This Government Contract opportunity from Department Of Homeland Security was posted on October 11, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ENC AND RNC DISTRIBUTION

Awarded

21_11_ECPMFederal

Submission Closed08/03/2011, 12:00:00 PM UTC

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

Repair and Overhaul of Control and Status Units (NSN 1680-01-582-7988)

Navsup Weapon Systems Support

POSTED

DEADLINE

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.

POSTED

DEADLINE

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

DEADLINE

58--THERMAL IMAGING SYS

Solicitation # N0010426RQA81

Solicitation N00104-26-R-QA81, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a firm fixed price negotiated procurement for the manufacture of Thermal Imaging Systems under NSN 5855-01-499-1240. The government is seeking a single award based on the most advantageous offer, with past performance weighted as more important than price. The evaluation process utilizes the DoD Supplier Performance Risk System for quality ratings, and the government reserves the right to award to other than the lowest priced offer. Proposals must be submitted via NECO or email, and the current requested delivery date is 180 days after award. The contract mandates strict adherence to quality and technical standards, including physical identification per MIL-STD-130 and preservation and packaging according to MIL-STD-2073. Inspection and acceptance are conducted at the origin, with the contractor remaining responsible for all inspection requirements and maintaining records for 365 days post-delivery. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, compliance with Buy American and Balance of Payments program certificates, and adherence to cybersecurity standards for covered defense information. Offerors must be authorized distributors of the original manufacturer to be considered for award.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

66--PROCESSOR,FLIGHT IN, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QBB19

Solicitation N0038326QBB19, issued by NAVSUP Weapon Systems Support Philadelphia, is a request for quotations for the teardown, evaluation, repair, and modification of Flight Processors (NSN 6610-01-622-1414). The contract covers a maximum of 30 units over a potential two-year period, with a delivery requirement of 90 days and FOB Destination terms. Award will be based on Lowest Price Technically Acceptable criteria, though past performance is noted as more important than price. Because the item is flight critical, government source approval is mandatory prior to award. The contractor is responsible for providing all labor, materials, and tooling necessary to return units to Ready For Issue condition, as the government will not provide manufacturing aids. Strict quality standards are mandated, including compliance with ISO 9001 or SAE AS9100 and calibration standards such as ANSI/NCSL Z540.3. Key technical requirements include the prohibition of MIL-W-81381 wire in favor of SAE-AS22759 and adherence to MIL-STD-130 for markings and MIL-STD-2073 for packaging. The contractor must maintain comprehensive quality control documentation and historical record files for each serial number, with formal Material Review Board authority for as-is dispositions retained by the government.

Navsup Weapon Systems Support

POSTED

DEADLINE

58--THERMAL IMAGING SYS, IN REPAIR/MODIFICATION OF

Solicitation # N0010426RQA79

Solicitation N0010426RQA79, issued by NAVSUP Weapon Systems Support Mechanicsburg, is an unrestricted negotiated request for proposal for the teardown, evaluation, repair, and modification of 41 Thermal Imaging Systems (NSN 5855-01-499-1240). The government contemplates the award of a firm-fixed-price contract with a requested delivery date of 180 days after award. All repair work must adhere to contractor standard practices and approved technical directives, with physical identification required per MIL-STD-130 and packaging conducted according to MIL-STD-2073. The contractor is responsible for all inspection and testing at the point of origin, maintaining records for 365 days post-delivery. Any critical or major design or material variances must be submitted via DCMA or SUSHPIP and approved through a formal contract modification. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Offerors must be authorized distributors of the original manufacturer and comply with various federal and defense acquisition regulations, including cybersecurity requirements for covered defense information and Buy American certifications.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

NERC Compliant Battery Monitoring SystemThis subcontract involves the supply and configuration of battery monitoring systems for prime contractors working on Dalton Utilities energy facility projects in Georgia. The scope of work includes providing monitoring sensors, data acquisition hardware, and specialized software designed to track battery health and performance. A critical requirement of the delivery is that the functional system must maintain full compliance with NERC PRC-005-06 standards. The opportunity was posted on October 28, 2026, with a response deadline of November 11, 2026. Classified under NAICS code 334511, the contract focuses on the delivery of a fully operational Battery Monitoring System to ensure the reliability and safety of the utility's energy infrastructure.

