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This Solicitation opportunity from Department Of Defense was posted on May 2, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DT-100/DT-699 Cables

Awarded
N6660423Q0157Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 334511
New
Federal
Automated Traffic Enforcement Trailer
Solicitation # W911S226U4411
Solicitation W911S226U4411 is a Total Small Business Set-Aside for the procurement of a complete, towable, autonomous mobile traffic enforcement trailer and laser-based measuring system for the Department of Defense at Fort McCoy, Wisconsin. The primary requirement is for one Automated Traffic Monitoring System Trailer, specifically the POLISCAN Speed FM1 or an approved equal, capable of tracking multiple vehicles across at least four adjacent traffic lanes to enforce speed limits and red-light violations. The contract includes a requirement for eight hours of on-site operator training at Fort McCoy and a minimum 12-month comprehensive manufacturer's warranty. All equipment must be new, and the system must be calibrated to federal and state standards to ensure data is legally admissible in court. The award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Delivery is required F.O.B. Destination to Fort McCoy, with a preferred delivery window of 30 days. Offerors must submit their proposals via the PIEE Solicitation module, including technical, price, and past performance documentation. A critical requirement for responsiveness is the completion of Attachment 1 regarding certifications and the identification of the country of origin. The contract incorporates various regulatory clauses, including Buy American preferences, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on certain telecommunications equipment.
W6QM Micc-Ft Drum

POSTED

about 7 hours ago

DEADLINE

in 7 days
NAICS: 334511
New
Federal
66--INDICATOR,ATTITUDE, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QBB18
This solicitation, issued by NAVSUP Weapon Systems Support Philadelphia, is a Request for Quotations for the repair, overhaul, upgrade, and inspection of 33 Attitude Indicators (NSN 6610-01-101-1927 LC, P/N 622-3374-002). The objective is to return these units to a Ready For Issue condition, ensuring they perform reliably in operational environments. The contract includes an initial induction period of 365 calendar days, which the government may extend by an additional year. Offerors must provide option pricing for a maximum of 135 units over the total contract period. Award will be granted to the offeror with the lowest price technically acceptable quote, with past performance evaluated via the DoD Supplier Performance Risk System. The contractor is responsible for providing all labor, facilities, materials, and tooling, as government-furnished manufacturing aids are not provided. Key technical requirements include compliance with ISO 9001 or SAE AS9100 quality systems and calibration standards such as ANSI/NCSL Z540.3 or ISO-10012-1. Specific prohibitions are in place regarding the use of MIL-W-81381 wire, requiring the use of SAE-AS22759 series wire instead. The contract establishes strict protocols for Beyond Economical Repair and Missing on Induction determinations, both of which require written concurrence from DCMA. Deliveries are FOB Destination with a 90-day delivery window, and all packaging must adhere to MIL-STD-2073 and MIL-STD-129 standards. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.
Navsup Weapon Systems Support

POSTED

about 7 hours ago

DEADLINE

in 14 days
NAICS: 334511
New
Federal
58--THERMAL IMAGING SYS, IN REPAIR/MODIFICATION OF
Solicitation # N0010426RQA79
This unrestricted negotiated solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, seeks a firm fixed-price contract for the teardown, evaluation, repair, and modification of a Thermal Imaging System (NSN 7HH 5855-01-499-1240). The government requests a delivery date of 180 days after award, with inspection and acceptance occurring at the origin. All repair work must adhere to the contractor's standard overhaul practices and original manufacturer specifications, with physical identification complying with MIL-STD-130. Consideration for award is limited to authorized distributors of the original manufacturer, who must provide proof of status on company letterhead. The contract mandates strict quality assurance and packaging standards, including the use of MIL-STD-2073-1 for preservation and MIL-STD-129 for marking. Contractors are required to maintain inspection records for 365 days following final delivery and must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Special requirements include compliance with cybersecurity standards for covered defense information, the provision of Material Safety Data Sheets for hazardous materials, and adherence to Buy American and Balance of Payments program certifications. Proposals must be submitted via NECO or email, and any existing Basic Ordering Agreement (BOA) terms will take precedence in the event of a conflict.
Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

in 3 months

General Info

Contract Value

$687,560

NAICS

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

Place of Performance

RI

Set-Aside

NONE

Award Issued Date

Documents

1

N6660423Q0157 Amendment 0005

PDF, High priority: read this firstamendment
High

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Uniform Contract Format

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Timeline

6 updates
PhaseAwarded
Posted

Solicitation

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Apr 4, 2023 to Apr 10, 2023. The notice description changed.

Notice updated

Response deadline changed from Apr 10, 2023 to Apr 24, 2023. The notice description changed.

Notice updated

Response deadline changed from Apr 24, 2023 to May 2, 2023. The notice description changed.

Notice updated

The notice description changed.

