This Government Contract opportunity from Department Of Defense was posted on August 30, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ELECTRO-OPTIC / INFRARED / LASER DESIGNATOR PAYLOAD PRODUCTION AND SYSTEM SUPPORT

Awarded

W909MY17R0016Federal

Submission Closed08/29/2018, 12:00:00 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

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Navsup Weapon Systems Support

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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

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Solicitation # N0038327QS143

Navsup Weapon Systems Support

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PROCESSOR,DISPLAY A — 7010015222097 — N0038326QNB29

Solicitation # N0038326QNB29

Solicitation N0038326QNB29, issued by NAVSUP Weapon Systems Support Philadelphia, is a total small business set-aside for the teardown, evaluation, repair, and modification of LC Processors (NSN 7B22-01-522-2097). The scope includes an initial induction of 17 units with option pricing requested for up to 25 units over a three-year period, with a possible three-year extension. The contractor is responsible for providing all labor, facilities, and tooling to return units to a Ready For Issue condition, as the government will not provide manufacturing aids. Key technical requirements include the use of SAE-AS22759 series wire instead of MIL-W-81381 and compliance with MIL-STD-130 for markings and ISO 9001 or SAE AS9100 for quality management. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Award evaluation includes SPRS risk assessments for item, price, and supplier risk. Contractual terms include a one-year warranty after delivery, FOB Destination shipping, and a 90-day delivery window. Specific provisions are in place for Beyond Economical Repair and Missing on Induction determinations, both requiring DCMA concurrence. All work must be performed at the identified facility, and any changes to repair manuals or sources require approval from the Procuring Contracting Officer. Packaging must adhere to MIL-STD-2073-1, and electronic invoicing is required via the Wide Area Workflow system.

Navsup Weapon Systems Support

POSTED

DEADLINE

INDICATOR,ATTITUDE — 6610014323229 — SPRPA127QXA13

Solicitation # SPRPA127QXA13

Solicitation SPRPA127QXA13 is a request for quotations issued by DLA Aviation at Philadelphia for the procurement of one Attitude Indicator, NSN 6610-01-432-3229, utilizing Technical Data Package Version 003. This small business small purchase is a DO rated order for national defense. The government intends to make a single award based on the most advantageous offer, explicitly weighing past performance as more important than price. Evaluation of past performance may include the use of the DoD Supplier Performance Risk System to assess item, price, and supplier risk. The contractor is required to maintain the total equipment baseline configuration and adhere to strict quality and packaging standards. All items must be marked according to MIL-STD-130 and MIL-STD-129, with packaging following MIL-STD-2073 and ASTM D3951-18 depending on the destination and urgency. Inspection and acceptance will occur at the origin, and the contractor must comply with ISO 9001 Quality Management Systems. Any departures from product definitions require an approved Request for Variance. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

Pa DLA Aviation At Philadelphia

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DEADLINE

Robot Perception and Audio SuiteThe Robot Perception and Audio Suite is a subcontract for the City of Saint Paul focused on providing essential hardware for robot system procurement projects. The selected provider will supply prime contractors with integrated high-resolution cameras, including sighting cameras, industrial lighting, and digital two-way talk-and-listen audio systems equipped with robot-mounted speakers and microphones. Interested parties must provide detailed camera specifications to ensure the hardware meets the project requirements. The solicitation was posted on October 19, 2026, with a response deadline of November 12, 2026. This procurement falls under NAICS code 334511 and is managed through the City of Saint Paul's supply management system.

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Supply of Display Units (NSN 7025-01-739-0274)This subcontract involves the supply of six specialized Display Units, identified by NSN 7025-01-739-0274, for prime contractors serving the Department of Defense. The selected provider must ensure all units are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Additionally, the contractor is required to maintain strict compliance with the Buy American Act and Hazard Communication Standards, specifically regarding the handling of mercury. The contract is designated as a Total Small Business Set-Aside under NAICS code 334511. Final delivery of the six packaged and marked units is required FOB Destination to the DLA Distribution DSP New Cumberland Facility in New Cumberland, Pennsylvania. The response deadline for this opportunity is October 30, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Indicator Light Assembly (PN: 6210-01-483-4073)This subcontract involves the supply of one Indicator Light Assembly, specifically part number 6210-01-483-4073, for prime contractors supporting the DLA Weapons Support ASC Commodities Division under the Department of Defense. The provider must be an original equipment manufacturer or an authorized distributor to ensure the delivery of the exact product specified. Key compliance requirements include strict adherence to MIL-STD-129 for the marking and labeling of radioactive materials and the provision of comprehensive written traceability documentation for the component. The contract falls under NAICS code 334511 and was posted on October 19, 2026, with a response deadline of October 22, 2026.