POSTED

DEADLINE

Searchlight Unit Supplier (NSN 6230123124633)This subcontract involves the supply of three specialized searchlight units for prime contractors delivering to the Defense Logistics Agency. The hardware must strictly adhere to NSN 6230123124633 and the DLA Master List of Technical and Quality Requirements RA001. A critical manufacturing constraint is that the parts must not be produced using additive manufacturing processes. Eligible suppliers are required to maintain a valid UEI and CAGE code. The project falls under NAICS code 334511 and is associated with the Department of Defense. The response deadline for this requirement is November 9, 2026, with the place of performance located at FPO 09573.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Display Units (NSN 7025-01-686-3479)This HUBZone set-aside subcontract involves the procurement of 21 new, unused, and non-refurbished display units under NSN 7025-01-686-3479 for prime contractors supporting DLA Troop Support. The Department of Defense requires genuine OEM materials sourced through authorized distributors, with a strict prohibition against the use of additive manufacturing for production. Deliverables must be shipped FOB Origin to Tracy, California, and must adhere to specific packaging and marking standards, including ASTM D3951, RP001, and MIL-STD-129. The opportunity is categorized under NAICS code 334511, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Electrical Sub-Assembly and IntegrationThis subcontract for Electrical Sub-Assembly and Integration involves the supply and integration of electrical components for prime contractors supporting DLA aviation lighting projects. The scope of work includes soldering, wiring harness assembly, and the installation of light sources and lenses into housings in strict accordance with Reference Drawing 78286 SS3995. The final deliverables are fully wired and assembled light units that must comply with MIL-STD-129 standards for marking and labeling. Managed by the Department of Defense through the Jacksonville Building, the project falls under NAICS code 334511 and will be performed in Jacksonville, Florida. Interested parties must note the response deadline of November 9, 2026, for this specific procurement effort.

POSTED

DEADLINE

Supply of Navigational Lights (NSN 6220-01-568-5419)This subcontract involves the manufacture or sourcing of three navigational light assemblies, identified by NSN 6220-01-568-5419, to support prime contractors fulfilling DLA supply contracts. The project falls under NAICS code 334511 and is managed by the Department of Defense through DLA DIST San Joaquin, with the place of performance located in Tracy, California. The contractor is responsible for ensuring all units are packaged and labeled according to strict military and industry standards, including ASTM D3951 for non-hazardous materials, TQ Requirement IP025 and FED-STD-313 for hazardous materials, and MIL-STD-129 for shipment labeling. Additionally, the provider must maintain full compliance with the Buy American Act to successfully deliver the three required units.

POSTED

DEADLINE

Aircraft Landing Light Supplier (NSN 6220016458829)This subcontract through Depot Hill for the Department of Defense requires the manufacture or sourcing of four aircraft landing light assemblies under NSN 6220016458829. The supplier is responsible for ensuring all units meet strict aviation lighting quality control standards and adhere to packaging requirements specified by MIL-STD-129 and the DLA Master List. Performance will take place at Hill AFB. To be eligible, contractors must provide a CMMC Level 2 Self-Assessment and maintain full compliance with the Buy American Act and the Berry Amendment. The response deadline for this opportunity is November 9, 2026.

DEPOT HILL

POSTED

about 24 hours ago

DEADLINE

in 11 days

AI Contract Overview

The Department of Homeland Security, through the United States Coast Guard Navigation Center, is seeking a commercial contractor to provide monthly distribution updates for Electronic Nautical Charts (ENC) and Raster Nautical Charts (RNC). These updates cover U.S., Canadian, Latin American, and Caribbean waters and must be delivered on CD-ROM at specified intervals. The goal is to ensure Coast Guard vessels have access to the most current navigational data by leveraging a contractor expert in both international and domestic charting standards. The contract period of performance runs from October 1, 2010, through September 30, 2011, with initial shipments contingent upon satisfactory acceptance testing. Interested offerors must submit quotes including nomenclature, pricing, and delivery dates, along with completed representations and certifications, via email or fax. This solicitation falls under NAICS code 334511 and is governed by FAR part 12.6 for commercial items.

