in ISO 9001:2015 certified facilities in the USA. Responses are due by November 12, 2026, at 9:00 PM, and must be submitted through the designated procurement portal. Awarding of the contract is based on the best value to the state, with purchase price and compliance with specifications serving as the primary considerations. To be eligible, respondents must pass an initial screening involving a documentation review and a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. The selected vendor will be required to maintain specific insurance coverages and adhere to strict legal certifications, including those regarding antitrust laws, child support obligations, and the Texas Public Information Act. Payment is governed by Government Code Chapter 2251, and all goods are shipped FOB Destination.
Texas Department of Transportation

POSTED

about 23 hours ago

DEADLINE

in 13 days

AI Contract Overview

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The contract involves the procurement of Cover Assembly units, part number 265563-6, for the Galaxy C-5 Aircraft system, identified by NSN 6620-00-463-7495. This solicitation is structured as an Indefinite Quantity Contract with a base year and four additional option years, allowing for flexibility in ordering quantities. The guaranteed minimum quantity is eight units, with an estimated annual demand of 34 units during both the base and option periods, and a maximum annual contract quantity capped at 34 units. The contract is awarded through an automated best value model that considers price, past performance, and other factors, rather than primary competition, and the term can be extended for up to 60 months. Delivery terms specify FOB origin with inspection and acceptance at destination, with a delivery timeline of 129 days after receipt of order. The Defense Logistics Agency already holds an approved technical data package for this item, facilitating streamlined acquisition. Suppliers must be registered and maintain active status in the System for Award Management (SAM) to be eligible. Offers are to be submitted in writing via fax, with the solicitation documents available electronically through the DLA Internet Bid Board System starting April 4, 2016. Contact points for acquisition and contracting are provided for questions and clarifications related to the procurement process.

General Info

Procurement of Galaxy C-5 Cover Assemblies, 8 minimum units, indefinite quantity, 5-year term, FOB origin.

Agency

N/A

NAICS

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

Place of Performance

178 MILLER PL., HICKSVILLE, NY, 11801-1826, USA

Set-Aside

NONE

Documents

0

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
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

Justification (J&A)

Justification & Approval published

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Denise A. BlountAcquisition Specialist
Alan R. StanleyContract Officer

Full Description

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NSN: 6620-00-463-7495 Weapon System / End Item: Aircraft, Galaxy C-5 Item: Cover Assembly Part Number: 265563-6 - CAGE 13567 Approve Source of Supply: MOD-A-CAN, Inc. - CAGE 54709 Ametek, Inc. - CAGE 97424 Solicitation will result in an Indefinite Quantity Contract (IQC) for a base year plus 4 option years. Solicited Unrestrictive on an Other than Full and Open competitive basis. Pricing will be evaluated on the Estimated Annual Demand (EAD. Base Period Option Period Guaranteed Minimum Quantity: 8 EA 0 Estimated Annual Demand: 34 EA 34 EA Maximum Annual Contract Quantity: 34 EA 34 EA Automated Best Value Model - The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. OPTION TO EXTEND THE TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDULE: 129 DARO. DURATION OF CONTRACT PERIOD: 12 MONTHS. FOB: Origin, Inspection/Acceptance: Destination Delivery: 129 days after receipt of order (DARO) DLA Direct (stock) Technical Data Package Availability: DSCR DOES CURRENTLY HAVE AN APPROVED TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN. Suppliers must be registered in the System for Award Management (SAM). Annual updates to suppliers' registration will be required. For registration procedures and information, visit the World Wide Web at http://sam.gov. A copy of the solicitation will be available via DLA Internet Bid Board System at https://www.dibbs.bsm.dla.mil/RFP on the same issue date cited in the RFP. From the DIBBS Homepage, select "Request for Proposal (RFP)/Invitation for Bid (IFB)" from the menu under the tab "Solicitations." Then search for and choose the RFP you wish to download. RFPs 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://www.adobl.com. A paper copy of this solicitation will not be available to requestors. The solicitation issue date is __April 4, 2016_____." Solicitations between $25,000 and over will be made in writing. This is a request for a written quote; please submit offers to fax # +1 (555) 000-0000. All responsible sources may submit an offer, which will be considered.

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