This Pre-Solicitation opportunity from Department Of Defense was posted on May 31, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

DASR System Utlizitng GFE at Nellis AFB

Closed

DASR-NELLIS-AFBFederal

Submission Closed06/15/2019, 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

SLED

Robot Perception and Audio Suite

POSTED

DEADLINE

Supply of Indicator Light Assembly (PN: 6210-01-483-4073)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Digital to D Converter Supplier

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 for the procurement of three gas detectors under NSN 6665-01-627-8701. The items are identified as critical application components and may contain batteries. The required delivery date is October 2, 2026, with a delivery window of 20 days after order. Shipping is FOB Origin and must be sent via the fastest traceable means to the 0272 CM CO CBRN CO (AS) in Reading, Massachusetts. Inspection and acceptance will occur at the destination. The contract mandates strict compliance with several technical and safety standards. Suppliers must provide a CMMC Level 2 Self-Assessment and adhere to Covered Defense Information requirements. Because the items may be hazardous, contractors must submit Safety Data Sheets and labels conforming to the OSHA Hazard Communication Standard and 29 C.F.R. 1910.1200. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements per RP001. Additionally, the items have a non-extendable shelf life of 12 months. 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

The contract solicitation is for 19 units of NSN 6665015424483, KIT, SYRING, VALVE8, to be delivered to W1A8 DLA DISTRIBUTION within 168 days of award. Only the approved source, identified as 79986 20004050-019, is eligible to respond, and all quotes must be submitted electronically through the designated platform. No hard copies of the solicitation are available, and no specifications, plans, or drawings are provided to potential respondents. The solicitation, numbered SPE7M126T128D, is a combined type and open to all responsible sources that submit timely electronic quotes. It was posted on June 4, 2026, with a firm response deadline of June 15, 2026. The procurement falls under NAICS code 334511 and is managed by the DLA Land and Maritime office in Columbus, Ohio. All inquiries must be directed via email to the point of contact listed, with further details accessible through the SAM.gov workspace link or the DIBBS solicitation portal.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1582

Solicitation SPE4A7-27-T-1582 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three units of Manifold, No. 2 (NSN 5840-00-009-7093). This item is designated as a critical application item and must be produced according to reference drawing 97942 336D724 Revision A and part number 336D724G01. The required delivery date is April 28, 2027, with a delivery lead time of 182 days after the order. Delivery is FOB Origin to the DLA Distribution Depot at Hill AFB, Utah, with inspection and acceptance occurring at the destination. The contract imposes stringent technical and security requirements, including compliance with CMMC Level 2 certification and the safeguarding of covered defense information. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must adhere to ASTM D3951 and MIL-STD-129, with specific palletization requirements under RP001. Quality assurance is governed by H1331 Table 1 or comparable zero-based sampling plans. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and invoicing is processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

SUTURE, NONABSORBABLE, S

Solicitation # SPE2DS-27-T-0540

Solicitation SPE2DS-27-T-0540 is a Request for Quotations issued by the Department of Defense, specifically DLA Troop Support Medical Supply Chain MD Surg FSF, for the procurement of nonabsorbable surgical sutures. The requirement is for plastic polypropylene sutures, size 4-0, 18 inches in length, single-armed and sterile, which serve as a replacement for NSN 6515-01-153-4753. The procurement consists of two line items for NSN 6515-01-610-6430, with quantities of three boxes for CLIN 0001 and one box for CLIN 0002. Delivery is required within five days after receipt of the order, with an original required delivery date of October 13, 2026, and shipping is designated as FOB Destination. The contract mandates strict adherence to medical packaging and marking standards, requiring materials to be marked according to Medical Marking Standard No. 1 and packaged in sealed unit containers per ASTM D3951 and DLA packaging requirements. Items are subject to a non-extendable shelf life of 60 months. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations is required. Inspection and acceptance will take place at the destination point.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CONVERTER, DIGITAL TO D

Solicitation # SPE8EN-27-T-0192

Solicitation SPE8EN-27-T-0192 is a Department of Defense procurement issued by the Defense Logistics Agency for 45 units of Digital to Digital Converters, identified by NSN 7050-01-609-8476. The requirement specifies a quantity variance of plus or minus 0 percent, with a need ship date of October 21, 2024, and an original required delivery date of March 15, 2027. Delivery is set as FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It includes specific prohibitions against the intentional addition of mercury or mercury-containing compounds, except where functionally required. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Invoicing must be processed electronically through the Wide Area WorkFlow system. Award may be automated, and the government may apply a HUBZone price evaluation preference.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

PAD, ELECTRODE, DEFIBRIL

Solicitation # SPE2DS-27-T-0744

Solicitation SPE2DS-27-T-0744 is a procurement for one unit of adult disposable electrode pads for an automated external defibrillator (AED) G3 Pro, identified by NSN 6515-01-613-1594. This FDA-regulated medical device is subject to a non-extendable shelf-life requirement of 24 months. The item is to be delivered FOB Destination to Camp Humphreys in Pyeongtaek, South Korea, with an original required delivery date of October 20, 2026, and a delivery window of five days after receipt of order. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers capable of protecting the contents from damage, in accordance with MIL-STD-2073-1E. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American and Balance of Payments Program. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS), and the procurement may be eligible for automated award.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

