This Government Contract opportunity from Department Of Defense was posted on December 21, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Dismounted Counter Radio-Controlled Improvised Explosive Device (C-RCIED) Electronic Warfare (CREW) Systems, Sustainment, and Ancillary Equipment

Closed

H92222-17-R-0001Federal

Submission Closed01/22/2019, 04:59:00 AM 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

Federal

Relay Assembly Component Supplier

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Landing Light Replacement ComponentsThis subcontract involves the manufacture and supply of landing light replacement components, specifically for NIIN 016553238, to support prime contractors on US Navy NAVSUP WSS/DLA DET PHIL projects. The scope of work includes providing internal components, bulbs, lenses, or housings that strictly adhere to original technical data and drawing specifications. The contractor must ensure full compliance with the Buy American Act and adhere to MIL-STD-130 marking requirements. This effort falls under NAICS code 334511 and is managed by the Department of Defense through Navsup Weapon Systems Support.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # SPRDL126QA005

Solicitation SPRDL126QA005, issued by DLA Land and Readiness in Warren, Michigan, is a total small business set-aside for the procurement of gas detectors, NSN 6665016280980. The requirement consists of a base quantity of seven units with a 100 percent option for an additional seven units, both due 150 days after award. Acceptable products include part number 6001-002359 from Rae Systems Inc. or part number GVMCB-30RC178E-DS1 from Honeywell International Inc. The contract is a firm-fixed-price acquisition where award will be based on the lowest evaluated offer, including the price for the full option quantity. Deliveries are FOB Destination to the Blue Grass Army Depot in Richmond, Kentucky. The contractor must adhere to strict military packaging and marking standards, specifically MIL-STD-2073-1, MIL-STD-129, and Special Packaging Instruction P6001-002359, with a preservation level of Military B. Key requirements include the application of Unique Item Identifiers (UII) per MIL-STD-130, passive RFID tagging, and the provision of supply chain traceability documentation to be retained for ten years. Inspection and acceptance will occur at the origin within the contractor's facility. Payment requests must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

58--GEAR AND SHAFT ASSE

Solicitation # SPE4A727T1692

POSTED

DEADLINE

58--RADAR SET SUBASSEMB

Solicitation # SPRPA125QEP17

The Department of Defense, through the DLA Aviation office in Philadelphia, is soliciting the procurement of 20 units of a Radar Set Subassembly, identified by NSN 7RH-5841-014906729-E7 and reference number 1023353G-1. The delivery terms are established as FOB Origin. This requirement falls under NAICS code 334511, with the solicitation managed by Michael Kneble. This procurement is categorized as a special notice due to the fact that the necessary technical data and drawings are unavailable. Because it is not economically feasible to obtain the data or draft adequate specifications for a competitive solicitation, the acquisition process is constrained by these technical limitations. Interested parties must respond by October 25, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

66--SYSTEM ASSEMBLY,SUB

Solicitation # N0010425RNA13

This contract pertains to the manufacture and supply of a system assembly, specifically identified as ITEM 66--SYSTEM ASSEMBLY,SUB, under solicitation number N0010425RNA13. It is a firm-fixed-price agreement issued by the Department of Defense, managed through NAVSUP Weapon Systems Support in Mechanicsburg, Pennsylvania. The contract emphasizes strict adherence to quality standards, including compliance with military specifications such as MIL-STD-130, MIL-I-45208, and ISO9001/ISO9002, and mandates that the supplied items be identified and marked accordingly. The scope includes detailed requirements for design, marking, and modifications, with particular attention to avoiding mercury contamination due to the operational environment on submarines and surface ships. Delivery is scheduled within a specified timeframe, and the contract incorporates provisions for inspection, packaging, and certification, ensuring the supplies meet all specified standards and regulations. Additionally, the contract emphasizes compliance with various government policies, including small business subcontracting plans, equal opportunity employment, and Buy American/Trade Agreements provisions, with detailed instructions for document procurement and handling. The response deadline for proposals is June 9, 2025, and all communications are directed to the designated contact email and phone number provided.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Egyptian Navy Autonomous INTelligence System (AINTS) Platform Integration

Solicitation # N0003926RE014

The Naval Information Warfare Systems Command (NAVWAR) is soliciting proposals under RFP N0003926RE014 for the Egyptian Navy Autonomous Intelligence Systems (AINTS) Platform Integration. This Foreign Military Sales effort supports the PEO C4I International Integration Program Office (PMW 740) and involves the design, engineering, procurement, integration, testing, installation, and training for AINTS capabilities. The scope of work includes the delivery of specialized hardware such as Electronic Support Measures (ESM) and Communications Intelligence (COMINT) equipment, Unmanned Surface Vehicles (USVs), and spare parts, alongside technical assistance and Field Service Representative (FSR) support. The contract is estimated for award between June 2027 and June 2030 with a three-year period of performance. The acquisition utilizes a hybrid pricing structure consisting of Cost Plus Fixed Fee (CPFF) for labor, Cost-Reimbursement for travel and other direct costs, and Firm-Fixed-Price (FFP) for materials and equipment. Award will be based on best value, with non-cost factors weighted as significantly more important than cost. Proposals must be submitted in three volumes via the Procurement Integrated Enterprise Environment (PIEE) portal. Due to the inclusion of Controlled Unclassified Information (CUI) and Top Secret requirements, interested parties must submit a signed Non-Disclosure Agreement to access the full Statement of Work. Large business offerors are further required to provide a Small Business Subcontracting Plan ensuring at least 10 percent of subcontracted awards go to small business concerns.

Naval Information Warfare Systems

POSTED

DEADLINE

58--PANEL,CONTROL,ELECTRIC

Solicitation # SPE4A727T1687

POSTED

DEADLINE

AN/SPN-50(V) Engineering Development Model Contract

Solicitation # N00019-28-RFPREQ-TPM213-0024

Naval Air Systems Command

POSTED

DEADLINE

66--INCLINOMETER,AIRCRAFT

Solicitation # SPE4A527T1543

POSTED

DEADLINE

PROCESSOR,SIGNAL DATA

Solicitation # SPRAL127R0001

DLA Weapons Support (Columbus), acting for the Department of Defense and DLA Land and Maritime (Albany), is conducting a sources sought market survey for a one-time procurement of a Signal Data Processor. The requirement is for NSN 5895-01-660-3215, specifically identifying Northrop Grumman Systems Corp part number 185K074G02 as the approved manufacturer. This action is categorized under NAICS code 334511 and is not currently subject to a set-aside. Interested sources must submit a completed market survey to Jason Raines by 1:00 PM EST on October 15, 2026, and those seeking to become approved sources must follow DLAD Procurement Notes L04 and M06. The current phase is for market research and is not a formal Request for Proposal. The government is gathering data on delivery lead times and the feasibility of standard commercial packaging with MIL-STD-129 markings. Preliminary inspection and acceptance considerations include the potential for origin inspection, which would be mandatory for stock buys utilizing FOB Origin. Final delivery is intended for DLA Distribution Albany in Georgia. The response deadline for the solicitation is listed as October 19, 2026.

DLA Land And Maritime (albany)

POSTED

DEADLINE

Solicitation # N0038327QS143

Navsup Weapon Systems Support

POSTED

about 23 hours ago

DEADLINE

in about 1 month

General Info

Agency

Department Of Defense → Hqussocom

NAICS

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

Place of Performance

145 Parkshore Drive, FOLSOM, CA, 95630, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

1 update

PhaseClosed

PostedApr 10

Presolicitation

Notice updatedDec 21

Notice type changed from Presolicitation to Special Notice. Response deadline changed from Apr 25, 2017 to Jan 22, 2019. The notice description changed. The point of contact changed.

Response DeadlineJan 22

Deadline has passed

Submission Closed

01/22/2019, 04:59:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Hqussocom

Contacts2 people available

OfficeTAMPA, FL, 33621-5323, USA

Organization / AgencyDepartment Of Defense → Hqussocom

Office AddressTAMPA, FL, 33621-5323, USA

Contacts

Erica L. ShawContract Specialist Support

contact@example.gov

Peter CoffeyContracting Officer

contact@example.gov

Full Description

On September 2017, the United States Special Operations Command (USSOCOM Directorate of Procurement) awarded a sole source 5-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract to Sierra Nevada Corporation (SNC) to support USSOCOM Dismounted Counter Radio-Controlled Improvised Explosive Device (RCIED) Electronic Warfare (CREW) Systems. The purpose of this notification is to inform industry of USSOCOM's intent to issue a procurement action to increase the contract ceiling on the current IDIQ from $205,000,000.00 to $410,000,000.00. The contract ceiling increase is required to support procurement orders for the Modi electronic countermeasure (ECM) system from USSOCOM, United States Army (USA), United States Marine Corps (USMC) and other government agencies. This opportunity to coordinate acquisition efforts allows all stakeholders to gain efficiencies through quantities-of-scale and collective developments and enhancements across the ECM user community. Delivery Orders to this IDIQ also include the following for Modi and Thor II systems: - Sustainment and engineering support services; - Procurement of new CREW systems; - Loadset, software, and firmware development; - Research and advanced technique development; - Spare parts and ancillary equipment; - Development of prototype auxiliary/subsystem equipment based on emerging technologies; - Upgrades and Service Life Extension Programs (SLEP) of systems; - Training and field support; - Support to mission critical and urgent requirements for Special Operations Forces. After evaluation of the responses received to the Sources Sought issued 16 July 2016, USSOCOM has determined that, in accordance with FAR 6.302-1(a)(2)(ii), no other responsible source will satisfy agency requirements with the available technical data without incurring substantial duplication of cost that is not expected to be recovered through competition. USSOCOM has not found additional sources since the 16 July 2016 posting which necessitates the intended ceiling increase to contract H92222-17-D-0023. Any questions or concerns regarding the above requirement should be submitted in writing via email to Ms. Erica Shaw, Contract Specialist (CTR), Erica.Shaw.ctr@socom.mil.

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