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POSTED

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Digital to D Converter SupplierThis subcontract involves the supply of Digital to D Converter hardware components for prime contractors operating under Department of Defense DLA supply contracts. The selected supplier is responsible for manufacturing or sourcing 45 converter units that strictly adhere to the technical specifications for NSN 016098476. The contract allows for the provision of items produced via Additive Manufacturing, provided they receive ESA approval and the supplier maintains DLA AMPS registration. The project falls under NAICS code 334511 and is managed by the Construction and Equipment T and IFO EQ agency. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 30, 2026, to meet the requirements of this procurement action.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Solicitation # SPE7M1-27-T-0180

Solicitation SPE7M1-27-T-0180, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for the procurement of three gas detectors, identified by NSN 6665-01-627-8701. The items are designated as critical application items and may contain batteries. The required delivery date is October 2, 2026, with a delivery window of 20 days after the order. Shipping must be handled via the fastest traceable means to the destination in Reading, Massachusetts, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to several technical and safety standards, including CMMC Level 2 Self-Assessment for cybersecurity and MIL-STD-129 for marking. Because the items may be hazardous, suppliers must provide Safety Data Sheets and labels compliant with OSHA Hazard Communication Standards and 29 CFR 1910.1200. Packaging must follow MIL-STD-2073-1E and DLA packaging requirements. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment, requiring offerors to disclose the origin of materials. 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

Solicitation SPE7M1-26-T-128D is a fixed-price procurement issued by the DLA Land and Maritime, Maritime Supply Chain for 19 units of KIT, SYRING, VALVE8 (NSN 6665-01-542-4483). This is a restricted source item requiring engineering source approval by the Government Design Control Activity. The need ship date is December 1, 2026, with an original required delivery date of January 14, 2027. Delivery is FOB destination to the DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance also occurring at the destination per FAR 52.246-2. The contract mandates strict technical and safety compliance, including a CMMC Level 2 Self-Assessment and adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except where specified by NAVSEA. Offerors must comply with the Buy American Act and Berry Amendment. Payment and invoicing must be processed through the Wide Area WorkFlow system. Evaluation may include a HUBZone price preference, and offers utilizing additive manufacturing are ineligible for award.

MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 2 days

AI Contract Overview

Contract W909MY-18-D-0031 is a single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract awarded by the Department of Defense for the production and system support of Electro-Optic/Infrared/Laser Designator (EO/IR/LD) payloads. These payloads, which include a laser designator and laser range finder, are designed to meet updated performance requirements for the RQ-7Bv2 Shadow Tactical Unmanned Air System (TUAS). The contract utilizes Firm Fixed Price (FFP) CLINs and features a total ceiling price of $454,000,000.00, covering a five-year base ordering period and one five-year option ordering period. The scope of work encompasses comprehensive program management, production, systems engineering, integration, testing, evaluation, and integrated product support. Key deliverables include the payloads themselves, spare parts, and field and depot level repair services. The contract is subject to strict security requirements, necessitating a Secret level of safeguarding and facility clearance. Performance is monitored through a Quality Assurance Surveillance Plan and a detailed Contract Data Requirements List, while technical adherence is governed by a Performance Based Specification defining the functional, mechanical, and electrical interfaces of the payload subsystem.

General Info

Agency

Department Of Defense → W6QK Acc-Apg Cont Ct Wash Ofc

Contract Value

NAICS

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

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

WESCAM USA, INC.

Award Issued Date

08/29/2018, 12:00:00 AM UTC

Documents

Alignment Tool Technical Drawing

specifications

High

Amendment 0002 - Consolidated Questions and Answers

q-and-a

High

Amendment 0007 to Solicitation W909MY-17-R-0016

amendment

High

Attachment 0007: Integration Schedule Events

specifications

High

Caravan Arm Payload Mount Drawing (13255-AVWN01)

specifications

High

DD Form 254 - Contract Security Classification Specification (W909MY-17-R-0016)

specifications

High

Demonstration Plan for RQ-7Bv2 Tactical UAS EO/IR/LD Payload

specifications

High

Detailed Test Plan for RQ-7B v2 EO/IR/Laser Designator Payload

specifications

High

Detailed Test Plan - RQ-7B v2 Payload

specifications

High

EO/IR/LD Payload Production and System Support - Appendix C Deliverables

sow

High

EO/IR/LD Payload Production and System Support - Appendix C Deliverables

cdrls

High

EO/IR/LD Payload Production and System Support - Appendix C Deliverables

cdrls

High

EO/IR/LD Payload Production and System Support PWS

sow

High

EOIR Pricing Model Amendment 0003

32 pages · amendment

High

EOIR Pricing Model Amendment 0004

32 pages · amendment

High

EOIR Pricing Model - Attachment 0008

32 pages · specifications

High

EOIR Pricing Model - Attachment 0008

22 pages · specifications

High

EOIR Pricing Model (Revised 2018-01-03)