Notice updated

Response deadline changed from May 2, 2023 to May 3, 2023. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Nuwc Division Newport
Contacts1 person available
OfficeNEWPORT, RI, 02841-1703, USA
Office AddressNEWPORT, RI, 02841-1703, USA
Contacts

Full Description

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Amendment 0006 is issued to extend the solicitation and to revise the solicitation attachment: Attachment "N6660423Q0157 Amendment 0004" is removed and replaced with "N6660423Q0157 Amendment 0005" to incorporated changes discussed in Amendment 0005 text below. Vendors who have previously submitted a quote, must email the Primary Point of Contact as listed on this solicitation, on or before the Updated Response Date and time as listed on this solicitation and include the below information/documents: (1) a signed copy of N6660423Q0157 Amendment 0005, and (2) either a revised quote or written confirmation that pricing previously submitted is still valid. All other information remains unchanged. ----------------------------------------------------------------------------------------------------------------------- Amendment 0005 is issued answer industry questions: Question 4: N6660423Q0157 Amendment 0004 page 1, box 10 indicates this requirement is - Unrestricted, however, the box next to Item (14)(i), 52.219-6, Notice of Total Small Business Set-Aside, on page 34 is checked. Could the Government please clarify whether this solicitation is Unrestricted or a Set-Aside? Answer 4: This requirement is solicited as unrestricted, and the checkmark under clause 52.212-5 which indicates that 52.219-6 applies, is inaccurate. N6660423Q0157 Amendment 0005 will be issued to uncheck the box for 52.219-6 under clause 52.212-5 on 5/2 when the contract writing system is back online. Question 5: In reference to Section L text L-219-H001, Submission of Small Business Subcontracting Plan, on N6660423Q0157 Amendment 0004 page 69, could the Government please confirm that, pursuant to FAR 52.219-9, a Small Business Subcontracting Plan is not required from small business companies under the solicitation NAICS code? Answer 5: In accordance with FAR 52.219-9(a), the requirement to submit a Small Business Subcontracting Plan does not apply to Small Business Concerns (under the solicitation NAICS code). However, please note that, the Pass/Fail Requirement of Small Business Participation applies to all offerors regardless of size. N6660423Q0157 Amendment 0005 will be issued to check the box for 52.219-9 under clause 52.212-5 on 5/2 when the contract writing system is back online. All other information remains unchanged. ----------------------------------------------------------------------------------------------------------------------- Amendment 0004 is issued to extend the solicitation and to revise the solicitation attachment: Attachment "N6660423Q0157 Amendment 0003" is removed and replaced with "N6660423Q0157 Amendment 0004" Vendors who have previously submitted a quote, must email the Primary Point of Contact as listed on this solicitation, on or before the Updated Response Date and time as listed on this solicitation and include the below information/documents: (1) a signed copy of N6660423Q0157 Amendment 0004, and (2) either a revised quote or written confirmation that pricing previously submitted is still valid. All other information remains unchanged. ----------------------------------------------------------------------------------------------------------------------- Amendment 0003 is issued to extend the solicitation and to revise the solicitation attachment: Attachment "N6660423Q0157 Amendment 0002" is removed and replaced with "N6660423Q0157 Amendment 0003" Vendors who have previously submitted a quote, must email the Primary Point of Contact as listed on this solicitation, on or before the Updated Response Date and time as listed on this solicitation and include the below information/documents: (1) a signed copy of N6660423Q0157 Amendment 0003, and (2) either a revised quote or written confirmation that pricing previously submitted is still valid. All other information remains unchanged. ----------------------------------------------------------------------------------------------------------------------- Amendment 0002 is issued to answer industry questions, and revise the solicitation attachment: Question 2: p/n 7273879(TSPR2-1) is called out on all drawings, but the manufacturer says that part is obsolete. Do you have a replacement or do we need to find one? Answer 2: Note 17 in the drawing which calls out 7273879 (TSPR-2-1, Arctic Neoprene) as Item 17 states that this part is not preferred. Item 1 which is 71102 20280631 (TSPR-2-1, Non Arctic Neoprene) is the preferred. Question 3: Several components required for the manufacture of the cables are Sole Source/Sole Supplier. Would it be possible to provide the Sole Source material as Government Furnished Material (GFM)? Answer 3: The Government will not provide any GFM in support of this requirement. If a contractor is unable to get quotes to support their proposal, they should document that and provide that objective quality evidence (OQE) for consideration. Attachment "N6660423Q0157 Amendment 0001" is removed and replaced with "N6660423Q0157 Amendment 0002" All other information remains unchanged. ----------------------------------------------------------------------------------------------------------------------- Amendment 0001 is issued to answer industry questions, and revise the solicitation attachment: Question 1: The solicitation requires that offerors comply with NAVSEA S9320-AM-PRO-020/MLDG REV 2 requirements, and provide a certificate. Would an offer be deemed unresponsive if a vendor asserted that they were in process of gaining a certification, but did not yet have one? Answer 1: As a result of the above question, N6660423Q0157 Amendment 0001 revises Section L INSTRUCTIONS TO OFFERORS paragraph 3.0 to state that offerors shall provide a copy of its (or its proposed subcontractor's) NAVSEA S9320-AM-PRO-020/MLDG REV 2 certificate to demonstrate it has the required certification, or shall provide proof that it will have obtained a NAVSEA S9320-AM-PRO- 020/MLDG REV 2 certificate no later than 1 June 2023. Failure to provide a copy of a valid NAVSEA S9320-AM-PRO- 020/MLDG REV 2 certificate by 2 June 2023, will render the Offeror ineligible for award. Attachment "N6660423Q0157" is removed and replaced with "N6660423Q0157 Amendment 0001" All other information remains unchanged. ----------------------------------------------------------------------------------------------------------------------- The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) intends to award a Firm-Fixed-Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) contract for Copper Cables in accordance with the Statement of Work in Section C of the attached solicitation N6660423Q0157. In accordance with FAR 5.203(c) this soliciation is open for at least 30 days. Request for Quotation (RFQ) number is N6660423Q0157. For pricing purposes, the anticipated award date of this contract is 1 July 2023, and the total Ordering Period of the contract resulting from this solicitation will be five (5) years from date of award. This requirement is being solicited to full and open competition, as concurred with by the NUWCDIVNPT Office of Small Business Programs (OSBP). The North American Industry Classification Code (NAICS) for this requirement is 334511. The small business size standard is 1,250 employees. Controlled Unclassified Information (CUI) Applicable Documents are available upon request. Requests may be made via SAM.gov or via email to the Primary Point of Contact as listed on this solicitation. ALL REQUESTS VIA SAM.GOV MUST BE FOLLOWED UP BY AN EMAIL TOTHE PRIMARY POINT OF CONTACT AS LISTED ON THIS SOLICITATION. Vendors must be registered in the Joint Certification Program (JCP) to receive access to CUI documents, and documents can only be released to the JCP Point of Contact (POC). All requests for documents must either be sent by the JCP POC, or include the name and email of the vendor's JCP POC. Once the vendor's JCP POC is verified in JCP, documents will either be unlocked for the JCP POC to access in SAM, or will be sent to the JCP POC via DOD SAFE, as applicable. Offerors must be actively registered in the System for Award Management (SAM) to be eligible for award. Instructions for registration are available at the following website: https://www.sam.gov/SAM/