ACTUATOR, ELECTRO-MECHA

Solicitation # SPE4A7-27-T-1547

Solicitation SPE4A7-27-T-1547 is for the procurement of 10 units of an electro-mechanical linear actuator, identified by NSN 1270251603168 and Kongsberg Defence & Aerospace AS part number 108674-01. This item is designated as a critical application item. The required delivery date is July 13, 2027, with a need ship date of June 30, 2027. Both inspection and acceptance are to be conducted at the origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including SAE AS9003 or ISO 9001 for manufacturer inspection systems. Key requirements include Item Unique Identification per MIL-STD-130, packaging according to MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. Additionally, the contractor must comply with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and various FAR/DFARS clauses regarding the Buy American Act, covered defense information, and the prohibition of certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

LEAD SET, ELECTRODE, ELE

Solicitation # SPE2DS-27-T-0627

Solicitation SPE2DS-27-T-0627 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain for two electrode lead sets for an electrocardiograph, identified by NSN 6515015922351 and part number M1663A from Philips Medical Systems. The contract requires delivery to the AFMEDCOM A4 in San Antonio, Texas, with a required delivery date of October 14, 2026, and a delivery timeframe of five days after the order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129, and MIL-STD-2073-1E for packaging data. All shipments must be packed in suitable sealed unit containers and commercial exterior shipping containers. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 334511 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements. All quotes must be submitted via the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TRAY, INSTRUMENT, FST OR

Solicitation # SPE2DS-27-T-0774

Solicitation SPE2DS-27-T-0774 is a fixed-price contract issued by the DLA Troop Support Medical Supply Chain for the procurement of one Forward Surgical Team (FST) Orthopaedic Surgery instrument tray, identified by NSN 6515-01-574-2163. The tray must consist of surgical-grade instruments, including a nasal curved elevator, Stille-Luer rongeur, amputating knife, general operating retractors, iris and tenotomy scissors, plastic surgery retractor, bone hook, Putti style bone rasps, and a perioisteal elevator, all housed within a mid-size sterilization basket and case. The delivery is required by October 21, 2026, with the place of performance and destination inspection located at Fort Bragg, North Carolina. The contractor must adhere to strict packaging and labeling standards, utilizing commercial packaging in accordance with ASTM D3951 and RP001, while ensuring labels comply with Medical Marking Standard No. 1 and MIL-STD-129. Required label information includes the NSN, manufacturer and CAGE code, date of manufacture, and contract number. Administratively, the contract requires electronic invoicing through the Wide Area WorkFlow system and compliance with various federal regulations, including the Buy American Act, DFARS telecommunications restrictions, and the Berry Amendment. Quotations are due by October 26, 2026, and must be submitted to the DLA Troop Support office in Philadelphia.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → FA8102 Aflcmc Hbk

NAICS

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

Place of Performance

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedMay 31

Presolicitation

Response DeadlineJun 15

Deadline has passed

Submission Closed

06/15/2019, 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 → FA8102 Aflcmc Hbk

Contacts1 person available

OfficeTINKER AFB, OK, 73145-3303, USA

Organization / AgencyDepartment Of Defense → FA8102 Aflcmc Hbk

Office AddressTINKER AFB, OK, 73145-3303, USA

Contacts

Christopher M. FarrenContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

IAW FAR 5.203(a), this posting serves as notice that the Government intends to solicit and negotiate with only one source, the Raytheon Company, 1001 Boston Post Road, Marlborough Ma 01752-3770 (hereafter referred to as "Raytheon"), under the authority of FAR 6.302-1 (10 U.S.C. 2304(c)(1)). Specifically, AFLCMC/HBAK intends to award a contract to produce, integrate and test equipment for a Digital Airport Surveillance Radar (DASR) system at Nellis AFB, Nevada utilizing Government Furnished Equipment. The period of performance is one year after contract award date. The contract types include Firm Fixed Price (FFP), Cost Reimbursement (CR), and Cost Plus Fixed Fee (CPFF). This notice neither constitutes a formal Request for Proposal (RFP) nor an Invitation for Bid (IFB), nor does it restrict the Government in any way to an ultimate acquisition approach. THIS IS NOT A REQUEST FOR PROPOSAL, AND IS NOT TO BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. An AFLCMC Ombudsman has been appointed to consider and facilitate the resolution of concerns from offers, potential offers, and other for this acquisition. Before consulting the Ombudsman concerned parties should address their concerns, issues, disagreements and /or recommendation to the Contracting Officer, Neil McCafferty(neil.mccafferty@us.af.mil), for resolution. In addition, AFFARS 5352.201-9101, Ombudsman, will be included in this acquisition's contract. The AFLCMC Ombudsman is Lt. Colonel Brian Miller, and can be contacted by telephone at 937-225-5512, or by email at brian.miller.15@us.af.mil

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS