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This Solicitation opportunity from Minnesota was posted on April 11, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DNR - Navigational Aids (buoys and eqpt)

Closed
2000015686State & Local

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
Request for Information (RFI) – Modular Tactical Signals Intelligence (SIGINT) EW System
Solicitation # FA8629-27-R-5005
The United States Air Force Life Cycle Management Center, specifically the Special Warfare Program Office, is conducting market research through a Sources Sought Synopsis and Request for Information under solicitation FA8629-27-R-5005. The government is seeking to identify capable sources for a body-worn, modular tactical Signals Intelligence and Electronic Warfare system characterized by low size, weight, and power. The system must support full spectrum signals prosecution in adverse environments, including the ability to detect, identify, and direction-find threat signals while stationary or on the move. Key technical requirements include interoperability with Android S20TE and S23TE devices, connectivity via mesh networks, and electronic warfare attack capabilities with tunable output power. Objective goals include Mil-STD-810G compliance, operation between -30C and +55C, and support for advanced jamming techniques such as predictive and reactive hop-set jamming. This RFI is for informational purposes only and does not constitute a formal solicitation or a commitment to procure items. Interested respondents must submit a maximum 15-page response by 12:00 PM Eastern time on November 18, 2026. Submissions must include company identification, socioeconomic status, technical capabilities, and a rough order of magnitude cost estimate. The government also requires information regarding the ability to deliver two units within six months of an order and confirmation of compliance with the Buy American Act or Berry Amendment. Additionally, respondents must address compliance with FAR 52.219-14 regarding limitations on subcontracting and FAR 52.219-33 regarding the Non-Manufacturer Rule if the requirement is set aside for small businesses.
FA8629 Aflcmc Wisk Sof/pr

POSTED

about 4 hours ago

DEADLINE

in 21 days
NAICS: 334511
New
Federal
ROTOR TORPEDO
Solicitation # N0010426QNF10
Solicitation N0010426QNF10, issued by the Department of the Navy's NAVSUP Weapon Systems Support Mech, is a total small business set-aside request for quotations for the manufacture of Rotor Torpedoes (NSN 1355-01-561-1348). The scope includes the production of hardware according to Technical Data Package version 009 and specific quality requirements. The government has included an option to increase the order quantity by up to 100 percent. Delivery is required within 405 days on a FOB Destination basis. Award will be granted to the responsible offeror providing the lowest priced technically acceptable offer, with evaluations incorporating the Supplier Performance Risk System to assess item, price, and supplier risk. The contract mandates strict adherence to several military standards, including MIL-STD-129 for marking, MIL-STD-973 for configuration management, and MIL-STD-2073-1 for preservation and packaging. A critical requirement is that all materials must be mercury-free to prevent corrosion and toxicity on submarines and surface ships. Quality systems must comply with ISO 9001, and each unit must be serialized through the Commander Naval Undersea Warfare Center. Administrative requirements include the use of Wide Area Workflow for invoicing and payment, and compliance with DFARS cybersecurity and Buy American regulations.
Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 1 month
NAICS: 334511
New
Federal
COMPUTER,FUEL MANAG
Solicitation # N0038327QAA08
Solicitation NO0383-27-Q-AA08, issued by NAVSUP Weapon Systems Support Philadelphia, is a small business set-aside for the teardown, evaluation, repair, overhaul, and modification of Fuel Management Computers (NSN 6610-01-523-8319, P/N 512010-03-01). The primary objective is to return these units to a Ready for Issue (RFI) condition. A critical technical requirement includes the mandatory replacement of all seven transorbs on the internal Fuel Interface Card (PN512023-04-01) as part of standard repair procedures. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, as the government will not provide manufacturing aids. Specific prohibitions include the use of MIL-W-81381 wire, which must be replaced by SAE-AS22759 series wire. The contract mandates strict adherence to quality and technical standards, including ISO 9001/SAE AS9100 for quality management and ANSI/NCSL Z540.3 or ISO-10012-1 for calibration. Performance is subject to government inspection and acceptance at the origin, with a required delivery timeframe of 90 days FOB Destination. The award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Additional administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and compliance with MIL-STD-2073-1 for packaging and MIL-STD-129 for marking.
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POSTED

about 4 hours ago

DEADLINE

in 22 days
NAICS: 334511
New
International
Binocular Night Vision Device
Solicitation # 202603695
The Royal Canadian Mounted Police is establishing a National Individual Standing Offer for the supply and delivery of Binocular Night Vision Goggle systems and adjustable iris units to enhance member safety. The requirement includes Generation 2+ and Generation 3 White Phosphorous goggles, as well as adjustable iris units, with initial quantities of 25, 75, and 200 units respectively. The standing offer is valid for two years from the date of issuance, with the possibility of two additional one-year extensions. All goods must be delivered Duty Paid to the RCMP National Warehouse in Ottawa, Ontario, within 60 calendar days of receiving a call-up. Selection is based on the lowest compliant bid following a three-phase evaluation process involving visual, operational, and measurement assessments of samples. Technical requirements include compliance with MIL-STD-810H for drop tests, IEC 60825-1 for laser safety, and specific marking requirements such as permanently affixed metal nameplates with laser-engraved serial numbers and ITAR designations. The contract mandates the use of reusable, returnable, or recyclable packaging in accordance with the Policy on Green Procurement. Suppliers must also provide certifications regarding the absence of forced labour, independent offer determination to prevent collusion, and adherence to the procurement Code of Conduct.
Royal Canadian Mounted Police

POSTED

about 11 hours ago

DEADLINE

in 19 days

AI Contract Overview

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This contract involves a one-time purchase of various navigation aids, specifically buoys and related equipment, intended for deployment at eight different locations within Minnesota waters. The Minnesota Department of Natural Resources (DNR) is the contracting agency, and the solicitation was posted on April 11, 2024, with a response deadline of April 18, 2024. The procurement process requires vendors to submit responses electronically via the SWIFT portal, with technical support available through the vendor helpline. The vendor must review all attachments associated with the event and ensure compliance with all specified requirements. The DNR will evaluate whether the vendor meets the necessary specifications, and only one purchase order will be issued per vendor, with payment made in full after all items are received and approved—no partial payments are permitted. The contract is categorized under NAICS code 334511, which pertains to navigation, measuring, electromedical, and control instruments manufacturing, indicating the specialized nature of the equipment being procured. The process emphasizes proper registration and bidding procedures, with detailed guidance provided through vendor registration and bidding quick reference guides. The primary point of contact for questions is Sheri Karpenko, reachable via email. Overall, this procurement aims to ensure the safe and effective placement of navigational aids in Minnesota waters, with clear instructions and procedures established to facilitate a smooth purchasing process for qualified vendors.

Documents

7

2024 Navigational Aids Order (02-06-2024)

XLSX, High priority: read this firstspecifications
High

DNR - Navigational Aids (buoys and eqpt)

PDF, High priority: read this firstrfp
High

Solicitation Attachments 15686

PDF, High priority: read this firstsupporting-documents
High

State of Minnesota DNR - Navigational Aids (Buoys and Equipment) Event 2-15686

PDF, High priority: read this firstrfb
High

How To Bid Quick Reference Guide

PDF, Low priority13 pages · other
Low

State of Minnesota DNR Navigation Aids (Buoys) Contract

PDF, Low prioritycontract-document
Low

Vendor Registration Quick Reference Guide - Minnesota State

PDF, Low priority12 pages · other
Low

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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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AgencyMinnesota Natural Resources Department
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Sheri KarpenkoBuyer

Full Description

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All responses should be submitted electronically through the SWIFT portal. f portal system problems arise, contact the SWIFT vendor helpline at +1 (555) 000-0000 option 1.
Purpose.  The purpose of the solicitation is to establish a contract with a vendor for a one-time purchase of various navigation aids (buoys) shipped to 8 different locations to be used in Minnesota waters.        
Please be aware that there are attachments to this event. The vendor is responsible to review and comply with all requests that may be required in this event.
DNR will be the determining factor if vendor meets specifications. 
All questions must be directed to the buyer listed on this event.
DNR will only issue one purchase order per vendor.  Payment will be made after all items have been received and approved.  No partial payments

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