General Info

Agency

Department Of Homeland Security → LOG-9

Contract Value

$434,666.38

NAICS

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

Place of Performance

7323 TELEGRAPH RD, ALEXANDRIA, VA, 22315, USA

Set-Aside

NONE

Awardee

CREATIVE MAP CORPORATION

Award Issued Date

10/01/2011, 12:00:00 AM UTC

Documents

ATTACHMENT+ONE.xls

ATTACHMENT+TWO.xls

FY10+USCG+ELECTRONIC+CHART+RQST+--+CX+%282%29.doc

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

PhaseAwarded

PostedJul 7

Combined Synopsis

AwardedOct 1

Contract was awarded

Submission Closed

08/03/2011, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → LOG-9

Contacts2 people available

OfficeNORFOLK, VA, 23510, USA

Organization / AgencyDepartment Of Homeland Security → LOG-9

Office AddressNORFOLK, VA, 23510, USA

Contacts

John A CaicedoFINANCE OFFICER

contact@example.gov

+1 (555) 000-0000

John CaicedoFINANCE OFFICER

contact@example.gov

+1 (555) 000-0000

Full Description

The Department of Homeland Security (DHS), United States Coast Guard (USCG), Navigation Center (NAVCEN) is issuing a combined synopsis/solicitation for commercial items prepared in accordance with the Federal Acquisition Regulation (FAR) part 12.6. This announcement constitutes the only solicitation, offer(s) being requested and a written solicitation will not be issued. This solicitation is issued as a request for quotation (RFQ and incorporates all provisions and clauses through Federal Acquisition Circular 2005-12. The applicable North American Industry Classification Standard (NAICS) code is 334511 with size 100 employees. Background United States Coast Guard (USCG) vessels require updated electronic charts in ELECTRONIC NAUTICAL CHARTS (ENC) and RASTER NAUTICAL CHARTS (RNC) format for their areas of operation, which includes U.S., Canadian, Latin American, and Caribbean waters. Most electronic navigational charts for the U.S. waters are available from the National Oceanographic Atmospheric Association, National Geo-Spatial Intelligence Agency (NGA) or the US Army Corps of Engineers (USACE). Charts for non-U.S. waters will need to be acquired from and produced on the authority of various International Hydrographic Offices. To support this requirement, the Coast Guard is seeking a contract for the continued monthly distribution updates for charts for these geographic areas, delivered on CD-ROM at set intervals and times, to USCG vessels for use with their navigation systems. The Coast Guard's goal is to ensure that USCG vessels are provided with the most current and up-to-date electronic navigational charts available. By utilizing the services of a commercial contractor who is familiar with both International and United States electronic charting standards, the Coast Guard believes it can more effectively and efficiently provide updated navigational charts to USCG vessels and overcome inconsistencies that can occur from the constant changing of personnel and the broad range of computer skills. Offers will be accepted only via email to contact@example.gov or fax +1 (555) 000-0000 attn: John Caicedo and must include nomenclature, price, and delivery date and also must include a completed FAR 212-3 Offeror Representations and Certifications - Commercial Items. The closing date for receipt of quote is 1159PM Eastern Time August 8, 2010. Period of Performance: The period of performance will begin 1 October 2010 thru 30 September 2011 for this contract. First shipment may not be sent until Acceptance Testing is determined as satisfactory by the POINT OF CONTACT. The following provisions and clauses are incorporated by reference: FAR 52.204-6 Data Universal Numbering System, FAR 52.212-1 Instruction to Offerors - Commercial Items, FAR 52.212.3 Offerors representations and Certifications - Commercial Items, FAR 52.212-5, Contract Terms and Conditions, FAR 52.232-33 Payment by Electronic Funds Transfer - Central Contractor Registration. Full text is available at http.arnet.gov. Homeland Security Acquisition Regulation (HSAR) 3052.209-70 Prohibition On Contracts with Corporate Expatriates. Full text is available at http//www.dhs.gov. A formal notice of changes, if applicable will be issued via amendment(s) to FedBizOpps.