More opportunities from Department Of Defense → Nuwc Division Newport

Same awarding agency

NAICS: 336413
New
Federal
Helicopter Weapon Recover System
Solicitation # N6660427Q0026
The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) is soliciting quotes for a firm fixed price purchase order for the fabrication and quality verification of MK 2 MOD 0 Helicopter Weapon Recovery Systems (HWRS). This opportunity is a 100% small business set-aside under NAICS code 336413. The contract consists of two line items: a First Article unit and subsequent production units. Award will be granted to the responsible, technically acceptable offeror who provides the highest total quantity of systems without exceeding a strict budget ceiling of 1.05 million dollars. In the event of a tie in quantity, the lowest total quoted price will be the deciding factor. To be deemed technically acceptable, offerors must provide a Welding Procedure Specification conforming to AWS D1.2, a supporting Procedure Qualification Record, current Welder Performance Qualifications or AWS registration numbers for assigned personnel, and a quality control statement detailing post-weld inspection methods. The contractor is responsible for complete fabrication according to government drawings using class CL ER4043 / AWS A5.10 filler metal, though they are specifically excluded from providing non-metallic trim or performing weight test certifications. Deliveries are F.O.B. Destination to Newport, RI, with the First Article due within 60 calendar days of award. Requirements for award include active SAM registration, CMMC Level 2 (Self) certification, and JCP registration for drawing access. Payment will be processed electronically via Wide Area Workflow.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 12 days
View Details
New
Federal
N6660427R3101 MARKET SURVEY - NUWCDIVNPT Code 25 C2 Follow-On
Solicitation # N6660427R3101_MARKET_SURVEY_
Solicitation N6660427R3101 is a market survey for a partial follow-on requirement to provide comprehensive lifecycle engineering, technical, logistical, and programmatic services for Command and Control (C2) systems and applications supporting the NUWCDIVNPT Combat Systems Department (Code 25). The scope of work includes technical feasibility research, concept development, software and system architecture prototype analytics, configuration management, platform engineering, and Fleet training. The anticipated period of performance is five years, consisting of one base year and four option years, with an estimated dollar range between 50 million and 100 million dollars. Performance locations include U.S. Navy ships, theater undersea warfare commands, Naval Research and Development Establishment sites, and various cloud or software factory environments. This opportunity is currently restricted to small businesses, though the government may consider specific preference groups such as 8(a), HUBZone, SDVOSB, or WOSB. Respondents must provide a minimum of six key personnel, including a Senior Technical Representative, with specific requirements for expertise in system architecture, agile software development, and cybersecurity. Key personnel must hold active DoD Secret clearances or higher. Compliance requirements include active SAM.gov registration, CMMC Level 2 self-certification via SPRS, and full disclosure of any generative AI used in the proposal. Deliverables are managed through specific CDRLs for source code, architecture plans, design drawings, and prototype plans, with invoicing processed through the Wide Area Workflow module of PIEE.

POSTED

2 days ago

DEADLINE

in 21 days
View Details

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