32 pages · specifications

High

Main Plate Technical Drawing

specifications

High

Performance Based Specification for RQ-7Bv2 TUAS Payload Subsystem

specifications

High

PWS for EO/IR/LD Payload Production and System Support (W909MY-17-R-D008)

sow

High

PWS for EO/IR/LD Payload Production and System Support (W909MY-17-R-D008)

sow

High

PWS for EO/IR/LD Payload Production and System Support (W909MY-17-R-D008)

sow

High

Quality Assurance Surveillance Plan (QASP) - EO/IR/LD Payload Production and System Support

qasp

High

Question and Answer - Amendment 0005

q-and-a

High

Questions and Answers - Amendment 0001

q-and-a

High

RQ-7Bv2 TUAS Payload Subsystem Performance Based Specification

specifications

High

RQ-7Bv2 TUAS Payload Subsystem Performance Based Specification

specifications

High

RQ-7Bv2 TUAS Payload Subsystem Performance Specification

specifications

High

Shadow CSDR Plan PWS Appendix A

sow

High

Solicitation W909MY-17-R-0016: TUAS RQ-7Bv2 EO/IR/LD Payload

rfp

High

Stanchion rigid Technical Drawing

specifications

High

Synergy Global Technology LCDR8U20-07 20 inch LCD Rack Mount Monitor Specifications

specifications

High

W909MY-17-R-0016 Amendment 0001

amendment

High

W909MY-17-R-0016 Amendment 0002

amendment

High

W909MY-17-R-0016 Amendment 0003

amendment

High

W909MY17-R-0016 Amendment 0003 - Questions and Answers

q-and-a

High

W909MY-17-R-0016 Amendment 0004

amendment

High

W909MY17-R-0016 Amendment 0004 - Questions and Answers

q-and-a

High

W909MY17-R-0016 Amendment 0004 - Questions and Answers

q-and-a

High

W909MY17-R-0016 Amendment 0004 - Questions and Answers

q-and-a

High

W909MY-17-R-0016 Amendment 0005

amendment

High

W909MY-17-R-0016 Amendment 0006

amendment

High

W909MY-17-R-0016 Contract Security Classification Specification (DD Form 254)

specifications

High

W909MY-17-R-0016 Draft Solicitation - RQ-7Bv2 EO/IR/LD Payload

rfp

High

101-105_of_132.pdf

other

Low

106-110_of_132.pdf

other

Low

111-115_of_132.pdf

other

Low

11-15_of_132.pdf

other

Low

117-121_of_132.pdf

other

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

20 updates

PhaseAwarded

PostedSep 29

Presolicitation

Notice updatedOct 11

The notice description changed.

Notice updatedOct 16

Response deadline changed from Oct 13, 2017 to Oct 20, 2017. The notice description changed.

Notice updatedOct 31

Response deadline changed from Oct 20, 2017 to Nov 8, 2017. The notice description changed.

Notice updatedNov 7

Response deadline changed from Nov 8, 2017 to Nov 14, 2017. The notice description changed.

Notice updatedNov 8

The notice description changed.

Notice updatedDec 8

The response deadline was removed. The notice description changed.

Notice updatedDec 11

The notice description changed. The point of contact changed.

Notice updatedDec 13

Response deadline added: Jan 18, 2018. The notice description changed.

Notice updatedDec 20

The notice description changed.

Notice updatedJan 9

The notice description changed.

Notice updatedJan 10

The response deadline was removed. The notice description changed.

Notice updatedJan 11

Response deadline added: Jan 31, 2018. The notice description changed.

Notice updatedJan 12

The notice description changed.

Notice updatedJan 18

The notice description changed.

Notice updatedJan 19

The notice description changed.

Notice updatedJan 23

The notice description changed.

Notice updatedJan 24

The notice description changed.

Notice updatedJan 25

The notice description changed.

Notice updatedJan 29

Response deadline changed from Jan 31, 2018 to Feb 7, 2018. The notice description changed.

Notice updatedJan 30

The notice description changed.

Type ChangedJan 31

Presolicitation → Solicitation

AwardedAug 29

Contract was awarded

Submission Closed

08/29/2018, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Apg Cont Ct Wash Ofc

Contacts2 people available

OfficeALEXANDRIA, VA, 22331-0700, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Apg Cont Ct Wash Ofc

Office AddressALEXANDRIA, VA, 22331-0700, USA

Contacts

Tamara N. Jenkins

contact@example.gov

+1 (555) 000-0000

Patricia DavisContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Contract, W909MY-18-D-0031, is for the Electro-Optic/Infrared/Laser Designator Payload, to meet the updated performance requirements of the TUAS and a baseline, which includes a laser designator (LD) and laser range finder (LRF). This contract is a single award Indefinite Delivery/Indefinite Quantity (IDIQ) type contract with Firm Fixed Price (FFP) type CLINs. This contract includes a five (5) year base ordering period and one (1) five (5) year option ordering period. The total IDIQ Ceiling Price is $454,000,000.00.